2011-02-15T13:03:49-00:00 2010-09-30 PAGE OLSON AND COMPANY PC 2865 S LINCOLN MT PLEASANT MI 48858 990 2009-10-01 381974024 CRISIS CENTER INC CRIS 9897736904 PO BOX 800 MOUNT PLEASANT MI 488040800 Donald O Schuster 2011-02-15 true KENNETH OLSON 9897735494 2011-02-15 2009 2016-02-24 21:20:13Z Listening Ear Crisis Center Donald O Schuster PO BOX 800 Mount Pleasant MI 488080800 11825833 false X www.listeningear.com X 1970 MI 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. 12 12 529 14 0 10504152 10927536 545371 886344 14417 11953 338711 0 11402651 11825833 207740 0 7896852 7959709 0 0 3442035 3583015 11338887 11750464 63764 75369 5781507 5752944 3051510 2947578 2729997 2805366 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. false false 7520076 7538327 Group Homes provided residential care for 99 developmentally disabled and emotionally impaired consumers. Services included housing, meals, personal care and activities. 1577157 1578061 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. 1367777 1356980 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. 1166508 1127789 11631518 true true false false false false false false false true true false false false false false false false false false false false true false false false false false false false true true false false false false false false false false false true 66 0 true 529 true false false false false false false false false false 12 12 false false false false false false false true true false false true true true true true true true true false X X Jackie Randall 9897736904 107 E Illinois Street Mt Pleasant MI 48858 JACKIE RANDALL 040.00 X 41769 0 4123 DONALD O SCHUSTER 040.00 X 129836 0 3579 DR KRISTIN SHERIDAN PhD 001.00 X 0 0 0 DR CAROLINE KRAMER DO 001.00 X 0 0 0 DR ROSS RAPAPORT 001.00 X 0 0 0 PAUL SIERS 001.00 X 0 0 0 GREGG BARRICK 001.00 X 0 0 0 NANCY GROVER 001.00 X 0 0 0 LORI SWARTS 001.00 X 0 0 0 DR SHELLY HINCK PhD 001.00 X 0 0 0 CAROL MEIXNER 001.00 X 0 0 0 LOIS VANORDEN 001.00 X 0 0 0 KRIS KIRBY 001.00 X 0 0 0 DANE CLARK 001.00 X 0 0 0 171605 7702 1 false false false 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 4 10853992 73544 10927536 PROGRAM SERVICE FEES 624100 46216 46216 RENTAL INCOME FROM HOUSES 531110 504202 504202 MANAGEMENT FEES 561000 335926 335926 886344 11953 11953 11825833 886344 11953 0 207740 207740 0 0 171605 171605 0 6387683 5982928 404755 0 830914 774873 56041 569507 525674 43833 0 0 16550 16550 0 0 0 0 85056 63869 21187 0 0 464429 448771 15658 318206 281795 36411 0 3405 2053 1352 73793 73793 0 161927 160284 1643 59039 52174 6865 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 91451 69247 22204 11750464 11631518 118946 0 1250 1350 1041914 590258 895052 983783 27170 61535 5111827 1602508 3600357 3744501 215764 371517 5781507 5752944 1120107 1109830 2665 1512 1928738 1836236 3051510 2947578 X 2653984 2729353 76013 76013 2729997 2805366 5781507 5752944 X true true true X true true X 8530220 10081125 10252550 10505504 10927536 50296935 8530220 10081125 10252550 10505504 10927536 50296935 50296935 26484 36478 27002 14417 516155 620536 398024 389053 358976 338711 382142 1866906 52784377 52784377 0.95290 0.95940 X 0.00000 0.00000 Part II Line 10 Management Fees RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 176685 176685 4365197 1301052 3243438 217316 140127 133078 352629 161329 191300 3744501 SECURITY DEPOSITS LIFE INSURANCE C.S. VALUE 11946 CERTIFICATE OF DEPOSIT 359571 371517 11825833 11750464 75369 75369 11825833 11825833 11825833 11750464 11750464 11750464 true Homeless Prevention Rapid Re-housing Assist. 70 171014 Transitional Living Program 52 35790 Misc. Child Programs 8 936 I 2 Grants are monitored using the guidelines prescribed by the originating grantor via the grant contract and/or OMB guidance Randall Remodeling & Restoration Officers spouse is owner/operator 51138 Maintenance and repairs false 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.