COMMON GROUND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMON GROUND (EIN 38-1997712)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-09
- IRS object ID
- 202640409349300349
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-09T15:05:44-06:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382857129 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOISVENU & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30600 TELEGRAPH ROAD SUITE 1300 | AddressLine1Txt |
| City | BINGHAM FARMS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48025 | 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 | 381997712 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON GROUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2484568150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30200 TELEGRAPH ROAD 300 | AddressLine1Txt |
| City | BINGHAM FARMS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER FRANSO | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2484568150 | PhoneNum |
| Signature | 2026-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL B BOISVENU CPA | PreparerPersonNm |
| PTIN | P01355707 | PTIN |
| Phone | 2486477200 | PhoneNum |
| Preparation | 2026-02-09 | 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 | COMMON GROUND REALIFE THE SANCTUARY BIRMINGHAM ART IN THE PARK | BusinessNameLine1Txt |
| Business Name Line2 | A STEP FORWARD COMMON GROUND SANCTUARY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER FRANSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30200 TELEGRAPH ROAD 300 | AddressLine1Txt |
| City | BINGHAM FARMS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,113,812 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMONGROUNDHELPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | HELPING PEOPLE MOVE FROM CRISIS TO HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 502 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,646,344 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,373,414 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $181,001 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $545,746 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,090 | PYInvestmentIncomeAmt |
| CY Investment Income | $450,467 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,285 | PYOtherRevenueAmt |
| CY Other Revenue | $112,338 | CYOtherRevenueAmt |
| PY Total Revenue | $27,926,720 | PYTotalRevenueAmt |
| CY Total Revenue | $31,481,965 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $204,070 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $63,811 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,424,679 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,808,334 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,248 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $17,043 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $409,114 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,998,114 | PYOtherExpensesAmt |
| CY Other Expenses | $5,807,014 | CYOtherExpensesAmt |
| PY Total Expenses | $28,652,111 | PYTotalExpensesAmt |
| CY Total Expenses | $30,696,202 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$725,391 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $785,763 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,182,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,853,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,094,540 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,973,038 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,087,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,880,135 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITH THE MISSION OF "HELPING PEOPLE MOVE FROM CRISIS TO HOPE," COMMON GROUND IS DEDICATED TO HELPING YOUTHS, ADULTS AND FAMILIES BY PROVIDING PROGRAMS AND SERVICES IN THREE DISTINCT IMPACT AREAS: RESPONDING TO CRISIS; PROVIDING SAFETY AND ADVOCACY; AND BUILDING COMMUNITIES OF SUPPORT WHERE NONE EXIST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,864,699 | ExpenseAmt |
| Grant | $6,122 | GrantAmt |
| Revenue | $352,453 | RevenueAmt |
| Desc | RESPONDING TO CRISIS - THE AGENCY PROVIDES 24-HOUR CRISIS INTERVENTION AND EMERGENCY PSYCHIATRIC SERVICES. THESE SERVICES INCLUDE THE FOLLOWING PROGRAM ACTIVITIES: CRISIS ASSESSMENT TEAM; OAKLAND ASSESSMENT & CRISIS INTERVENTION SERVICE; RESOURCE AND CRISIS HUB; GENESEE MOBILE CRISIS SERVICE FOR GENESEE COUNTY; OAKLAND MOBILE CRISIS SERVICE FOR OAKLAND COUNTY; CRISIS INTERVENTION & RECOVERY TEAM FOR OAKLAND COUNTY; KEVIN'S LAW FOR OAKLAND COUNTY; MICHIGAN CRISIS AND ACCESS LINE - 988: SUICIDE AND CRISIS LIFELINE, PEER WARMLINE, FRONTLINE STRONG; AND BEHAVIORAL HEALTH URGENT CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,183,069 | ExpenseAmt |
| Grant | $42,028 | GrantAmt |
| Revenue | $192,657 | RevenueAmt |
| Desc | PROVIDING SAFETY AND ADVOCACY - THE AGENCY PROVIDES SHELTER AND SUPPORT FOR ADULTS AND VICTIMS OF CRIME. THESE SERVICES INCLUDE THE FOLLOWING PROGRAM ACTIVITIES: VICTIM ASSISTANCE PROGRAM; CRISIS RESIDENTIAL UNIT; AND SOBER SUPPORT UNIT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,334,855 | ExpenseAmt |
| Grant | $15,661 | GrantAmt |
| Revenue | $636 | RevenueAmt |
| Desc | BUILDING COMMUNITIES OF SUPPORT - THIS INCLUDES EFFORTS RELATED TO THE EDUCATION OF THE COMMUNITY ON MENTAL HEALTH ISSUES. THESE SERVICES INCLUDE THE FOLLOWING PROGRAM ACTIVITIES: SURVIVORS OF SUICIDE LOSS; SURVIVORS OF HOMICIDE LOSS; ALL FOR OXFORD RESILIENCY CENTER; UNITED RESILIENCY; AND ROCHESTER HILLS RESILIENCY CENTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,382,623 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 502 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY ROBB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2484513760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30200 TELEGRAPH ROAD 300 | AddressLine1Txt |
