2024-07-29T16:01:53-04:00 2023-09-30 381910111 UHY ADVISORS MI INC 134 W HARRIS ST CADILLAC MI 49601 990 2022-10-01 381974024 CRISIS CENTER INC CRIS 9897736904 PO BOX 800 MOUNT PLEASANT MI 48804 JOSHUA CASWELL CHIEF FINANCIAL OFFI 9897736904 2024-07-05 true false ANGELA K KOPRIVA CPA P00666514 2317759789 2024-07-29 2022 2024-08-08 14:25:15Z LISTENING EAR CRISIS CENTER JEFF SMITH PO BOX 800 MOUNT PLEASANT MI 488040800 13717617 false X WWW.LISTENINGEAR.COM X 1970 MI THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MID AND NORTHERN MICHIGAN WITH HUMAN SERVICES AND AFFORDABLE HOUSING THAT SATISFY, SUPPORT AND PROMOTE THE DIGNITY AND WELL BEING OF THOSE IN NEED. 10 10 407 8 0 563480 747915 12861102 12876948 10548 59819 0 13435130 13684682 5299 8345 0 9183020 9611112 0 0 4013905 3882868 13202224 13502325 232906 182357 11496829 11683231 2643774 2426276 8853055 9256955 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MID AND NORTHERN MICHIGAN WITH HUMAN SERVICES AND AFFORDABLE HOUSING THAT SATISFY, SUPPORT AND PROMOTE THE DIGNITY AND WELL BEING OF THOSE IN NEED. false false 8429339 9946867 GROUP HOMES PROVIDED RESIDENTIAL CARE FOR 90 DEVELOPMENTALLY DISABLED AND EMOTIONALLY IMPAIRED CONSUMERS. SERVICES INCLUDED HOUSING, MEALS, PERSONAL CARE AND ACTIVITIES. 1041297 1054896 FOSTER CARE PROGRAM - THIS PROGRAM SERVICES YOUTH 0-17 YEARS OF AGE, STRUGGLING WITH ISSUES OF SEXUAL OR PHYSICAL ABUSE, DELINQUENCY, MENTAL ILLNESS OR EMOTIONAL IMPAIRMENT AND DEVELOPMENTAL DISABILITIES. THIS PROGRAM PROVIDED SERVICES TO 24 YOUTHS WITH 5,520 TOTAL DAYS OF CARE. THIS ALSO INCLUDES DHS FOSTER CARE WHICH PROVIDES TEMPORARY EMERGENCY OR RESPITE CARE TO CHILDREN AGES 0-18 WITH DEVELOPMENTAL DISABILITIES, PHYSICAL OR MEDICAL CHALLENGES, AND/OR BEHAVIORAL, FAMILY OR EMOTIONAL CHALLENGES. 940673 1154867 RENTAL OPERATIONS PROGRAM PROVIDES 144 FAMILY HOUSING UNITS TO INDIVIDUALS IN ISABELLA AND ANTRIM COUNTIES WHO ARE LOW-INCOME INDIVIDUALS AND FAMILIES. RENTAL OPERATIONS PROGRAM WAS EXPANDED FROM 143 TO 144 FAMILY HOUSING UNITS AND THE HOUSING UNITS EXPERIENCED A 97% OCCUPANCY RATE WHILE SERVING 387 INDIVIDUALS. 1721290 8345 1325325 PROGRAM SERVICE EXPENSES: 87,888, GRANTS AND ALLOCATIONS: 0, REVENUE: (7,528) CHILD SEXUAL ABUSE TREATMENT PROGRAM - THIS PROGRAM SERVED 17 CONSUMERS WHICH INCLUDE CHILDREN WHO HAVE BEEN SEXUALLY ABUSED AND MEMBERS OF THEIR FAMILIES. SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING AND SUPPORT GROUPS. PROGRAM SERVICE EXPENSES: 338,588, GRANTS AND ALLOCATIONS: 0, REVENUE: 188,188 CRISIS CENTER - SERVICE PEOPLE IN SURROUNDING COUNTIES BY PROVIDING 32,376 PEOPLE CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND AFTER-HOUR BACKUP FOR AREA COMMUNITY MENTAL HEALTH SERVICES. PROGRAM SERVICE EXPENSES: 204,027, GRANTS AND ALLOCATIONS: 1,626, REVENUE: 207,032 RUNAWAY YOUTH SERVICES PROVIDED SERVICES TO 95 YOUTH WHO ARE RESIDENTS OF CLARE, GLADWIN, AND ISABELLA COUNTIES WITH 10 PLACED IN TEMPORARY LIVING ARRANGEMENTS. SERVICES INCLUDED COUNSELING, SUPPORT GROUPS, 24-HOUR CRISIS LINE AND TEMPORARY FOSTER CARE. PROGRAM SERVICE EXPENSES: 302,530, GRANTS AND ALLOCATIONS: 6,724, REVENUE: 307,166 TRANSITIONAL LIVING PROGRAM OFFERS YOUTH AGES 16-21 IN THE CLARE/ISABELLA COUNTY AND SAGINAW CHIPPEWA TRIBAL AREA THE OPPORTUNITY TO ACHIEVE INDEPENDENCE AND DEVELOP SELF-RELIANCE. OLDER HOMELESS YOUTH CAN RECEIVE GUIDANCE AND SUPPORT WHILE LIVING INDEPENDENTLY IN AN APARTMENT SETTING FOR UP TO EIGHTEEN MONTHS WHILE FINISHING SCHOOL, GAINING WORK EXPERIENCE AND ESTABLISHING A BANK ACCOUNT. THIS PROGRAM PROVIDED SERVICES TO 89 CONSUMERS AND RECRUITED 10 HOMES FOR TEMPORARY SHELTER. PROGRAM SERVICE EXPENSES: 699,001, GRANTS AND ALLOCATIONS: 0, REVENUE: 630,468 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. 