PROACTION BEHAVIORAL HEALTH ALLIANCE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PROACTION BEHAVIORAL HEALTH ALLIANCE (EIN 23-7028392)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-14
- IRS object ID
- 201140459349300524
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T10:22:41-06:00 | 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 | REHMANN ROBSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2330 EAST PARIS AVE SE PO BOX 6547 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495166547 | 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 | 237028392 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROACTION BEHAVIORAL HEALTH ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROA | NameControl |
| Phone | 6167760891 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 Eastern Ave SE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA DAVIS | Name |
| Title | Chief Operating Officer | Title |
| Phone | 6167760891 | Phone |
| Date Signed | 2011-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eleanor A Livingston | Name |
| Phone | 6169754100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Patricia Davis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 Eastern Ave SE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11349495 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.proactionalliance.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | To promote the development of healthy individuals, families and communities by providing prevention, treatment, and supportive services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 319 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 389961 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 238756 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10773241 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11093877 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16331 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36036 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16862 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11215569 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11349495 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6187262 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5935565 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4672187 | OtherExpensePriorYear |
| Other Expenses Current Year | 4703133 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10859449 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10638698 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 356120 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 710797 | RevenuesLessExpensesCY |
| Total Assets BOY | 4417305 | TotalAssetsBOY |
| Total Assets EOY | 4858412 | TotalAssetsEOY |
| Total Liabilities BOY | 1180701 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 911011 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3236604 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3947401 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE THE DEVELOPMENT OF HEALTHY INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING PREVENTION, TREATMENT, AND SUPPORTIVE SERVICES TO RELATED AGENCIES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 9529125 | Expense |
| Revenue | 11093877 | Revenue |
| Description | ADULT RESIDENTIAL SERVICES-30-90 DAY PROGRAM FOR ADULTs OFFERING SYSTEMIC APPROACH TO HELP CLIENTS IDENTIFY, FACE & RESOLVE ISSUES RELATING TO CHEMICAL ADDICTION & THE RECOVERY PROCESS AND ISSUES RELATING TO ASSAULTIVE BEHAVIORSI. 1,882 SERVED. | Description |
| Total Program Service Expense | 9529125 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 69 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 319 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA DAVIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6167760891 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 eastern ave sE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Scott Alfree | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Captain Pam Carrier | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr Robert Crisp | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert Geyer | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Dr Subhas C Gulati MD | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Jon Hess | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Thomas Hiller | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jerry Johnson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Charles Robinson | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X |
| John Schneider | ||||||
| Chair | 1.00 | X | 0 | 0 | 0 | X |
| Maggie Simmons | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Allison Swets | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael Reagan | ||||||
| President | 40.00 | 115082 | 0 | 10124 | X | |
| Patricia Davis | ||||||
| Chief Operating Officer | 40.00 | 101448 | 0 | 2979 | X | |
| Dan Fogel | ||||||
| Executive Director | 40.00 | 83449 | 0 | 2963 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 299979 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16066 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DIAMOND HOSPITALITY LLC | |||||
| 35710 MOUND RD | STERLING HEIGHTS | MI | 48310 | FOOD SERVICES | 564750 |
| TRIVALENT GROUP | |||||
| 3145 PRAIRIE ST | grandville | MI | 49418 | computer specialist | 484029 |
| Goodwill Industries | |||||
| 3035 Prairie ST | Grandville | MI | 49418 | FOOD SERVICES | 338337 |
| john campbell md pc | |||||
| 2002-44th street se | kentwood | MI | 49508 | physician | 313328 |
| Prime Maintenance Inc | |||||
| 5347 Pine Slope Ct SW | GRAND RAPIDS | MI | 49509 | Maintenance | 171802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 169215 | FederatedCampaigns |
| Government Grants | 38908 | GovernmentGrants |
| All Other Contributions | 30633 | AllOtherContributions |
| Noncash Contributions | 1075 | NoncashContributions |
| Total Contributions | 238756 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Client service Fees | 900099 | 10234810 | 10234810 |
| Other Income | 900099 | 859067 | 859067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11093877 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 16862 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 16862 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16862 | TotalRevenueColumn |
| Exclusion | $16,862 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11349495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11093877 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,862 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316044 | Total |
| Management And General | 316044 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4507598 | Total |
| Program Services | 4167070 | ProgramServices |
| Management And General | 340528 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111923 | Total |
| Program Services | 961109 | ProgramServices |
| Management And General | 150814 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1842173 | Total |
| Program Services | 1773472 | ProgramServices |
| Management And General | 68701 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1279618 | Total |