| City | BINGHAM FARMS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GREGORY MOORE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PURVI PATEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED FECHHEIMER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SAMERDYKE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE ARONICA | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RHONDA LAURENCELLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE MCNAMARA | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHRYN BRESSETTE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NOEL VILLAJUAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA HAMILTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAIME HOPE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY WHITE | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TRACY ARONOFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLEY FAIRROW | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIC DOBRUSIN | |||||||
| CHAIR-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN RANDLE SR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DIVITTO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE ESLAND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DESMOND SMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS TRAVIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKIE KRIGNER | |||||||
| CFO/ADMINISTRATIVE OFFICER | 40.00 | $204,166 | $0 | $3,695 | Yes (X) | ||
| HEATHER FRANSO | |||||||
| PRESIDENT/CEO | 40.00 | $289,849 | $0 | $1,680 | Yes (X) | ||
| JOHN HEAD | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | $294,713 | $0 | $14,013 | Yes (X) | ||
| VANITA ROBINSON | |||||||
| OACIS NURSE PRACTITIONER | 40.00 | $203,249 | $0 | $1,465 | Yes (X) | ||
| LEIGH SCHULTENOVER | |||||||
| CHIEF EXPERIENCE OFFICER | 40.00 | $193,971 | $0 | $2,344 | Yes (X) | ||
| STEPHANIE LIM | |||||||
| BHUC NURSE PRACTITIONER | 40.00 | $167,316 | $0 | $8,236 | Yes (X) | ||
| JANET SARKOS | |||||||
| CHIEF CRISIS OPERATIONS OFFICER | 40.00 | $184,749 | $0 | $3,048 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,538,013 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,481 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INSIGHT MEDICAL GROUP PA | |||||
| 1120 ROUTE 73 STE 300 | MT LAUREL | NJ | 08054 | TELEPSYCHIATRY | $557,353 |
| AMERGIS HEALTHCARE | |||||
| 7223 LEE DEFOREST DRIVE | COLUMBIA | MD | 21046 | STAFFING | $200,277 |
| MAXIM HEALTHCARE SERVICES | |||||
| 1309 S LINDEN RD | FLINT | MI | 48532 | STAFFING | $151,811 |
| VENKATA JASTY | |||||
| 6720 BIRMINGHAM CLUB DRIVE | BLOOMFIELD HILLS | MI | 48301 | CONTRACTUAL DOCTOR | $134,400 |
| BROGAN & PARTNERS ADVERTISING CONSULTANC | |||||
| 535 WOODWARD HEIGHTS | FERNDALE | MI | 48220 | MARKETING | $125,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $29,201,245 | GovernmentGrantsAmt |
| All Other Contributions | $1,172,169 | AllOtherContributionsAmt |
| Noncash Contributions | $519,201 | NoncashContributionsAmt |
| Total Contributions | $30,373,414 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $545,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $545,746 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $545,746 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,366 | TotalRevenueColumnAmt |
| Exclusion | $54,366 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $499,179 | SecuritiesAmt |
| Other | $496,121 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $503,351 | SecuritiesAmt |
| Other | $95,848 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,172 | SecuritiesAmt |
| Other | $400,273 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $396,101 | TotalRevenueColumnAmt |
| Exclusion | $396,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $144,986 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,648 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,338 | TotalRevenueColumnAmt |
| Exclusion | $112,338 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,481,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $545,746 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $562,805 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,811 | TotalAmt |
| Program Services | $63,811 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,978 | TotalAmt |
| Program Services | $450,331 | ProgramServicesAmt |
| Management And General | $42,298 | ManagementAndGeneralAmt |
| Fundraising | $7,349 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,831,159 | TotalAmt |
| Program Services | $17,951,115 | ProgramServicesAmt |
| Management And General | $1,678,520 | ManagementAndGeneralAmt |
| Fundraising | $201,524 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,789,157 | TotalAmt |
| Program Services | $2,432,747 | ProgramServicesAmt |
| Management And General | $327,441 | ManagementAndGeneralAmt |
| Fundraising | $28,969 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688,040 | TotalAmt |
| Program Services | $1,520,418 | ProgramServicesAmt |
| Management And General | $142,808 | ManagementAndGeneralAmt |
| Fundraising | $24,814 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,043 | TotalAmt |
| Fundraising | $17,043 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,889,687 | TotalAmt |
| Program Services | $1,644,813 | ProgramServicesAmt |
| Management And General | $201,370 | ManagementAndGeneralAmt |
| Fundraising | $43,504 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,804 | TotalAmt |
| Program Services | $218,471 | ProgramServicesAmt |
| Management And General | $19,460 | ManagementAndGeneralAmt |
| Fundraising | $1,873 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,718,661 | TotalAmt |
| Program Services | $1,489,827 | ProgramServicesAmt |
| Management And General | $189,975 | ManagementAndGeneralAmt |
| Fundraising | $38,859 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,327 | TotalAmt |
| Program Services | $141,431 | ProgramServicesAmt |
| Management And General | $3,707 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,575 | TotalAmt |
