CRISIS CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CRISIS CENTER INC (EIN 38-1974024)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-24
- IRS object ID
- 202640559349301204
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2026-02-24T09:28:50-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383133790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREWS HOOPER PAVLIK PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5915 EASTMAN AVE STE 100 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 486406824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381974024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISIS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIS | BusinessNameControlTxt |
| Phone | 9897736904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 800 | AddressLine1Txt |
| City | MOUNT PLEASANT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA CASWELL | PersonNm |
| Person Title | CHIEF OPERATING OFFI | PersonTitleTxt |
| Phone | 9897736904 | PhoneNum |
| Signature | 2026-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLIE M BOS | PreparerPersonNm |
| PTIN | P00448161 | PTIN |
| Phone | 9898357721 | PhoneNum |
| Preparation | 2026-02-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISTENING EAR CRISIS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 800 | AddressLine1Txt |
| City | MT PLEASANT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488040800 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,793,726 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LISTENINGEAR.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | LISTENING EAR CRISIS CENTER IN MT. PLEASANT, MICHIGAN, EMPOWERS INDIVIDUALS AND FAMILIES ACROSS MID AND NORTHERN MICHIGAN BY PROVIDING QUALITY SERVICES AND SAFE, AFFORDABLE HOUSING. WITH A HISTORY OF SERVING OVER 30,000 PEOPLE ANNUALLY, LISTENING EAR IS DEDICATED TO LISTENING, SUPPORTING, AND ADVOCATING -- TAKING PEOPLE FROM SURVIVING TO THRIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 367 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $508,918 | PYContributionsGrantsAmt |
| CY Contributions Grants | $717,764 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,826,208 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,984,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,373 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,616 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,456,499 | PYTotalRevenueAmt |
| CY Total Revenue | $15,779,370 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,453 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $74,240 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,840,832 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,782,531 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,473,227 | PYOtherExpensesAmt |
| CY Other Expenses | $5,057,051 | CYOtherExpensesAmt |
| PY Total Expenses | $14,330,512 | PYTotalExpensesAmt |
| CY Total Expenses | $15,913,822 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $125,987 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$134,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,226,696 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,966,053 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,387,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,052,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,839,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,913,270 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LISTENING EAR CRISIS CENTER IN MT. PLEASANT, MICHIGAN, EMPOWERS INDIVIDUALS AND FAMILIES ACROSS MID AND NORTHERN MICHIGAN BY PROVIDING QUALITY SERVICES AND SAFE, AFFORDABLE HOUSING. WITH A HISTORY OF SERVING OVER 30,000 PEOPLE ANNUALLY, LISTENING EAR IS DEDICATED TO LISTENING, SUPPORTING, AND ADVOCATING -- TAKING PEOPLE FROM SURVIVING TO THRIVING. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,122,405 | ExpenseAmt |
| Revenue | $11,136,990 | RevenueAmt |
| Desc | ADULT FOSTER CARE: THE RESIDENTIAL SERVICE PROGRAM SERVED 107 ADULTS WITH DEVELOPMENTAL AND/OR EMOTIONAL DISABILITIES. ALL 18 ADULT FOSTER CARE HOMES ARE LICENSED BY THE STATE OF MICHIGAN DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS (LARA). OUR AGENCY IS ALSO ACCREDITED BY THE COUNCIL OF ACCREDIDATION (COA). OUR PROGRAM PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO INCREASE INDEPENDENCE AND PARTICIPATE IN HOME, WORK, AND COMMUNITY SETTINGS. RESIDENTS RECEIVE SUPPORT AND TRAINING IN A RESIDENTIAL GROUP HOME ENVIRONMENT FROM DIRECT SERVICE PROVIDERS WHO SERVE AS ROLE MODELS, MENTORS, CAREGIVERS AND TRAINERS, ENSURING A HEALTHY AND THRIVING HOME SETTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,482,833 | ExpenseAmt |
| Revenue | $1,264,503 | RevenueAmt |
