Childrens Home Of Detroit in Albion, Michigan (MI)

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Childrens Home Of Detroit
Employer Identification Number (EIN)381368350
Name of OrganizationChildrens Home Of Detroit
In Care of NameChristopher Smith
Address13725 Starr Commonwealth Road, Albion, MI 49224
Websitehttp://www.childrenshomeofdetroit.org
ActivitiesOther school related activities, Other housing activities, Combat juvenile delinquency
SubsectionCharitable Organization
Ruling Date05/1940
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$22,534,493
Amount of Income$15,890,476
Form 990 Revenue Amount$15,890,476
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Group Home, Residential Treatment Facility - Mental Health Related


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Amount of income in 2013: $15,890,476
Childrens Home Of Detroit: 

 $15,890,476
Other organizations performing similar types of work: 

 $1,347,604

Assets in 2013: $22,534,493
Childrens Home Of Detroit: 

 $22,534,493
Other organizations performing similar types of work: 

 $1,259,012

Expenses in 2012: $100,220
Childrens Home Of Detroit: 

 $100,220
Other organizations performing similar types of work: 

 $1,768,268

Income to expenses ratio in 2012: 158.6
This organization: 

 158.6
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2001: 93.2%
Childrens Home Of Detroit: 

 93.2%
Other organizations performing similar types of work: 

 87.7%

Number of employees in 2001: 345
This organization: 

 345
Other organizations performing similar types of work: 

 66

Employees paid over $50,000 in 2001: 4.1%
This organization: 

 4.1%
Other organizations performing similar types of work: 

 3.4%

Grants share in income in 2012: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 88.1%

Financial snapshot ($)

