SYNERGY HEALTH CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SYNERGY HEALTH CENTER (EIN 20-0034091)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201343189349308539
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T18:41:39-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHAWN CRAFT PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1403 SOUTH BURDICK ST	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	490012701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200034091	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GFM ENRICHMENT CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GFME	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5805 OAKLAND DRIVE	AddressLine1
City	PORTAGE	City
State	MI	State
ZIP Code	49024	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VALARIE CUNNINGHAM	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHAWN CRAFT	Name
Phone	2693818922	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VALARIE CUNNINGHAM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5805 OAKLAND DRIVE	AddressLine1
City	PORTAGE	City
State	MI	State
ZIP Code	49024	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	333567	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GFMENRICHMENT.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	PROVIDE CULTURALLY SENSITIVE MENTAL HEALTH AND SUPPORT SERVICES, STIMULATE HEALTHY FAMILY GROWTH, PROMOTE EDUCATIONAL SUCCESS, AND ENCOURAGE THE SPIRITUAL DEVELOPMENT OF INDIVIDUALS AND FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2319	ContributionsGrantsPriorYear
Contributions Grants Current Year	22910	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	225531	ProgramServiceRevenuePriorYear
Program Service Revenue CY	310657	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	227850	TotalRevenuePriorYear
Total Revenue Current Year	333567	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	83473	SalariesEtcPriorYear
Salaries Etc Current Year	174999	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	166727	OtherExpensePriorYear
Other Expenses Current Year	145112	OtherExpensesCurrentYear
Total Expenses Prior Year	250200	TotalExpensesPriorYear
Total Expenses Current Year	320111	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-22350	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13456	RevenuesLessExpensesCY
Total Assets BOY	-842	TotalAssetsBOY
Total Assets EOY	11155	TotalAssetsEOY
Total Liabilities BOY	5799	TotalLiabilitiesBOY
Total Liabilities EOY	4340	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-6641	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6815	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE CULTURALLY SENSITIVE MENTAL HEALTH AND SUPPORT SERVICES, STIMULATE HEALTHY FAMILY GROWTH, PROMOTE EDUCATIONAL SUCCESS, AND ENCOURAGE THE SPIRITUAL DEVELOPMENT OF INDIVIDUALS AND FAMILIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	320111	Expense
Description	FULL RANGE OF COUNSELING SERVICES FOR INDIVIDUALS, GROUPS, MARRIED COUPLES, ADOLESCENTS, CHILDREN, AND FAMILIES.	Description
Total Program Service Expense	320111	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	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	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	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	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VALARIE CUNNINGHAM	NamePerson
Telephone Number	2693234180	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5805 OAKLAND DRIVE	AddressLine1
Address Line2	5805 OAKLAND DRIVE	AddressLine2
City	PORTAGE	City
State	MI	State
ZIP Code	49024	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CREOLA BUCHANAN
PRESIDENT	1.00	X	X	0	0	0
YOLANDA STEWART
TREASURER	1.00	X	X	0	0	0
JAME LIGGINS JR
LEGAL ADVISO	1.00	X		0	0	0
MARONDA ROBBSON
BOARD MEMBER	1.00	X		0	0	0
DIANNE SHAFFER
VICE PRESIDE	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	22910	AllOtherContributions
Total Contributions	22910	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	310657	TotalRevenueColumn
Related Or Exempt Function Income	310657	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	310657	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	333567	TotalRevenueColumn
Related Or Exempt Function Income	310657	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	155716	Total
Program Services	155716	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19283	Total
Program Services	19283	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6052	Total
Program Services	6052	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1780	Total
Program Services	1780	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5342	Total
Program Services	5342	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	805	Total
Program Services	805	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14864	Total
Program Services	14864	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	4441	Total
Program Services	4441	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1162	Total
Program Services	1162	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	210	Total
Program Services	210	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3334	Total
Program Services	3334	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONTRACTUAL SERVICE FEES	93743	93743
ACCREDITATION	7426	7426
MAINTENANCE AND REPAIRS	2004	2004
MISCELLANEOUS	1442	1442

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2507	Total
Program Services	2507	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	320111	Total
Program Services	320111	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-1237	BOY
EOY	9020	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	395	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	245	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2100	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	210	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	1890	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	-842	BOY
EOY	11155	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5799	BOY
EOY	4340	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5799	BOY
EOY	4340	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-6641	BOY
EOY	6815	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-6641	BOY
EOY	6815	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-842	BOY
EOY	11155	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	13456	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	765	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	616	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2319	CurrentTaxYearMinus1Year
Current Tax Year	22910	CurrentTaxYear
Total	27317	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	765	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	616	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2319	CurrentTaxYearMinus1Year
Current Tax Year	22910	CurrentTaxYear
Total	27317	Total

Field	Value	IRS element (for citing)
Public Support Total170	27317	PublicSupportTotal170
Total Support	27317	TotalSupport
Gross Receipts From Admissions Etc	310657	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2100	OtherCostOrOtherBasis
Depreciation	210	Depreciation
Book Value	1890	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1890	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 REVIEWED FOR ACCURACY BY BOARD OF DIRECTORS PRIOR TO FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR'S SALARY REVIEWED AND APPROVED BY BOARD OF DIRECTORS ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC WITHIN 30 DAYS UPON RECEIPT OF WRITTEN REQUEST.