Central Care Management Organization

Westland, MI
Tax-exempt since July 1992
EIN: 38-3050521

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$11.3M (2024)

Expenses

$11.6M (2024)

Total Assets

$17M (2024)

Total Liabilities

$2.44M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Revenue

$11,315,183

Expenses

$11,638,890

Net Income

-$323,707

Net Assets

$14,537,079

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$342,349	3.0%
Dividends	$139,450	1.2%
Sales of Assets	$0
Other Income	$10,833,384	95.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$804,790	6.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,978,920
Total Liabilities	$2,441,841
Net Assets	$14,537,079

Compensation

Key Employees and Officers	Compensation	Other
Alisha May (Past Ceo)	$206,102	$0
Jolynn Nelson (Past Cfo)	$142,202	$0
Elizabeth Richardson (Coo)	$119,330	$0
Stephanie Fuller (Executive Ad)	$65,930	$0
V Gail Simpson (Chairperson)	$0	$0
Gale Frase Overstreet (Secretary/Tr)	$0	$0
Pastor Antonio Pitts (Director)	$0	$0
Philip Stadler (Director)	$0	$0
Kari Klinski (Director)	$0	$0
Jeri Fisher (Ceo)	$0	$0

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990-PF

Filed on June 26, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2023

Revenue

$11,057,890

Expenses

$7,131,293

Net Income

$3,926,597

Net Assets

$14,405,351

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$64,284	0.6%
Dividends	$42,271	0.4%
Sales of Assets	-$2,435
Other Income	$10,943,630	99.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,171,747	16.4%
Compensation of Officers*	$250,237	3.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,994,137
Total Liabilities	$1,588,786
Net Assets	$14,405,351

Compensation

Key Employees and Officers	Compensation	Other
Alisha May Lyte (Chief Executive Officer)	$175,971	$0
Jolynn Nelson (Chief Financial Officer)	$74,266	$0
Halceyon Cayeenyma Aris (Operating Support)	$65,072	$0
Reginald Terry (Operating Support)	$53,378	$0
V Gail Simpson (Chairperson)	$0	$0
Gale Frase (Secretary/Treasurer)	$0	$0
Pastor Antonio Pitts (Director)	$0	$0
Philip Stadler (Director)	$0	$0
Kari Klinski (Director)	$0	$0

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990-PF

Filed on March 25, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2022

Revenue

$9,611,944

Expenses

$4,743,645

Net Income

$4,868,299

Net Assets

$10,323,043

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,137	0.0%
Dividends	$19,372	0.2%
Sales of Assets	-$37,684
Other Income	$9,618,979	> 100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,511,976	95.1%
Compensation of Officers*	$172,681	3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,632,779
Total Liabilities	$309,736
Net Assets	$10,323,043

Compensation

Key Employees and Officers	Compensation	Other
Alisha May (Chief Executive Officer)	$172,681	$0
Reginald Terry (Prevention Director)	$72,659	$0
Halceyon Cayeenyma Aris (Clinical)	$62,500	$0
Rachel Evans (Audit Compliance Off)	$60,304	$0
Ruth Stephens (Administrative)	$52,163	$0
V Gail Simpson (Chairperson)	$0	$0
Rev Antonio Pitts (Director)	$0	$0
Gale Frase (Secretary/Treasurer)	$0	$0
Phil Stadler (Director)	$0	$0
Kari Klinski (Director)	$0	$0

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990-PF

Filed on Aug. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Revenue

$8,157,093

Expenses

$5,196,921

Net Income

$2,960,172

Net Assets

$5,662,052

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,506	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$8,145,447	99.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,521,587	87.0%
Compensation of Officers*	$130,691	2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,985,939
Total Liabilities	$323,887
Net Assets	$5,662,052

Compensation

Key Employees and Officers	Compensation	Other
Alisha May Lyte (Director/Operating Support)	$130,691	$12,379
Reginald Terry (Operating Support)	$63,659	$8,540
Rita Ava Gray (Operating Support)	$48,441	$4,560
James R Thompson (Operating Support)	$48,264	$3,882
V Gail Simpson (Chairperson)	$0	$0
Rev Antonio Pitts (Director)	$0	$0
Gale Frase (Secretary/Treasurer)	$0	$0
Phil Stadler (Director)	$0	$0
Kari Klinski (Director)	$0	$0