| Program Services | $8,575 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,208 | TotalAmt |
| Program Services | $192,763 | ProgramServicesAmt |
| Management And General | $141,088 | ManagementAndGeneralAmt |
| Fundraising | $5,357 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & MATERIALS | $978,085 | $878,044 | $84,348 | $15,693 |
| BAD DEBT | $189,849 | $189,849 | ||
| OTHER COMMUNICATIONS | $157,235 | $78,645 | $56,793 | $21,797 |
| EQUIPMENT, LEASE, MAINT | $46,679 | $42,509 | $3,127 | $1,043 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,904 | TotalAmt |
| Program Services | $19,274 | ProgramServicesAmt |
| Management And General | $13,530 | ManagementAndGeneralAmt |
| Fundraising | $1,100 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,696,202 | TotalAmt |
| Program Services | $27,382,623 | ProgramServicesAmt |
| Management And General | $2,904,465 | ManagementAndGeneralAmt |
| Fundraising | $409,114 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,932 | BOYAmt |
| EOY | $86,729 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,392,636 | BOYAmt |
| EOY | $5,154,039 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664,436 | BOYAmt |
| EOY | $2,464,692 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $416,073 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,135 | BOYAmt |
| EOY | $206,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $171,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $141,132 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,465 | BOYAmt |
| EOY | $30,642 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,936 | BOYAmt |
| EOY | $122,629 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,685,679 | BOYAmt |
| EOY | $2,371,389 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,182,219 | BOYAmt |
| EOY | $10,853,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,369,777 | BOYAmt |
| EOY | $4,322,482 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368 | BOYAmt |
| EOY | $900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,722,395 | BOYAmt |
| EOY | $2,649,656 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,094,540 | BOYAmt |
| EOY | $6,973,038 | 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 | $2,432,727 | BOYAmt |
| EOY | $3,113,394 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,952 | BOYAmt |
| EOY | $766,741 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,087,679 | BOYAmt |
| EOY | $3,880,135 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,182,219 | BOYAmt |
| EOY | $10,853,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $785,763 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,693 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $16,498,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,186,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,471,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,646,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,373,414 | CurrentTaxYearAmt |
| Total | $123,177,249 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,498,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,186,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,471,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,646,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,373,414 | CurrentTaxYearAmt |
| Total | $123,177,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $123,177,249 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,366 | CurrentTaxYearAmt |
| Total | $157,940 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,879,999 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,879,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,215,188 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,609,228 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98170 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | DEBT FORGIVENESS - PPP LOAN | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,636,202 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,696,202 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $60,000 | CurrentYearMinus1Amt |
| Current Year | $60,000 | CurrentYearAmt |
| Total | $120,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $2,368 | BeginningBalanceAmt |
| Distributions During Year | $1,468 | DistributionsDuringYearAmt |
| Ending Balance | $900 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,936 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,942 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,739 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $510 | AdministrativeExpensesAmt |
| End Year Balance | $122,629 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,352 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,662 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,649 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $429 | AdministrativeExpensesAmt |
| End Year Balance | $115,936 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,420 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,975 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,724 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $319 | AdministrativeExpensesAmt |
| End Year Balance | $101,352 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,873 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,433 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,786 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $234 | AdministrativeExpensesAmt |
| End Year Balance | $94,420 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,886 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,681 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $568 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $126 | AdministrativeExpensesAmt |
| End Year Balance | $111,873 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.84370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15630 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,640 | DepreciationAmt |