| Desc | FOSTER CARE: THE FOSTER CARE PROGRAM PROVIDED 6,117 DAYS OF SERVICES IN A FAMILY SETTING TO 24 CHILDREN AND YOUNG ADULTS IN NEED OF SHORT-TERM OR LONG-TERM CARE. LISTENING EAR CRISIS CENTER IS LICENSED AS A CHILD PLACING AGENCY BY THE STATE OF MICHIGAN. OUR PROGRAM FOCUSES ON YOUTH WHO ARE STRUGGLING IN THE AREAS OF ABUSE, DELINQUENCY, MENTAL ILLNESS, EMOTIONAL IMPAIRMENT AND DEVELOPMENTAL DISABILITIES. OUR FOSTER CARE WORKERS COORDINATE ALL SERVICES, UNIQUE TO EACH CONSUMER, PARTNERING WITH THE INDIVIDUAL, THEIR FAMILIES, THE FOSTER CARE PROVIDER, AND THE REFERRING AGENCY TO KEEP COMMUNICATION FLOWING AND ENSURE EXCELLENT SERVICES AND CARE ARE PROVIDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,089,985 | ExpenseAmt |
| Revenue | $1,349,065 | RevenueAmt |
| Desc | RENTAL: LISTENING EAR CRISIS CENTER OWNS AND MANAGES 146 APARTMENTS AND DUPLEXES. OUR RENTAL PROGRAM FOLLOWS AN AFFORDABLE HOUSING MODEL DESIGNED TO PROVIDE STABILITY FOR ALICE HOUSEHOLDS -- ASSET LIMITED, INCOME CONTRAINED AND EMPLOYED INDIVIDUALS AND FAMILIES -- BY ENSURING THEIR HOUSING AND UTILITY COSTS REMAIN AFFORDABLE. LISTENING EAR ACCEPTS ALL GOVERNMENT HOUSING SUBSIDY VOUCHERS AND ARE COMMITTED TO PROVIDING SAFE, CLEAN, AND WELL-MAINTAINED LIVING ENVIRONMENTS. LISTENING EAR'S OCCUPANCY RATE IS 97%. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,825,251 | ExpenseAmt |
| Grant | $74,240 | GrantAmt |
| Revenue | $1,234,432 | RevenueAmt |
| Desc | CLS - 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. CONSUMERS WERE SERVICED IN THEIR HOMES OR THEIR COMMUNITIES IN 4 COUNTIES WITH SUPPORTS RANGING FROM ASSISTANCE WITH HOUSEWORK TO PERSONAL CARE TO HELPING CONSUMERS GET OUT INTO THE COMMUNITY. YOUTH GRANTS - THE 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. THE RUNAWAY YOUTH SERVICES PROVIDED SERVICES TO YOUTH WHOARE RESIDENTS OF CLARE, GLADWIN, AND ISABELLA COUNTIES. SERVICES INCLUDE COUNSELING, SUPPORT GROUPS, 24-HOURS CRISIS LINE AND TEMPORARY FOSTER CARE. CRISIS CENTER - SERVICE PEOPLE IN SURROUNDING COUNTIES BY PROVIDING CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND AFTER-HOUR BACKUP FOR AREA COMMUNITY MENTAL HEALTH SERVICES. CSATP AND ABA - CHILD SEXUAL ABUSE TREATMENT PROGRAM SERVICES CONSUMERS WHICH INCLUDE CHILDREN WHO HAVE BEEN SEXUALLY ABUSED AND MEMBERS OF THEIR FAMILIES. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING AND SUPPORT GROUPS. APPLIED BEHAVIORAL ANALYSIS SERVED YOUTH AND THEIR FAMILIES. ABA TECHNICIANS APPLIED BEHAVIOR ANALYSIS TO IMPROVE SOCIAL SKILLS BY USING INTERVENTIONS THAT ARE BASED ON PRINCIPLES OF LEARNING THEORY. ABA THERAPY HELPS CHILDREN ON THE AUTISM SPECTRUM BY INCREASING THEIR SOCIAL ABILITIES LIKE COMPLETING TASKS, COMMUNICATING, AND LEARNING NEW SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,825,251 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $74,240 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,234,432 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,520,474 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 367 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL STODDARD | PersonNm |
| Phone | 9897736904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 S MAIN ST | AddressLine1Txt |
| City | MOUNT PLEASANT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48858 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CYNTHIA SEGER | ||||||
| CHIEF EXECUT | 40.00 | Yes (X) | $104,095 | $0 | $0 | |
| JOSHUA CASWELL | ||||||
| CHIEF OPERAT | 40.00 | Yes (X) | $84,280 | $0 | $4,583 | |
| JILL STODDARD | ||||||
| CHIEF FINANC | 40.00 | Yes (X) | $76,406 | $0 | $0 | |
| SCOTT HARRISON | ||||||
| CHIEF HUMAN | 40.00 | Yes (X) | $56,303 | $0 | $1,200 | |
| CINDY BAY-BARRON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| THERESSA CLARK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH COTTER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATE HODGKINS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ADAM HOUSE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TEAGAN LEFERE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF SMITH | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN TARRANT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HEATHER TUBBS | ||||||
| BOARD VICE C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $321,084 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,783 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| J YOUNG CONSTRUCTION | |||||
| 7101 E BASELINE RD | MT PLEASANT | MI | 48858 | GENERAL CONTRAC | $359,056 |
| THOMAS CURTISS | |||||
| 1215 S LOOMIS RD | MT PLEASANT | MI | 48858 | FOSTER CARE PRO | $238,225 |
| KRISTEN AMES | |||||
| 8892 W WILEY RD | WEIDMAN | MI | 48893 | FOSTER CARE PRO | $209,167 |
| ALLEN ROOFING | |||||
| 307 S PINE ST | MT PLEASANT | MI | 48858 | ROOFING | $135,351 |
