CRISIS CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CRISIS CENTER INC (EIN 38-1974024)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-02-15
IRS object ID: 201140469349300934
Schema version: 2009v1.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-15T13:03:49-00:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAGE OLSON AND COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2865 S LINCOLN	AddressLine1
City	MT PLEASANT	City
State	MI	State
ZIP Code	48858	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	381974024	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CRISIS CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CRIS	NameControl
Phone	9897736904	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 800	AddressLine1
City	MOUNT PLEASANT	City
State	MI	State
ZIP Code	488040800	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Donald O Schuster	Name
Title	Executive Director	Title
Date Signed	2011-02-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH OLSON	Name
Phone	9897735494	Phone
Date Prepared	2011-02-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Listening Ear Crisis Center	BusinessNameLine1

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Donald O Schuster	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 800	AddressLine1
City	Mount Pleasant	City
State	MI	State
ZIP Code	488080800	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11825833	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.listeningear.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	The organization's primary exempt purpose is to provide Mid and Northern Michigan with human services and housing that satisfy, support and promote the dignity and well being of those in need.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	529	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10504152	ContributionsGrantsPriorYear
Contributions Grants Current Year	10927536	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	545371	ProgramServiceRevenuePriorYear
Program Service Revenue CY	886344	ProgramServiceRevenueCY
Investment Income Prior Year	14417	InvestmentIncomePriorYear
Investment Income Current Year	11953	InvestmentIncomeCurrentYear
Other Revenue Prior Year	338711	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	11402651	TotalRevenuePriorYear
Total Revenue Current Year	11825833	TotalRevenueCurrentYear
Grants And Similar Amnts CY	207740	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7896852	SalariesEtcPriorYear
Salaries Etc Current Year	7959709	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3442035	OtherExpensePriorYear
Other Expenses Current Year	3583015	OtherExpensesCurrentYear
Total Expenses Prior Year	11338887	TotalExpensesPriorYear
Total Expenses Current Year	11750464	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	63764	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	75369	RevenuesLessExpensesCY
Total Assets BOY	5781507	TotalAssetsBOY
Total Assets EOY	5752944	TotalAssetsEOY
Total Liabilities BOY	3051510	TotalLiabilitiesBOY
Total Liabilities EOY	2947578	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2729997	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2805366	NetAssetsOrFundBalancesEOY
Mission Description	To provide Mid and Northern Michigan with human services and housing that satisfy, support, and promote the dignity and well being of those in need.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7520076	Expense
Revenue	7538327	Revenue
Description	Group Homes provided residential care for 99 developmentally disabled and emotionally impaired consumers. Services included housing, meals, personal care and activities.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1577157	Expense
Revenue	1578061	Revenue
Description	Foster Care Program - this program services youth-17 years of age, struggling with issues of sexual or physical abuse, delinquency, mental illness or emotional impairment and developmental disabilities. This program provided services to 48 youths. This also includes FIA Foster Care which provides temporary emergency or respite care to children ages-18 with developmental disabilities, physical or medical challenges, and/or behavioral, family or emotional challenges.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1367777	Expense
Revenue	1356980	Revenue
Description	In Home Help offers support to people with disabilities who are living with their families or in their own homes. In-Home Help consumers decide what, where, who, and how support they need will be provided. 47 consumers were served with supports ranging from assistance with housework to personal care to helping consumers get out into the community.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1166508	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1127789	TotalOfOtherProgramServiceRev
Total Program Service Expense	11631518	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	66	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	529	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jackie Randall	NamePerson
Telephone Number	9897736904	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	107 E Illinois Street	AddressLine1
City	Mt Pleasant	City
State	MI	State
ZIP Code	48858	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
JACKIE RANDALL
FINANCIAL DIRECTOR	040.00	X	41769	0	4123
DONALD O SCHUSTER
EXECUTIVE DIRECTOR	040.00	X	129836	0	3579
DR KRISTIN SHERIDAN PhD
CHAIRPERSON	001.00	X	0	0	0
DR CAROLINE KRAMER DO
VICE CHAIRPERSON	001.00	X	0	0	0
DR ROSS RAPAPORT
SECRETARY	001.00	X	0	0	0
PAUL SIERS
TREASURER	001.00	X	0	0	0
GREGG BARRICK
BOARD MEMBER	001.00		0	0	0	X
NANCY GROVER
BOARD MEMBER	001.00		0	0	0	X
LORI SWARTS
BOARD MEMBER	001.00		0	0	0	X
DR SHELLY HINCK PhD
BOARD MEMBER	001.00		0	0	0	X
CAROL MEIXNER
BOARD MEMBER	001.00		0	0	0	X
LOIS VANORDEN
BOARD MEMBER	001.00		0	0	0	X
KRIS KIRBY
BOARD MEMBER	001.00		0	0	0	X
DANE CLARK
BOARD MEMBER	001.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	171605	TotalReportableCompFromOrg
Total Other Compensation	7702	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Cornerstone Care
3700 Red School Rd	Kingsley	MI	49649	Foster Care	260875
D'Haillecourt Gavrik
101 Maple St	Clare	MI	48617	Foster Care	217450
Cullen Mitchell
6357 Harris Point Trail	Lake Ann	MI	49650	Foster Care	156550
Merritt Judith
2691 Timberlane Rd	Harrison	MI	48625	Foster Care	137695

