Comprehensive Services For The Developmentally Disabled Inc in Bloomfld Hls, Michigan (MI)

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Comprehensive Services For The Developmentally Disabled Inc
Employer Identification Number (EIN)382483444
Name of OrganizationComprehensive Services For The Developmentally Disabled Inc
Address6001 N Adams Rd Ste 165, Bloomfld Hls, MI 48304-1547
ActivitiesMental health care
SubsectionCharitable Organization
Ruling Date02/1984
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 Period09/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,287,734
Amount of Income$3,991,898
Form 990 Revenue Amount$3,966,182


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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$3,966,182
Contributions, Gifts, Grants and Other Similar Amounts$3,919,198
Program Service Revenue$21,039
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6,379
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$16,959
Gross amount from sales of assets other than inventory (Securities / Other)$9,565 / $22,460
Less: cost or other basis and sales expenses (Securities / Other)$8,030 / $7,036
Gain or (loss) (Securities / Other)$1,535 / $15,424
Net income from fundraising events$2,607
Gross income from fundraising events$13,257
Less: direct expenses$10,650
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$3,747,602
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$1,850,325
Payroll taxes$167,212
Professional fundraising services$0
Other$1,730,065
Balance Sheet (for 2011)
Total assets$2,287,734
Total liabilities$624,226
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$16,765
Unsecured notes and loans payable to unrelated third parties$0
Other$607,461
Total net assets or fund balances$1,663,508
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$17,159,996
Gifts, grants, contributions, and membership fees received$17,108,539
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$51,457
Gross receipts from related activities, etc.$328,884
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