| MALINDA JOSLIN | |||||
| 7338 S LINCOLN RD | SHEPHERD | MI | 48883 | FOSTER CARE PRO | $128,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $607,187 | GovernmentGrantsAmt |
| All Other Contributions | $110,577 | AllOtherContributionsAmt |
| Total Contributions | $717,764 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADULT FOSTER CARE | 623990 | $11,136,990 | $11,136,990 |
| RENTAL INCOME FROM HOUSES | 531110 | $1,349,065 | $1,349,065 |
| CHILD AND YOUTH SERVICES | 624110 | $1,264,503 | $1,264,503 |
| HOME HEALTH CARE | 621610 | $673,725 | $673,725 |
| MANAGEMENT FEES | 561000 | $364,949 | $364,949 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,758 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,984,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,572 | TotalRevenueColumnAmt |
| Exclusion | $88,572 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,400 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,356 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$11,956 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,956 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,779,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,973,034 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $88,572 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,240 | TotalAmt |
| Program Services | $74,240 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,948 | TotalAmt |
| Management And General | $306,948 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,911,420 | TotalAmt |
| Program Services | $8,523,009 | ProgramServicesAmt |
| Management And General | $388,411 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,519 | TotalAmt |
| Program Services | $802,741 | ProgramServicesAmt |
| Management And General | $61,778 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,644 | TotalAmt |
| Program Services | $646,818 | ProgramServicesAmt |
| Management And General | $52,826 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,982 | TotalAmt |
| Program Services | $15,411 | ProgramServicesAmt |
| Management And General | $2,571 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,620 | TotalAmt |
| Management And General | $54,620 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,798 | TotalAmt |
| Program Services | $52,402 | ProgramServicesAmt |
| Management And General | $105,396 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,377 | TotalAmt |
| Program Services | $76,515 | ProgramServicesAmt |
| Management And General | $23,862 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,041 | TotalAmt |
| Program Services | $608,210 | ProgramServicesAmt |
| Management And General | $31,831 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,227 | TotalAmt |
| Program Services | $175,341 | ProgramServicesAmt |
| Management And General | $3,886 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,963 | TotalAmt |
| Program Services | $82,963 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,414 | TotalAmt |
| Program Services | $337,131 | ProgramServicesAmt |
| Management And General | $14,283 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,806 | TotalAmt |
| Program Services | $155,475 | ProgramServicesAmt |
| Management And General | $23,331 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSULTANT CONTRACT SERVI | $1,577,356 | $1,340,778 | $236,578 |
| SUPPLIES | $794,428 | $738,762 | $55,666 |
| REPAIRS AND MAINTENANCE | $637,098 | $605,737 | $31,361 |
| OPERATING LEASE | $201,265 | $201,265 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,676 | TotalAmt |
| Program Services | $83,676 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,913,822 | TotalAmt |
| Program Services | $14,520,474 | ProgramServicesAmt |
| Management And General | $1,393,348 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100 | BOYAmt |
| EOY | $1,250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058,524 | BOYAmt |
| EOY | $2,782,676 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,986 | BOYAmt |
| EOY | $1,348,154 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,963 | BOYAmt |
| EOY | $101,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,933,279 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,695,506 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,460,064 | BOYAmt |
| EOY | $5,237,773 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,562,059 | BOYAmt |
| EOY | $3,494,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,226,696 | BOYAmt |
| EOY | $12,966,053 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,078 | BOYAmt |
| EOY | $1,031,808 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,586 | BOYAmt |
| EOY | $34,965 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,526 | BOYAmt |