| Program Services | 1221490 | ProgramServices |
| Management And General | 58128 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154934 | Total |
| Program Services | 117281 | ProgramServices |
| Management And General | 37653 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263532 | Total |
| Program Services | 227120 | ProgramServices |
| Management And General | 36412 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| professional services | 1042652 | 955303 | 87349 |
| communication costs | 102432 | 88488 | 13944 |
| bad debt expense | 17792 | 17792 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10638698 | Total |
| Program Services | 9529125 | ProgramServices |
| Management And General | 1109573 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446354 | BOY |
| EOY | 627528 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381705 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1570863 | BOY |
| EOY | 1732654 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53969 | BOY |
| EOY | 83007 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107110 | BOY |
| EOY | 152147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3884251 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2774540 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078145 | BOY |
| EOY | 1109711 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779159 | BOY |
| EOY | 1153365 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4417305 | BOY |
| EOY | 4858412 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623370 | BOY |
| EOY | 484246 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133046 | BOY |
| EOY | 133046 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46088 | BOY |
| EOY | 1625 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378197 | BOY |
| EOY | 292094 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1180701 | BOY |
| EOY | 911011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2901405 | BOY |
| EOY | 3628126 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335199 | BOY |
| EOY | 319275 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3236604 | BOY |
| EOY | 3947401 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4417305 | BOY |
| EOY | 4858412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1119394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 558061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238756 | CurrentTaxYear |
| Total | 2847933 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1119394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 558061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238756 | CurrentTaxYear |
| Total | 2847933 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2847933 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16862 | CurrentTaxYear |
| Total | 164717 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20480 | CurrentTaxYearMinus4Years |
| Total | 20480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3033130 | TotalSupport |
| Gross Receipts From Admissions Etc | 42840246 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71252 | OtherCostOrOtherBasis |
| Book Value | 71252 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1006511 | OtherCostOrOtherBasis |
| Depreciation | 597564 | Depreciation |
| Book Value | 408947 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 892670 | OtherCostOrOtherBasis |
| Depreciation | 635779 | Depreciation |
| Book Value | 256891 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1685188 | OtherCostOrOtherBasis |
| Depreciation | 1495694 | Depreciation |
| Book Value | 189494 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 228630 | OtherCostOrOtherBasis |
| Depreciation | 45503 | Depreciation |
| Book Value | 183127 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1109711 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| dEPOSITS | 82163 |
| INTERCOMPANY RECEIVABLES | 1071202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1153365 | TotalBookValueOtherAssets |
| Total Revenue | 11349495 | TotalRevenue |
| Total Expenses | 10638698 | TotalExpenses |
| Excess Or Deficit For Year | 710797 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 710797 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11349495 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 11349495 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11349495 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9960840 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9960840 | ExpensesSubtotal |
| Other Expenses Not Included | 677858 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 677858 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10638698 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Organization adopted the provisions of ASC Topic 740 effective October 1, 2009, and, accordingly, analyzed its filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions. The Organization has also elected to retain its existing accounting policy with respect to the treatment of interest and penalties attributable to income taxes, and continues to reflect any changes for such, to the extent they arise, as a component of its operating expenses. The adoption of ASC Topic 740 had no significant impact on the Organizations combined financial statements. |
| Part XIII, Line 4b - Other Adjustments: | INTERCOMPANY ADMINISTRATIVE CHARGES: 677858. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | A NEW PROGRAM WHICH HELPS ADULTS FACE AND RESOLVE ISSUES RELATING TO ASSAULTIVE BEHAVIORS (SUCH AS BREAKING AND ENTERING) HAS BEEN ADDED TO ONE OF THE RESIDENTIAL PROGRAMS. |
| Form 990, Part III, line 3 | Changes in Program Services | IN MARCH 2010 THE RESIDENTIAL HISPANIC PROGRAM WAS DISCONTINUED AND IN SEPTEMBER 2010 THE GATEWAY RESIDENTIAL PROGRAM IN DETROIT WAS DISCONTINUED |
| Form 990, Part VI, Section B, line 11 | The board does not receive a copy of the 990 before filing. Controller compares 990 income statement and balance sheet to the audited financials, prepares the Reconciliation of Net Assets spreadsheet and reviews all other sections of 990 by comparing to information sent to Rehmann for preparation. Discusses any concerns with COO prior to final issuance and COO signing the returns. | |
| Form 990, Part VI, Section B, line 12c | Board reviews the policy annually. | |
| Form 990, Part VI, Section B, line 15 | The board sets the compensation for the CEO. Compensation for other officers and key employees is determined by the salary schedule of Proaction, taking into account education, experience, and equity within the market. | |
| Form 990, Part VI, Section C, line 19 | Yes it is available upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| Life Guidance Services | ||||||||
| 330 Eastern Ave SE | grand Rapids | MI | 49503 | 381359253 | Counseling Services | MI | 501(c)(3) | 7 |
| Project Rehab Foundation | ||||||||
| 330 Eastern Ave SE | Grand Rapids | MI | 49503 | 383308516 | Supporting Organization | MI | 501(c)(3) | 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Life Guidance Services | |
| K | |
| Intercompany Admin Charges | |
| K | 677858 |
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