25 CONSUMERS WERE SERVED IN 4 COUNTIES WITH SUPPORTS RANGING FROM ASSISTANCE WITH HOUSEWORK TO PERSONAL CARE TO HELPING CONSUMERS GET OUT INTO THE COMMUNITY. 1721290 8345 1325325 12132599 true true false false false false false false false true true false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 77 0 true 407 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false MI X X X X JOSHUA CASWELL 9897736904 209 S MAIN ST MT PLEASANT MI 48858 JEFF SMITH CHAIRPERSON 1.00 X 0 0 0 HEATHER TUBBS VICE CHAIRPE 1.00 X 0 0 0 RUTH FREEBURY TREASURER 1.00 X 0 0 0 TEAGEN LEFERE SECRETARY 1.00 X 0 0 0 ROBERT BACKUS DIRECTOR 1.00 X 0 0 0 KIM BOULIER DIRECTOR 1.00 X 0 0 0 DEANA HUNT DIRECTOR 1.00 X 0 0 0 JOHN LEONARD DIRECTOR 1.00 X 0 0 0 DR ROSS RAPAPORT DIRECTOR 1.00 X 0 0 0 KATHLEEN TARRANT DIRECTOR 1.00 X 0 0 0 TIM CARMICHAEL EXECUTIVE DI 40.00 X 97580 0 0 AMANDA HART EXECUTIVE DI 40.00 X 31877 0 546 JOSHUA CASWELL CHIEF FINANC 40.00 X 73304 0 3443 202761 3989 false false false YOUNG JOSEPH 7101 E BASELINE RD MT PLEASANT MI 48858 REPAIRS/MAINTEN 176770 CURTISS THOMAS 1215 S LOOMIS RD MT PLEASANT MI 48858 FOSTER CARE 164767 AMES KRISTEN 8892 W WILEY RD PO BOX 353 WEIDMAN MI 48893 FOSTER CARE 150990 RAYMOND DEBBIE 8318 W EIGHT POINT LAKE RD LAKE MI 48632 FOSTER CARE 102614 4 692333 55582 747915 ADULT FOSTER CARE 623990 9802825 9802825 RENTAL INCOME FROM HOUSES 531110 1155885 1155885 CHILD AND YOUTH SERVICES 624110 750742 750742 HOME HEALTH CARE 621610 637276 637276 MANAGEMENT FEES 561000 291872 291872 238348 238348 12876948 59819 59819 32935 32935 13684682 12876948 59819 8345 8345 202761 73976 128785 8137841 7418846 718995 589933 518975 70958 680577 612693 67884 23867 1753 22114 30600 30600 13146 3870 9276 114495 96453 18042 733508 707774 25734 168011 154973 13038 42732 42732 248082 240580 7502 139395 121663 17732 CONSULT CONTRACT SERVICES 991173 872391 118782 REPAIRS AND MAINTENANCE 642474 631379 11095 SUPPLIES 577393 547944 29449 CAPITAL OUTLAY 85688 76172 9516 72304 2080 70224 13502325 12132599 1369726 0 1100 1100 4121145 3458081 988350 1052184 80590 132566 8673705 4233444 3934548 4440261 2371096 2599039 11496829 11683231 1394103 1392319 42044 37375 1207627 996582 2643774 2426276 X 8806571 9208686 46484 48269 8853055 9256955 11496829 11683231 182357 221543 X false true X true false X 11420237 13421082 11966994 563480 747915 38119708 11420237 13421082 11966994 563480 747915 38119708 38119708 36739 12397 10814 9688 59819 129457 398144 434946 420518 1253608 39502773 31700724 0.96500 0.96540 X PART II, LINE 10 MANAGEMENT AND PROGRAM SERVICE FEES 1,253,608 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1910660 248715 -27172 2132203 2319660 -381733 -27267 1910660 1897853 421807 2319660 1780124 117729 1897853 1677724 75000 27400 1780124 1.00000 true false 486187 486187 6940491 3359868 3580623 671263 500532 170731 575764 373044 202720 4440261 INTEREST HELD BY COMMUNITY FOUNDATIO 2132203 CERTIFICATE OF DEPOSIT 444285 LIFE INSURANCE C.S. VALUE 22551 2599039 13906225 221543 221543 13684682 13684682 13502325 13502325 13502325 SCHEDULE D, PAGE 2, PART V, LINE 4 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 BENEFICIARY IN THE EVENT THAT IT FINDS THE CRISIS CENTER IS UNNECESSARY, INCAPABLE OF FULFILLMENT OR IS