| EOY | $1,353,661 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,223 | BOYAmt |
| EOY | $632,349 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,387,413 | BOYAmt |
| EOY | $3,052,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,769,097 | BOYAmt |
| EOY | $9,848,540 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,186 | BOYAmt |
| EOY | $64,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,839,283 | BOYAmt |
| EOY | $9,913,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,226,696 | BOYAmt |
| EOY | $12,966,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$134,452 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $208,439 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,966,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $563,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $747,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $717,764 | CurrentTaxYearAmt |
| Total | $14,505,071 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,966,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $563,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $747,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $717,764 | CurrentTaxYearAmt |
| Total | $14,505,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,505,071 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,572 | CurrentTaxYearAmt |
| Total | $280,195 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,518 | CurrentTaxYearMinus4YearsAmt |
| Total | $420,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,205,784 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,984,990 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT AND PROGRAM SERVICE FEES 420,518 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,588,544 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $246,808 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$5,000 | OtherExpendituresAmt |
| Administrative Expenses | -$33,368 | AdministrativeExpensesAmt |
| End Year Balance | $2,796,984 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,132,203 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $489,089 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$32,748 | AdministrativeExpensesAmt |
| End Year Balance | $2,588,544 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,910,660 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $248,715 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$27,172 | AdministrativeExpensesAmt |
| End Year Balance | $2,132,203 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,319,660 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$381,733 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$27,267 | AdministrativeExpensesAmt |
| End Year Balance | $1,910,660 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,897,853 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $421,807 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,319,660 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $612,788 | OtherCostOrOtherBasisAmt |
| Book Value | $612,788 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,361,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,744,348 | DepreciationAmt |
| Book Value | $3,617,411 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $671,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $526,456 | DepreciationAmt |
| Book Value | $144,997 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,287,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $424,702 | DepreciationAmt |
| Book Value | $862,577 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,237,773 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST HELD BY COMMUNITY FOUNDATIO | $2,796,984 |
| OPERATING LEASE ROU ASSET | $349,388 |
| FINANCING LEASE ROU ASSET | $324,398 |
| LIFE INSURANCE CASH VALUE | $23,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,494,728 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY ROU | $350,326 |
| FINANCING LEASE LIABILITY ROU | $282,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $632,349 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,987,809 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $208,439 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $208,439 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,779,370 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,779,370 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,913,822 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,913,822 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,913,822 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE UNRESTRICTED ASSET, BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION, CONSISTS OF THE CUMULATIVE CONTRIBUTIONS MADE BY THE CRISIS CENTER TO THE MT. PLEASANT AREA COMMUNITY FOUNDATION