| Book Value | $5,753 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,153 | DepreciationAmt |
| Book Value | $24,889 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,339 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,642 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $24,418 |
| RIGHT-OF-USE ASSETS - OPERATING LEASE | $2,346,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,371,389 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $194,331 |
| OPERATING LEASE LIABILITIES | $2,455,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,649,656 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,609,991 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,693 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $121,333 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $128,026 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,481,965 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,481,965 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,817,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $121,333 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $121,333 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,696,202 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,696,202 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION ACTS AS A FIDUCIARY FOR THIRD PARTY COMMUNITY GROUPS. |
| PART V, LINE 4: | INVESTMENT EARNINGS FROM THE FUNDS WILL BE USED TO SUPPORT FUTURE OPERATIONS AND PROGRAMS OF THE ORGANIZATION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| JANE MCCORD | ||||||||
| 2312 E LOCKWOOD ST | MESA | AZ | 85213 | CONSULTING | 0 | $0 | $11,125 | $0 |
| JUDY WILSON | ||||||||
| 955 LAKE JASON DR | WHITE LAKE | MI | 48386 | CONSULTING | 0 | $0 | $5,918 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $17,043 | TotalRetainedByContractorsAmt |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION OF HOPE | Event1Nm |
| Gross Receipts Event1 | $94,940 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $94,940 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,829 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,847 | OtherDirectExpensesEvent1Amt |
| Event2 | RIDE 2 END SUICIDE | Event2Nm |
| Gross Receipts Event2 | $50,046 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $50,046 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $703 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $6,519 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $144,986 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $144,986 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,532 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,366 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,648 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $112,338 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROVIDED FOOD, SHELTER, AND CLOTHING FOR INDIVIDUALS IN NEED. | GrantTypeTxt |
| Recipient | 649 | RecipientCnt |
| Non Cash Assistance | $63,811 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, SHELTER, AND CLOTHING | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WRITTEN POLICIES FOR MAKING AND DOCUMENTING ELIGIBILITY DETERMINATIONS ARE COMMUNICATED TO PROGRAM STAFF. CRITERIA CHECKLISTS ARE USED IN MAKING ELIGIBILITY DETERMINATIONS. PERIODIC ANALYTICAL REVIEWS OF ELIGIBILITY DETERMINATIONS ARE PERFORMED BY PROGRAM MANAGEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN HEAD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $283,152 | $0 | $0 | $0 | $11,561 | $0 | $0 | $0 | $14,013 | $0 | $308,726 | $0 | $0 | $0 |
| HEATHER FRANSO | ||||||||||||||
| PRESIDENT/CEO | $241,522 | $0 | $0 | $0 | $48,327 | $0 | $0 | $0 | $1,680 | $0 | $291,529 | $0 | $0 | $0 |
| VICKIE KRIGNER | ||||||||||||||
| CFO/ADMINISTRATIVE OFFICER | $171,066 | $0 | $0 | $0 | $33,100 | $0 | $0 | $0 | $3,695 | $0 | $207,861 | $0 | $0 | $0 |
| VANITA ROBINSON | ||||||||||||||
| OACIS NURSE PRACTITIONER | $184,054 | $0 | $0 | $0 | $19,195 | $0 | $0 | $0 | $1,465 | $0 | $204,714 | $0 | $0 | $0 |
| LEIGH SCHULTENOVER | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $167,216 | $0 | $0 | $0 | $26,755 | $0 | $0 | $0 | $2,344 | $0 | $196,315 | $0 | $0 | $0 |
| JANET SARKOS | ||||||||||||||
| CHIEF CRISIS OPERATIONS OFFICER | $159,266 | $0 | $0 | $0 | $25,483 | $0 | $0 | $0 | $3,048 | $0 | $187,797 | $0 | $0 | $0 |
| STEPHANIE LIM | ||||||||||||||
| BHUC NURSE PRACTITIONER | $149,706 | $0 | $0 | $0 | $17,610 | $0 | $0 | $0 | $8,236 | $0 | $175,552 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,723 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,987 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $503,351 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $305 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $835 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FACE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS, THE AUDIT COMMITTEE, THE OPERATIONS COMMITTEE AND THE PRESIDENT/CEO OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND CODE OF ETHICS ANNUALLY TO CONFIRM THEIR UNDERSTANDING OF ITS PURPOSE. THE BOARD SECRETARY DISTRIBUTES THE POLICY AND OVERSEES THE COLLECTION OF SIGNED ACKNOWLEDGMENTS FROM ALL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION - REVIEWED 990'S OF LIKE SIZE ORGANIZATIONS WITHIN THE STATE AND IN OTHER STATES. REVIEWED THE COMPENSATION THRU A COMP STUDY (WE HAVE ACCESS TO PAYSCALE TO BENCH MARK WAGES). REVIEWED THE HISTORY OF THE CEO'S SALARY. THAT INFORMATION WAS GIVEN TO THE GOVERNANCE COMMITTEE OF THE BOARD AND THE GROUP MEETS TO DISCUSS AND MAKE RECOMMENDATIONS. THE OTHER KEY STAFF WAGES ARE DETERMINED BY LOOKING AT SIMILAR IN STATE AGENCIES 990'S, THE COMPENSATION STUDY (PAYSCALE) THAT WE HAVE ACCESS TO, AND THE MARKET TO DETERMINE WAGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND THE 990 ARE POSTED ON THE WEB SITE. FINANCIAL STATEMENTS ARE SENT TO ALL FUNDING SOURCES AND ARE AVAILABLE UPON REQUEST. DOCUMENTS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED THROUGH CANDID. |