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990-PF

Filed on Aug. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2020

Revenue

$7,771,645

Expenses

$7,343,032

Net Income

$428,613

Net Assets

$2,701,880

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8,172	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$7,753,333	99.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,077,275	82.8%
Compensation of Officers*	$131,435	1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,124,183
Total Liabilities	$422,303
Net Assets	$2,701,880

Compensation

Key Employees and Officers	Compensation	Other
Alisha May Lyte (Operating Support)	$131,435	$11,995
Reginald Terry (Operating Support)	$68,624	$8,167
Rita Ava Gray (Operating Support)	$48,702	$4,500
Halceyon Cayeenyma Aris (Operating Support)	$45,358	$5,276
V Gail Simpson (Chairperson)	$0	$0
Rev Antonio Pitts (Director)	$0	$0
Gale Frase (Secretary/Treasurer)	$0	$0
Phil Stadler (Director)	$0	$0
Kari Klinski (Director)	$0	$0
Alisha Lyte (Director)	$0	$0

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990-PF

Filed on Feb. 9, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$7,811,420

Expenses

$7,778,905

Net Income

$32,515

Net Assets

$2,273,267

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$23,730	0.3%
Dividends	$0
Sales of Assets	$0
Other Income	$7,787,690	99.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,847,142	88.0%
Compensation of Officers*	$134,631	1.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,863,965
Total Liabilities	$590,698
Net Assets	$2,273,267

Compensation

Key Employees and Officers	Compensation	Other
Alisha Lyte (Operating Support)	$134,630	$6,708
Reginald Terry (Operating Support)	$72,925	$2,440
Lecia Taylor (Operating Support)	$54,241	$2,550
Halceyon Cayeenyma Aris (Operating Support)	$53,033	$3,060
Gail Simpson (Chairperson)	$0	$0
Jerome Crawford (Director)	$0	$0
Rev Antonio Pitts (Director)	$0	$0
Gale Frase (Secretary/Treasurer)	$0	$0
Phil Stadler (Director)	$0	$0

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990-PF

Filed on March 9, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2018

Revenue

$8,876,199

Expenses

$8,044,692

Net Income

$831,507

Net Assets

$2,240,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$48,787	0.5%
Dividends	$0
Sales of Assets	$0
Other Income	$8,827,412	99.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,150,518	88.9%
Compensation of Officers*	$74,864	0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,592,312
Total Liabilities	$1,351,560
Net Assets	$2,240,752

Compensation

Key Employees and Officers	Compensation	Other
Alisha Lyte (Ceo)	$74,864	$0
Alisha Lyte (Operating Support)	$74,864	$0
Remele Penick (Operating Support)	$66,050	$0
Reginald Terry (Operating Support)	$59,832	$0
V Gail Simpson (Chairperson)	$0	$0
Jerome E Crawford (Director)	$0	$0
Pastor Antonio Pitts (Director)	$0	$0

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990-PF

Filed on Feb. 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Sept.
2017

Revenue

$9,071,090

Expenses

$10,027,508

Net Income

-$956,418

Net Assets

$1,409,245

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,146	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$9,066,944	100.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,056,179	90.3%
Compensation of Officers*	$70,958	0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,069,103
Total Liabilities	$659,858
Net Assets	$1,409,245

Compensation

Key Employees and Officers	Compensation	Other
Alisha Lyte (Interim Ceo)	$70,958	$0
Alisha May Lyte (Operating Support)	$70,958	$0
Remele Penick (Operating Support)	$69,509	$0
Reginald Terry (Operating Support)	$62,385	$0
V Gail Simpson (Chairperson)	$0	$0
Jerome E Crawford (Director)	$0	$0
Pastor Antonio Pitts (Director)	$0	$0

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990-PF

Filed on Jan. 30, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2016

Revenue

$9,908,274

Expenses

$9,535,595

Net Income

$372,679

Net Assets

$2,365,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$9,908,274	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,678,559	91.0%
Compensation of Officers*	$228,959	2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,667,720
Total Liabilities	$1,302,057
Net Assets	$2,365,663