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$98,890
Contributions, gifts, grants, and similar amounts received$98,890
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$100,220
Total net assets$28,731
Deficit for the year$-1,330
Net assets or fund balances at beginning of year$30,061
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$30,254
Total liabilities$1,523
Net assets or fund balances$28,731
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$4,357,019
Gifts, grants, contributions, and membership fees received$716,509
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$2,479,799
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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$726,426
Other$434,285
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001
Total revenue$15,890,476
Contributions, gifts, grants, and similar amounts received$938,771
Contributions to donor advised funds
Direct public support$938,771
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$14,580,838
Membership dues and assessments$22,885
Interest on savings and temporary cash investments$0
Dividends and interest from securities$405,805
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$-74,377
Gross amount from sales of assets other than inventory$9,359,335
Less: cost or other basis and sales expenses$9,433,712
Net income or (loss) from special events and activities$16,554
Gross revenue$38,354
Less: direct expenses other than fundraising expenses$21,800
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$0
Total expenses$15,196,948
Program services$14,163,763
Management and general$908,075
Fundraising$125,110
Payments to affiliates$0
Net assets or fund balances at end of year$22,534,493
Excess or (deficit) for the year$693,528
Net assets or fund balances at beginning of year$21,836,385
Other changes in net assets or fund balances$4,580
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$15,196,948$14,163,763$908,075$125,110
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$183,859
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$142,266$0$142,266$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$8,355,596$7,882,580$429,239$43,777
Pension plan contributions not included above$392,437$364,024$26,403$2,010
Employee benefits not included above$1,181,202$1,100,795$74,673$5,734
Payroll taxes$654,243$606,338$44,494$3,411
Professional fundraising fees$0$0$0$0
Accounting fees$38,705$0$38,705$0
Legal fees$38,859$37,068$1,791$0
Supplies$923,347$880,169$27,237$15,941
Telephone$63,641$55,631$7,711$299
Postage and shipping$93,270$83,264$8,033$1,973
Occupancy$1,313,346$1,284,910$17,749$10,687
Equipment rental and maintenance$202,277$182,698$16,884$2,695
Printing and publications$204,285$180,097$14,403$9,785
Travel$88,906$88,234$666$6
Conferences, conventions, and meetings$17,769$7,679$9,377$713
Interest$253,416$253,416$0$0
Depreciation, depletion, etc.$433,008$418,162$14,128$718
Other expenses not covered above$616,516$554,839$34,316$27,361
Balance Sheets
2001
Total assets$30,533,428
Cash - non-interest-bearing$185,254
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$3,981,491
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$230,180
Investments - publicly-traded securities
Investments - other securities$17,062,892
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$8,794,520
Other assets, including program-related investments$279,091
Total liabilities$7,998,935
Accounts payable and accrued expenses$206,844
Grants payable$0
Deferred revenue$22,000
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$6,795,000
Mortgages and other notes payable$0
Other liabilities$975,091
Total liabilities and net assets/fund balances$30,533,428
Total net assets or fund balances$22,534,493
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001
Total revenue$15,890,476
Total revenue, gains, and other support per audited financial statements$15,905,596
Other expenses$15,120
Net unrealized gains on investments$4,580
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$10,540
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001
Total expenses$15,196,948
Total expenses and losses per audited financial statements$15,348,839
Other revenue$151,891
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$151,891
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006345
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$347,982$14,603,723
Program service revenue
Program service revenue 1000000$000$0$598,269
Program service revenue 2000000$000$0$38,139
Program service revenue 3000000$000$0$72,134
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$13,872,296
Membership dues and assessments000000$000$0$22,885
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$405,805$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-74,377$0
Net income or (loss) from special events000000$0Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))$16,554$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$82,388$8,239$0
$68,034$6,803$0
$62,566$6,257$0
$82,160$8,216$0
$88,943$8,894$0
Total number of other employees paid over $50,0009
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2000
Total$15,080,919
Gifts, grants, and contributions received$940,339
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$13,573,116
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$567,464
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Childrens Home Of Detroit13725 Starr Commonwealth Road, Albion, MI 49224MI1940-05$15,890,476
2Victor Treatment Centers Inc1360 E Lassen Ave, Chico, CA 95973-7823CA1976-12$49,475,571
3Vesta Inc9301 Annapolis Rd Ste 300, Lanham, MD 20706-3125MD1983-06$23,233,791
4Shalom House106 Gilman St, Portland, ME 04102-3034ME1971-11$20,908,787
5Triple R Behavioral Health Inc40 E Mitchell Dr, Phoenix, AZ 85012-2330AZ1975-10$15,783,061
6Spaulding Youth Center72 Spaulding Rd, Northfield, NH 03276-4608NH1960-04$13,322,371
7Wayne Memorial Long Term Care Inc37 Woodlands Dr, Waymart, PA 18472-9366PA1993-04$10,649,803
8Unity House Of Cayuga County Inc34 Wright Ave Ste C, Auburn, NY 13021-3170NY1994-09$10,588,917
9Kairos Northwest715 Sw Ramsey Ave, Grants Pass, OR 97527-5500OR1977-09$9,940,430
10Home Life Styles Inc27230 Harper Ave, St Clr Shores, MI 48081-1918MI1986-05$9,665,875
11Rose Hill Center Inc5130 Rose Hill Blvd, Holly, MI 48442-9507MI1990-01$6,454,795
12Integrated Living Inc43133 Schoenherr Rd, Sterling Hts, MI 48313-1955MI1993-02$6,028,420
13Segue IncPO BOX 6159, Jackson, MI 49204-6159MI1987-06$2,151,521
14Mecca House53 W Huron St Ste A, Pontiac, MI 48342-2197MI1985-02$1,613,929
15Sobriety HousePO BOX 8160, Detroit, MI 48208-0160MI1965-09$897,284
16Moore Non-Profit Housing Corporation5900 Executive Dr, Lansing, MI 48911-5305MI1981-06$827,196
17Blue River Housing3051 Commerce Dr Ste 5, Fort Gratiot, MI 48059-3866MI1984-09$665,173
18Care For Adults Inc8445 Crestshire Dr, Ypsilanti, MI 48197-9327MI1990-04$427,158
19Maple ManorPO BOX 158, Eaton Rapids, MI 48827-0158MI1990-06$292,748
20Huron Environment For Advanced Residential Treatment2483 S Caseville Rd, Pigeon, MI 48755-9586MI1983-10$248,404
Number of organizations performing similar types of work
Alaska3
Alabama1
Arkansas2
Arizona4
California58
Colorado6
Connecticut5
Florida13
Georgia5
Hawaii1
Iowa9
Illinois8
Indiana4
Kansas2
Kentucky4
Louisiana5
Massachusetts10
Maryland10
Maine3
Michigan14
Minnesota8
Missouri5
Mississippi3
Montana1
North Carolina12
Nebraska1
New Hampshire3
New Jersey4
New Mexico1
Nevada1
New York23
Ohio9
Oklahoma2
Oregon11
Pennsylvania16
Rhode Island3
South Carolina5
South Dakota1
Tennessee11
Texas16
Utah1
Virginia5
Washington12
Wisconsin7
West Virginia1
Wyoming1
Total330

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