Comprehensive Senior Care Corporation in Battle Creek, Michigan (MI)

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Comprehensive Senior Care Corporation
Employer Identification Number (EIN)010866698
Name of OrganizationComprehensive Senior Care Corporation
AddressDba Centracare, Battle Creek, MI 49017
SubsectionCharitable Organization
Ruling Date05/2007
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 Period09/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,216,741
Amount of Income$8,202,068
Form 990 Revenue Amount$8,202,068


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$7,198,191
Contributions, Gifts, Grants and Other Similar Amounts$257,510
Program Service Revenue$6,940,115
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$566
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 2011)
Total functional expenses$6,672,035
Compensation of current officers, directors, trustees, and key employees$230,501
Other salaries and wages$1,292,571
Payroll taxes$103,012
Professional fundraising services$0
Other$5,045,951
Balance Sheet (for 2011)
Total assets$1,072,451
Total liabilities$2,406,588
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$658,050
Unsecured notes and loans payable to unrelated third parties$0
Other$1,748,538
Total net assets or fund balances$-1,334,137
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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 2011)
2007 - 2011 Total
Total Support$1,050,253
Gifts, grants, contributions, and membership fees received$1,048,268
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$1,985
Gross receipts from related activities, etc.$11,724,180
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