INCONSISTENT WITH THE NEEDS OF 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. true TRANSITIONAL LIVING 16 6719 BOOK CLOTHING/SUPPLI RUNAWAY YOUTH SERVICES 10 1626 BOOK CLOTHING/SUPPLI SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE MONITORED USING THE GUIDELINES PRESCRIBED BY THE ORIGINATING GRANTOR VIA THE GRANT CONTRACT AND/OR OMB GUIDANCE. FORM 990, PAGE 2, PART III, LINE 4D PROGRAM SERVICE EXPENSES: 87,888, GRANTS AND ALLOCATIONS: 0, REVENUE: (7,528) CHILD SEXUAL ABUSE TREATMENT PROGRAM - THIS PROGRAM SERVED 17 CONSUMERS WHICH INCLUDE CHILDREN WHO HAVE BEEN SEXUALLY ABUSED AND MEMBERS OF THEIR FAMILIES. SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING AND SUPPORT GROUPS. PROGRAM SERVICE EXPENSES: 338,588, GRANTS AND ALLOCATIONS: 0, REVENUE: 188,188 CRISIS CENTER - SERVICE PEOPLE IN SURROUNDING COUNTIES BY PROVIDING 32,376 PEOPLE CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND AFTER-HOUR BACKUP FOR AREA COMMUNITY MENTAL HEALTH SERVICES. PROGRAM SERVICE EXPENSES: 204,027, GRANTS AND ALLOCATIONS: 1,626, REVENUE: 207,032 RUNAWAY YOUTH SERVICES PROVIDED SERVICES TO 95 YOUTH WHO ARE RESIDENTS OF CLARE, GLADWIN, AND ISABELLA COUNTIES WITH 10 PLACED IN TEMPORARY LIVING ARRANGEMENTS. SERVICES INCLUDED COUNSELING, SUPPORT GROUPS, 24-HOUR CRISIS LINE AND TEMPORARY FOSTER CARE. PROGRAM SERVICE EXPENSES: 302,530, GRANTS AND ALLOCATIONS: 6,724, REVENUE: 307,166 TRANSITIONAL LIVING PROGRAM OFFERS YOUTH AGES 16-21 IN THE CLARE/ISABELLA COUNTY AND SAGINAW CHIPPEWA TRIBAL AREA THE OPPORTUNITY TO ACHIEVE INDEPENDENCE AND DEVELOP SELF-RELIANCE. OLDER HOMELESS YOUTH CAN RECEIVE GUIDANCE AND SUPPORT WHILE LIVING INDEPENDENTLY IN AN APARTMENT SETTING FOR UP TO EIGHTEEN MONTHS WHILE FINISHING SCHOOL, GAINING WORK EXPERIENCE AND ESTABLISHING A BANK ACCOUNT. THIS PROGRAM PROVIDED SERVICES TO 89 CONSUMERS AND RECRUITED 10 HOMES FOR TEMPORARY SHELTER. PROGRAM SERVICE EXPENSES: 699,001, GRANTS AND ALLOCATIONS: 0, REVENUE: 630,468 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. 25 CONSUMERS WERE SERVED IN 4 COUNTIES WITH SUPPORTS RANGING FROM ASSISTANCE WITH HOUSEWORK TO PERSONAL CARE TO HELPING CONSUMERS GET OUT INTO THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCIAL DIRECTOR AND THE EXECUTIVE DIRECTOR COMPARE THE FORM 990 DRAFT TO THE AUDITED FINANCIAL STATEMENTS. THE FORM 990 DRAFT IS THEN SCANNED AND EMAILED TO ALL BOARD MEMBERS FOR THEM TO COMPARE TO THE AUDITED FINANCIAL STATEMENTS PRIOR TO THE BOARD MEETING IN WHICH THEY ARE TO BE APPROVED. THE BOARD MEMBERS CAN THEN ASK QUESTIONS AND GIVE FEEDBACK BEFORE THEY VOTE FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR AND EACH BOARD MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF THE REVIEW OF THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST IN ACCORDANCE WITH THE ORGANIZATION'S POLICY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY AN EXECUTIVE COMMITTEE AND IS BASED ON THE COMPARISON TO THE MICHIGAN NON-PROFIT COMPENSATION AND BENEFIT STUDY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED ANNUALLY BY AN EXECUTIVE COMMITTEE AND IS BASED ON THE COMPARISON TO THE MICHIGAN NON-PROFIT COMPENSATION AND BENEFIT STUDY. FORM 990, PAGE 6, PART VI, LINE 18 THESE ARE MADE AVAILABLE AT LISTENINGEAR.COM, GUIDESTAR.ORG, DUN & BRADSTREET. THEY CAN ALSO BE PROVIDED FACE TO FACE OR ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE ORGANIZATION WEBSITE LISTENINGEAR.COM, GUIDESTAR.ORG, DUN & BRADSTREET. THEY CAN ALSO BE PROVIDED FACE TO FACE OR ELECTRONICALLY.