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	10853992	GovernmentGrants
All Other Contributions	73544	AllOtherContributions
Total Contributions	10927536	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE FEES	624100	46216	46216
RENTAL INCOME FROM HOUSES	531110	504202	504202
MANAGEMENT FEES	561000	335926	335926

Field	Value	IRS element (for citing)
Total Program Service Revenue	886344	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11953	TotalRevenueColumn
Exclusion	$11,953	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11825833	TotalRevenueColumn
Related Or Exempt Function Income	886344	RelatedOrExemptFunctionIncome
Exclusion	$11,953	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	207740	Total
Program Services	207740	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	171605	Total
Management And General	171605	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6387683	Total
Program Services	5982928	ProgramServices
Management And General	404755	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	830914	Total
Program Services	774873	ProgramServices
Management And General	56041	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	569507	Total
Program Services	525674	ProgramServices
Management And General	43833	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16550	Total
Management And General	16550	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	85056	Total
Program Services	63869	ProgramServices
Management And General	21187	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	464429	Total
Program Services	448771	ProgramServices
Management And General	15658	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	318206	Total
Program Services	281795	ProgramServices
Management And General	36411	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3405	Total
Program Services	2053	ProgramServices
Management And General	1352	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	73793	Total
Program Services	73793	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	161927	Total
Program Services	160284	ProgramServices
Management And General	1643	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59039	Total
Program Services	52174	ProgramServices
Management And General	6865	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROFESSIONAL FEES	1266388	1266388
CONSULT CONTRACT SERVICES	108421	74236	34185
SUPPLIES	615707	575527	40180
REPAIRS AND MAINTENANCE	318643	309198	9445
MANAGEMENT COST ALLOCATION	0	762968	-762968

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	91451	Total
Program Services	69247	ProgramServices
Management And General	22204	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11750464	Total
Program Services	11631518	ProgramServices
Management And General	118946	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1250	BOY
EOY	1350	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1041914	BOY
EOY	590258	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	895052	BOY
EOY	983783	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27170	BOY
EOY	61535	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5111827	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1602508	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3600357	BOY
EOY	3744501	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	215764	BOY
EOY	371517	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5781507	BOY
EOY	5752944	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1120107	BOY
EOY	1109830	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2665	BOY
EOY	1512	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1928738	BOY
EOY	1836236	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3051510	BOY
EOY	2947578	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2653984	BOY
EOY	2729353	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	76013	BOY
EOY	76013	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2729997	BOY
EOY	2805366	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5781507	BOY
EOY	5752944	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8530220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10081125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10252550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10505504	CurrentTaxYearMinus1Year
Current Tax Year	10927536	CurrentTaxYear
Total	50296935	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8530220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10081125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10252550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10505504	CurrentTaxYearMinus1Year
Current Tax Year	10927536	CurrentTaxYear
Total	50296935	Total