Compensation

Key Employees and Officers	Compensation	Other
Josh Swaninger (Interim Ceo)	$142,730	$13,714
Jeri L Fisher (Operating Support)	$102,844	$0
Janis Wilson (Interim Ceo)	$86,229	$0
Alisha May Lyte (Operating Support)	$66,401	$0
Remele Penick (Operating Support)	$61,778	$0
Reginald Terry (Operating Support)	$58,534	$0
Halceyon Aris (Operating Support)	$49,073	$0
Charles Small (Chairman)	$0	$0
V Gail Simpson (Vice Chairman)	$0	$0
Jerome E Crawford (Director)	$0	$0
Dr Marvin R Youmans (Director)	$0	$0
Rev David Alexander Bullock (Director)	$0	$0
Pastor Antonio Pitts (Director)	$0	$0

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990-PF

Filed on May 11, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2015

Revenue

$12,664,368

Expenses

$11,939,608

Net Income

$724,760

Net Assets

$1,992,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$12,664,368	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,932,926	99.9%
Compensation of Officers*	$113,500	1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,399,207
Total Liabilities	$1,406,223
Net Assets	$1,992,984

Compensation

Key Employees and Officers	Compensation	Other
Janis Wilson (Interim Ceo)	$113,500	$4,152
Alisha May Lyte (Operating Support)	$68,730	$12,092
Remele Penick (Operating Support)	$63,281	$13,548
Reginald Terry (Operating Support)	$61,298	$10,882
Brenda Johnson (Operating Support)	$53,208	$0
Halceyon Aris (Operating Support)	$51,833	$10,493
Charles Small (Chairman)	$0	$0
V Gail Simpson (Vice Chairman)	$0	$0
Jerome E Crawford (Director)	$0	$0
Dr Marvin R Youmans (Director)	$0	$0
Rev David Alexander Bullock (Director)	$0	$0
Josh Swaninger (Interim Ceo)	$0	$0

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990-PF

Filed on Feb. 4, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2014

Revenue

$13,696,148

Expenses

$12,549,321

Net Income

$1,146,827

Net Assets

$1,268,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$13,696,148	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,538,586	99.9%
Compensation of Officers*	$130,850	1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,245,284
Total Liabilities	$977,060
Net Assets	$1,268,224

Compensation

Key Employees and Officers	Compensation	Other
Janis Wilson (Interim Ceo)	$130,850	$9,757
Drucilla Wilson (Operating Support)	$81,588	$0
Alisha May Lyte (Operating Support)	$70,223	$11,680
Reginald Terry (Operating Support)	$64,310	$4,658
Brenda Johnson (Operating Support)	$61,640	$4,658
Remele Penick (Operating Support)	$58,518	$12,927
Charles Small (Chairman)	$0	$0
V Gail Simpson (Vice Chairman)	$0	$0
Jerome E Crawford (Director)	$0	$0
Dr Marvin R Youmans (Director)	$0	$0
Rev David Alexander Bullock (Director)	$0	$0

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990-PF

Filed on Feb. 11, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2013

Revenue

$14,059,217

Expenses

$14,383,147

Net Income

-$323,930

Net Assets

$121,397

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$225	0.0%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$14,058,992	100.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,376,987	100.0%
Compensation of Officers*	$122,182	0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,422,017
Total Liabilities	$1,300,620
Net Assets	$121,397

990-PF

Filed on Nov. 14, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2012

Revenue

$15,489,059

Expenses

$15,208,795

Net Income

$280,264

Net Assets

$445,327

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$518	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$15,488,541	100.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,202,806	100.0%
Compensation of Officers*	$130,078	0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,593,167
Total Liabilities	$2,147,840
Net Assets	$445,327

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$17,630,235

Expenses

$16,596,748

Net Income

$1,033,487

Net Assets

$165,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,000	0.0%
Interest Revenue	$1,458	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$17,625,777	100.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,103,311	> 100%
Compensation of Officers*	$119,685	0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,250,834
Total Liabilities	$2,085,771
Net Assets	$165,063

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Central Care Management Organization

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $11.3M (2024)

Expenses $11.6M (2024)

Total Assets $17M (2024)

Total Liabilities $2.44M (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Revenue

$11.3M (2024)

Expenses

$11.6M (2024)

Total Assets

$17M (2024)

Total Liabilities

$2.44M (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001

Fiscal Year Ending Sept.
2000