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Comprehensive Therapy Center INC FY2020 filing

Tax-deductible

Grand Rapids, MI501(c)(3)Health CareEIN 38-2776868Revenue $966K in FY2020

On file with the IRStherapycenter.org2505 Ardmore St, 49506-4924 · Grand Rapids, MITax-exempt since Jun 1988Publicly supported — 509(a)(2)

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To provide services to developmentally delayed children.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $24K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $123K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$114K
47% of total assets
Looks good: liabilities are 47% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$966K
Spent
$953K
To programs
76%
Net assets
$129K
By yearFY2020–FY2024
Revenue
$966K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$966K
FY2021$1.4M
FY2022$1.3M
FY2023$1.6M
FY2024$1.2M
Expenses
$953K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$953K
FY2021$1.3M
FY2022$1.5M
FY2023$1.4M
FY2024$1.4M
Net assets
$129K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$129K
FY2021$179K
FY2022−$25K
FY2023$233K
FY2024−$3K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $724K Management & general 15% · $142K Fundraising 9% · $87K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Chris Kaiser
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Comprehensive Therapy Center INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps children with developmental delays receive needed services.

Questions for Comprehensive Therapy Center INC

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Provided by the organization

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1 program · $724K · in their own filed words · FY2020
01

To provide therapy to developmentally delayed children and provide a summer treatment program. Total participation of over 300 children during portions of the year.

$724Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Grand Rapids Community FoundationFY2024$57K
Steelcase FoundationFY2024$26K
Mojo FoundationFY2024$20K
First Steps KentFY2024$17K
Mitten Foundation INCFY2024$4K
Total grants receivedfrom 5 funders$123K
See all 5 funders →

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$966K
Ln 12
Fees for servicesLn 2g$805K
Gifts and grantsLn 1h$160K
Other incomeLn 4–11$1K
Money outPt IX
$953K
Ln 25
Programscol B$724K
Managementcol C$142K
Fundraisingcol D$87K
Owns and owesPt X
$129K
net assets · Ln 32
Cash and savingsLn 1–2$96K
Total assetsLn 16$242K
LiabilitiesLn 26$114K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$160K
Government grantsLn 1e$74K
Fees for servicesLn 2g$805K
Investment incomeLn 3$15
Other incomeLn 4–11$1K
Total revenueLn 12$966K
Assets in detailPt X, end of year
CashLn 1$96K
Cash and savings togetherLn 1–2$96K
Land, buildings, equipmentLn 10c$15K
Total assetsLn 16$242K
LiabilitiesLn 26$114K
Net assetsLn 32$129K
OperationsPt I, VI
EmployeesI 543
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$49K$96K
Land, buildings, equipmentLn 10c$4K$15K
Total assetsLn 16$192K$242K
LiabilitiesLn 26$76K$114K
Net assetsLn 32$116K$129K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$639K$486K$88K$66K
Other employee benefitsLn 9$64K$49K$9K$7K
Payroll taxesLn 10$51K$38K$7K$5K
Other fees for servicesLn 11g$34K$25K$8K$1K
Advertising and promotionLn 12$4K$4K$502
Office expensesLn 13$7K$5K$957$714
OccupancyLn 16$37K$28K$5K$4K
TravelLn 17$18K$18K$275
Conferences, conventions and meetingsLn 19$861$861
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$22K$7K$15K
Other expenses (24a–d)Ln 24$49K$43K$3K$3K
All other expensesLn 24e$20K$16K$4K$564
Total functional expensesLn 25$953K$724K$142K$87K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.2M$1.4M−$235K−$3K 990 PDF
FY2023 $1.6M$1.4M$257K$233K 990 PDF
FY2022 $1.3M$1.5M−$203K−$25K 990 PDF
FY2021 $1.4M$1.3M$50K$179K 990 PDF
FY2020 Viewing $966K$953K$13K$129K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $965,824 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $72,276$160,250
I-9 Program service revenuePrior year $845,991$804,541
I-10 Investment incomePrior year $1,154$15
I-11 Other revenuePrior year $10,683$1,018
I-12 Total revenuePrior year $930,104$965,824
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $873,778$754,041
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $155,691$198,815
I-18 Total expensesPrior year $1,029,469$952,856
I-19 Revenue less expensesPrior year −$99,365$12,968
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $965,824 across 8 lines filed
VIII-1e Government grants$74,067
VIII-1f All other contributions, gifts and grants$86,183
VIII-1h Total contributions, gifts and grants$160,250
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $804,541$804,541
VIII-3 Investment incomeExcluded from tax $15$15
VIII-8 Net income from fundraising eventsExcluded from tax $341$341
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $677$677
VIII-12 Total revenueRelated to mission $804,541 · Unrelated business $0 · Excluded from tax $1,033$965,824
Part IX · Statement of functional expenses $952,856 across 14 lines filed
IX-7 Other salaries and wagesPrograms $485,736 · Management $88,001 · Fundraising $65,620$639,357
IX-9 Other employee benefitsPrograms $48,695 · Management $8,822 · Fundraising $6,578$64,095
IX-10 Payroll taxesPrograms $38,434 · Management $6,963 · Fundraising $5,192$50,589
IX-11g Other fees for servicesPrograms $24,592 · Management $8,059 · Fundraising $1,357$34,008
IX-12 Advertising and promotionPrograms $3,681 · Fundraising $502$4,183
IX-13 Office expensesPrograms $5,281 · Management $957 · Fundraising $714$6,952
IX-16 OccupancyPrograms $27,898 · Management $5,054 · Fundraising $3,769$36,721
IX-17 TravelPrograms $18,031 · Management $275$18,306
IX-19 Conferences, conventions and meetingsPrograms $861$861
IX-20 InterestManagement $1,766$1,766
IX-22 Depreciation, depletion and amortizationPrograms $4,098$4,098
IX-23 InsurancePrograms $7,384 · Management $14,992$22,376
IX-24 Other expenses (24a–d)Programs $43,316 · Management $3,185 · Fundraising $2,612$49,113
IX-24e All other expensesPrograms $16,248 · Management $3,619 · Fundraising $564$20,431
IX-25 Total functional expensesPrograms $724,255 · Management $141,693 · Fundraising $86,908$952,856
Part X · Balance sheet $242,428 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $49,313$95,757
X-4 Accounts receivableStart of year $139,238$131,241
X-10c Land, buildings and equipment, netStart of year $3,818$15,430
X-16 Total assetsStart of year $192,369$242,428
X-17 Accounts payable and accrued expensesStart of year $76,428$113,519
X-26 Total liabilitiesStart of year $76,428$113,519
X-27 Net assets without donor restrictionsStart of year $115,941$128,909
X-32 Total net assets or fund balancesStart of year $115,941$128,909
X-33 Total liabilities and net assetsStart of year $192,369$242,428
Part XI · Reconciliation of net assets $128,909 net assets at year end
XI-1 Total revenue$965,824
XI-2 Total expenses$952,856
XI-3 Revenue less expenses$12,968
XI-4 Net assets at start of year$115,941
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$128,909

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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