Field	Value	IRS element (for citing)
Public Support Total170	50296935	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27002	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14417	CurrentTaxYearMinus1Year
Current Tax Year	516155	CurrentTaxYear
Total	620536	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	398024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	389053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	358976	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	338711	CurrentTaxYearMinus1Year
Current Tax Year	382142	CurrentTaxYear
Total	1866906	Total

Field	Value	IRS element (for citing)
Total Support	52784377	TotalSupport
Gross Receipts From Admissions Etc	52784377	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95290	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95940	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 Management Fees	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	176685	OtherCostOrOtherBasis
Book Value	176685	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4365197	OtherCostOrOtherBasis
Depreciation	1301052	Depreciation
Book Value	3243438	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	217316	OtherCostOrOtherBasis
Depreciation	140127	Depreciation
Book Value	133078	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	352629	OtherCostOrOtherBasis
Depreciation	161329	Depreciation
Book Value	191300	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3744501	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS
LIFE INSURANCE C.S. VALUE	11946
CERTIFICATE OF DEPOSIT	359571

Field	Value	IRS element (for citing)
Total Book Value Other Assets	371517	TotalBookValueOtherAssets
Total Revenue	11825833	TotalRevenue
Total Expenses	11750464	TotalExpenses
Excess Or Deficit For Year	75369	ExcessOrDeficitForYear
Excess Or Deficit Per FS	75369	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11825833	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	11825833	RevenueSubtotal
Total Revenue Per Form990	11825833	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11750464	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	11750464	ExpensesSubtotal
Total Expenses Per Form990	11750464	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Homeless Prevention Rapid Re-housing Assist.	70	171014
Transitional Living Program	52	35790
Misc. Child Programs	8	936

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	Grants are monitored using the guidelines prescribed by the originating grantor via the grant contract and/or OMB guidance	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Randall Remodeling & Restoration	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Officers spouse is owner/operator	Relationship
Amount Of Transaction	51138	AmountOfTransaction
Description Of Transaction	Maintenance and repairs	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	11A	The 990 is scanned and emailed to all board members prior to filing. The review process is to compare the 990 to the audited financial statements and the financial director reviews questions/checklist.
Form 990 VI	12c	Annually or as needed the director and each board member is required to sign acknowledgement of the review of the conflict of interest policy and disclose any possible conflicts of inerest in accordance with the organizations policy.
Form 990 VI	15	Executive Director compensation is reviewed annually by an executive committee and is based on the comparison to the Michigan Non-Profit Compensation and Benefit Study.
Form 990 VI	19	The organization makes its governing documents, conflict of interest policy and the financial statements available through the organization website, guidestar.org, Dun Bradstreet, hard copy, face to face and/or electronically.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 58,784, Grants and allocations 0, Revenue 35,875 Child Sexual AbuseTreatment Program - this program had 696 contacts. Consumers include children who have been sexually abused and members of their families. Services included individual and group counseling and support groups.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 250,809, Grants and allocations 0, Revenue 195,019 Crisis Center - service people in surrounding counties by providing 24 hour crisis intervention, information and referral, and after-hour backup for area Community Mental Health Services. 26,956 contacts were made through the Crisis Center.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 158,582, Grants and allocations 0, Revenue 150,382 Runaway Youth Services provided services to 325 youths who are residents of Clare and Isabella Counties. Services included counseling, support groups, 24-hour crisis line and temporary foster care.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 239,471, Grants and allocations 0, Revenue 241,481 Transitional Living Program offers youth ages 16-21 in the Clare/Isabella County and Saginaw Chippewa Tribal area the opportunity to achieve independence and develop self-reliance. Older homeless youth can receive guidance and support while living independently in an apartment setting for up to eighteen months while finishing school, gaining work experience and establishing a bank account. This program provided services to 131 youth.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 458,862, Grants and allocations 0, Revenue 505,032 Rental Operations program provides 79 family housing units to individuals in Isabella and Antrim Counties who are low-income individuals and families.