NAMING ITSELF OR ITS AFFILIATES AS THE DESIGNATED BENEFICIARY. CONTRIBUTIONS ALSO INCLUDE PASSED THROUGH VARIOUS PRIVATE AND PUBLIC ENTITIES. THE CONTRIBUTIONS ARE IRREVOCABLE. THE FOUNDATION HAS VARIANCE POWER TO REDISTRIBUTE THESE PART V, LINE 4 CONTRIBUTIONS TO ANOTHER BENEIFCIARY IN THE EVENT THAT IT FINDS THE CRISIS CENTER IS UNNECESSARY, INCAPABLE OF FULFILLMENT OR IS INCONSISTENT WITH THE NEEDS TO THE COMMUNITY. THE FUND SHALL CONTINUE SO LONG AS THE ASSETS ARE AVAILABLE IN THE FUND AND THE PURPOSE OF THE FUND CAN BE SERVED BY ITS CONTINUATION. IF THE FUND IS TERMINATED, THE FOUNDATION SHALL DEVOTE ANY REMAINING ASSETS IN THE FUND EXCLUSIVELY FOR CHARITABLE PURPOSES CONSISTENT WITH THOSE OF THE ORIGINAL PURPOSE. DISTRIBUTION FROM PART V, LINE 4 ENDOWMENT FUNDS TO THE CRISIS CENTER AND/OR ITS AFFILIATES ARE MADE ONLY FROM ANNUAL EARNING NET OF FEES AND EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| TRANSITIONAL LIVING | 57 | $21,837 | BOOK | HOUSING, SUPPLI |
| RUNAWAY YOUTH SERVICES | 43 | $3,548 | BOOK | SUPPLIES, CLOTH |
| PREVENTION DEMONSTRATION | 19 | $48,855 | BOOK | HOUSING, SUPPLI |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | LISTENING EAR CRISIS CENTER IN MT. PLEASANT, MICHIGAN, EMPOWERS INDIVIDUALS AND FAMILIES ACROSS MID AND NORTHERN MICHIGAN BY PROVIDING QUALITY SERVICES AND SAFE, AFFORDABLE HOUSING. WITH A HISTORY OF SERVING OVER 30,000 PEOPLE ANNUALLY, LISTENING EAR IS DEDICATED TO LISTENING, SUPPORTING, AND ADVOCATING -- TAKING PEOPLE FROM SURVIVING TO THRIVING. |
| FORM 990, PAGE 2, PART III, LINE 2 | LISTENING EAR RECEIVED A FEDERAL PREVENTION DEMOSTRATION PROGRAM GRANT FROM DHHS FOR 99,000 IN REVENUE THROUGH EXPENSE REIMBURSEMENT. LISTENING EAR ALSO ASSUMED OPEARTION OF 2 ADULT FOSTER CARE HOMES, WITH 12 CONSUMERS AND 21 ADDITIONAL EMPLOYEES RESULTING IN 766,000 IN REVENUE AND 640,000 IN DIRECT EXPENSES. |
| FORM 990, PAGE 2, PART III, LINE 4D | CLS - 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. CONSUMERS WERE SERVICED IN THEIR HOMES OR THEIR COMMUNITIES IN 4 COUNTIES WITH SUPPORTS RANGING FROM ASSISTANCE WITH HOUSEWORK TO PERSONAL CARE TO HELPING CONSUMERS GET OUT INTO THE COMMUNITY. YOUTH GRANTS - THE 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. THE RUNAWAY YOUTH SERVICES PROVIDED SERVICES TO YOUTH WHOARE RESIDENTS OF CLARE, GLADWIN, AND ISABELLA COUNTIES. SERVICES INCLUDE COUNSELING, SUPPORT GROUPS, 24-HOURS CRISIS LINE AND TEMPORARY FOSTER CARE. CRISIS CENTER - SERVICE PEOPLE IN SURROUNDING COUNTIES BY PROVIDING CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND AFTER-HOUR BACKUP FOR AREA COMMUNITY MENTAL HEALTH SERVICES. CSATP AND ABA - CHILD SEXUAL ABUSE TREATMENT PROGRAM SERVICES CONSUMERS WHICH INCLUDE CHILDREN WHO HAVE BEEN SEXUALLY ABUSED AND MEMBERS OF THEIR FAMILIES. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING AND SUPPORT GROUPS. APPLIED BEHAVIORAL ANALYSIS SERVED YOUTH AND THEIR FAMILIES. ABA TECHNICIANS APPLIED BEHAVIOR ANALYSIS TO IMPROVE SOCIAL SKILLS BY USING INTERVENTIONS THAT ARE BASED ON PRINCIPLES OF LEARNING THEORY. ABA THERAPY HELPS CHILDREN ON THE AUTISM SPECTRUM BY INCREASING THEIR SOCIAL ABILITIES LIKE COMPLETING TASKS, COMMUNICATING, AND LEARNING NEW SKILLS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE CFO, THEN PROVIDED TO THE COO, CEO, AND THE AUDIT COMMITTEE ALONG WITH OR AFTER THE AUDITED FINANCIAL STATEMENTS HAVE BEEN REVIEWED. IT IS THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS, DISCUSSED AND APPROVED AT THE REGULAR BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CEO AND EACH BOARD MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF THE REVIEW OF THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS IN ACCORDANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE TOP OFFICIAL (CEO) COMPENSATION IS REVIEWED EACH YEAR BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS BASED ON GENERAL REVIEW OF THEIR SKILLS AND EXPERIENCE, AND SIMILAR POSITIONS IN THE SAME INDUSTRY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COO POSITION IS THE OTHER KEY OFFICER OF THE ORGANIZATION. THE CEO OVERSEES THIS POSITION, PROVIDES EVALUATIONS, AND AUTHORIZES COMPENSATION INCREASES FOR THIS POSITION. THIS IS A FAIRLY NEW POSITION AND THE REVIEW AND RAISE PROCESS HAS NOT YET BEEN DONE FOR IT. INITIAL COMPENSATION WAS SET AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | IN ADDITION TO OWN WEBSITE, THE 990 IS AVAILABLE ON GUIDESTAR.ORG, DUN&BRADSTREET, BY PERSON OR WRITTEN REQUEST IN PAPER OR ELECTRONIC FORMAT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | IN ADDITION TO OWN WEBSITE, THE GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG, DUN&BRADSTREET, BY PERSON OR WRITTEN REQUEST IN PAPER OR ELECTRONIC FORMAT. |
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