Living Skills Residential Centers in Dearborn, Michigan (MI)
Table of contents:
| Living Skills Residential Centers | |
| Employer Identification Number (EIN) | 382368993 |
| Name of Organization | Living Skills Residential Centers |
| Address | 20100 Outer Dr, Dearborn, MI 48124-2647 |
| Activities | Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 06/1982 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 09/2012 |
| Assets | $100,000 to $499,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $219,517 |
| Amount of Income | $1,069,977 |
| Form 990 Revenue Amount | $1,069,977 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2012: $1,069,977 (it was $918,103 in 2011)
| This organization: | $1,069,977 |
| Other organizations performing similar types of work: | $588,233 |
Assets in 2012: $219,517 (it was $260,982 in 2011)
| This organization: | $219,517 |
| Other organizations performing similar types of work: | $597,278 |
Expenses in 2012: $1,103,592
| This organization: | $1,103,592 |
| Other organizations performing similar types of work: | $664,340 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 70
| Living Skills Residential Centers: | 70 |
| Other organizations performing similar types of work: | 31 |
Grants share in income in 2012: 11.0%
| Living Skills Residential Centers: | 11.0% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,069,977 |
| Contributions, Gifts, Grants and Other Similar Amounts | $117,260 |
| Program Service Revenue | $947,697 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $5,020 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,103,592 |
| Compensation of current officers, directors, trustees, and key employees | $65,330 |
| Other salaries and wages | $692,896 |
| Payroll taxes | $70,564 |
| Professional fundraising services | $0 |
| Other | $274,802 |
| Balance Sheet (for 2012) | |
| Total assets | $219,517 |
| Total liabilities | $83,591 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $21,918 |
| Other | $61,673 |
| Total net assets or fund balances | $135,926 |
| Retained earnings, endowment, accumulated income, or other funds | $135,926 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $1,991,249 |
| Gifts, grants, contributions, and membership fees received | $1,979,541 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $11,708 |
| Gross receipts from related activities, etc. | $947,697 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Spectrum Community Services | 28303 Joy Rd, Westland, MI 48185-5524 | MI | 1989-10 | $29,610,308 |
| 2 | Moka Corporation | 3391 Merriam St Ste 201, Muskegon Heights, MI 49444-3155 | MI | 1980-06 | $19,007,622 |
| 3 | Residential Opportunities Incorporated | 1100 S Rose St, Kalamazoo, MI 49001-2664 | MI | 1984-08 | $18,419,938 |
| 4 | Bay Human Services Inc | PO BOX 741, Standish, MI 48658-0741 | MI | 1982-08 | $10,951,228 |
| 5 | Central State Community Services Inc | 2603 W Wackerly St Ste 201, Midland, MI 48640-6919 | MI | 1986-02 | $9,794,180 |
| 6 | Enhance Inc | 30999 W 10 Mile Rd, Farmingtn Hls, MI 48336-2609 | MI | 1985-10 | $9,595,412 |
| 7 | Life Center Incorporated | 15419 Middlebelt Rd, Livonia, MI 48154-3805 | MI | 1983-11 | $7,397,074 |
| 8 | Friends & Family Inc | 7730 Smale St, Washington, MI 48094-3501 | MI | 1992-07 | $6,627,227 |
| 9 | Freedom Adult Foster Care Corp | PO BOX 1588, Clarkston, MI 48347-1588 | MI | 1978-01 | $6,437,141 |
| 10 | Summer Tree Residential Centers Inc | 210 N Lake St, Boyne City, MI 49712-1210 | MI | 1979-03 | $5,804,971 |
| 11 | Synod Residential Services | PO BOX 980465, Ypsilanti, MI 48198-0465 | MI | 1987-03 | $5,465,622 |
| 12 | Home Community Supported Living Arrangements | 852 West Elm Ave, Monroe, MI 48162 | MI | 1982-11 | $460,973 |
| 13 | Sanilac County Non Profit Housing Corporation Of Adult Mentally Reta, Orchard Hall | 5565 Peck Rd, Croswell, MI 48422-9108 | MI | 1975-03 | $192,957 |
| 14 | Saginaw County Residential Non Profit Housing Corporation | 5828 Prescott Dr, Tawas City, MI 48763-9454 | MI | 1982-01 | $18,809 |
| 15 | Anchor Bay South | PO BOX 766, New Baltimore, MI 48047-0766 | MI | 1986-12 | $0 |
| 16 | Cowart Inc | PO BOX 630, Goodrich, MI 48438-0630 | MI | 1983-06 | $0 |
| 17 | Integrated Networks Inc | PO BOX 905, Grand Blanc, MI 48480-0905 | MI | 1991-08 | $0 |
| 18 | Mixed Modalities Inc | 966 Langley, Rochester Hills, MI 48309 | MI | 1979-05 | $0 |
| 19 | Senior Leaders Professional Workshop | 2080 W Vienna Rd, Clio, MI 48420-1760 | MI | 1998-08 | $0 |
| 20 | Transitional Living Systems Inc | PO BOX 905, Grand Blanc, MI 48480-0905 | MI | 1980-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 669 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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