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Friends Of Community Living Services Inc

  • Wayne, MI
  • Tax-exempt since Oct. 1993
  • EIN: 38-3130565

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

Revenue
$35.8k (2023)

Expenses
$28.4k (2023)

Total Assets
$821k (2023)

Total Liabilities
$1.46k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,812
Expenses
$28,359
Net Income
$7,453
Net Assets
$819,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,008
30.7%
Program Services $0
Investment Income $24,804
69.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,948
38.6%
Assets/Debt
Total Assets $821,079
Total Liabilities $1,464
Net Assets $819,615
Compensation
Key Employees and Officers Compensation Related Other
Annette Downey (Ceo) $0 $235,385 $35,762
George Remy Iii (Board Member) $0 $0 $0
Lauretta Lloyd (Treasurer) $0 $0 $0
Don Nicholson (Secretary) $0 $0 $0
Julie Reilly (Chair) $0 $0 $0
Patricia Riggio (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,234
Expenses
$31,214
Net Income
$14,020
Net Assets
$728,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,954
30.8%
Program Services $0
Investment Income $31,280
69.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,315
55.5%
Assets/Debt
Total Assets $831,837
Total Liabilities $103,346
Net Assets $728,491
Compensation
Key Employees and Officers Compensation Related Other
Annette Downey (Ceo) $0 $222,725 $29,336
Emma Dale Hench (Director) $0 $0 $0
George Remy Iii (Secretary) $0 $0 $0
Lauretta Lloyd (Treasurer) $0 $0 $0
Don Nicholson (Director) $0 $0 $0
Julie Reilly (Chair) $0 $0 $0
Patricia Riggio (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,904
Expenses
$37,285
Net Income
$151,619
Net Assets
$991,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,398
2.3%
Program Services $0
Investment Income $25,129
13.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $159,377
84.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,916
48.1%
Assets/Debt
Total Assets $1,164,858
Total Liabilities $173,737
Net Assets $991,121
Compensation
Key Employees and Officers Compensation Related Other
Annette Downey (Ceo) $0 $204,646 $28,777
James L Dehem (Former Ceo) $0 $47,604 $19,301
George Remy Iii (Director) $0 $0 $0
Lauretta Lloyd (Treasurer) $0 $0 $0
Don Nicholson (Secretary) $0 $0 $0
Julie Reilly (Chair) $0 $0 $0
Patricia Riggio (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,829
Expenses
$71,055
Net Income
-$61,226
Net Assets
$783,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,856
90.1%
Program Services $0
Investment Income $9,405
95.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,432
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,154
66.4%
Assets/Debt
Total Assets $1,161,996
Total Liabilities $378,772
Net Assets $783,224
Compensation
Key Employees and Officers Compensation Related Other
James L Dehem (Former Ceo) $0 $205,076 $26,935
Annette Downey (Ceo) $0 $7,923 $238
Emma Dale Hench (Director) $0 $0 $0
George Remy Iii (Director) $0 $0 $0
Lauretta Lloyd (Director) $0 $0 $0
Jan Myers (Acting Chair) $0 $0 $0
Don Nicholson (Treasurer) $0 $0 $0
Julie Reilly (Secretary) $0 $0 $0
Patricia Riggio (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,334
Expenses
$174,386
Net Income
-$110,052
Net Assets
$766,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,129
37.5%
Program Services $0
Investment Income $14,184
22.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,413
8.4%
Sales of Assets $20,608
32.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,517
29.0%
Assets/Debt
Total Assets $1,107,925
Total Liabilities $341,229
Net Assets $766,696
Compensation
Key Employees and Officers Compensation Related Other
Brian Rice (Chairperson) $0 $0 $0
Don Nicholson (Treasurer) $0 $0 $0
Neva St Louis (Secretary) $0 $0 $0
Jan Myers (Director) $0 $0 $0
Alexandria Taylor (Director) $0 $0 $0
Julie Reilly (Director) $0 $0 $0
Emma Dale Hench (Director) $0 $0 $0
Steven Dell (Director) $0 $0 $0
James L Dehem (President) $0 $237,180 $0
+ View more people

Document Links

990
Filed on June 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,679
Expenses
$203,986
Net Income
-$106,307
Net Assets
$899,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,551
13.9%
Program Services $0
Investment Income $23,301
23.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,452
46.5%
Sales of Assets $15,275
15.6%
Net Inventory Sales $0
Other Revenue $100
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,126
52.0%
Assets/Debt
Total Assets $1,195,079
Total Liabilities $295,168
Net Assets $899,911
Compensation
Key Employees and Officers Compensation Related Other
James L Dehem (President) $0 $205,220 $26,012
Jan Myers (Director) $0 $0 $0
Don Nicholson (Treasurer) $0 $0 $0
Steven Dell (Director) $0 $0 $0
Neva St Louis (Secretary) $0 $0 $0
Emma Dale Hench (Director) $0 $0 $0
Brian Rice (Chairperson) $0 $0 $0
Alexandria Taylor (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 17, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,564
Expenses
$210,805
Net Income
$244,759
Net Assets
$952,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,171
55.6%
Program Services $0
Investment Income $19,744
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,337
10.4%
Sales of Assets $103,291
22.7%
Net Inventory Sales $0
Other Revenue $32,021
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,167
48.5%
Assets/Debt
Total Assets $1,175,621
Total Liabilities $222,824
Net Assets $952,797
Compensation
Key Employees and Officers Compensation Related Other
James L Dehem (President) $0 $211,877 $28,038
Jan Myers (Chairperson) $0 $0 $0
Carol Letasi (Secretary) $0 $0 $0
Don Nicholson (Treasurer) $0 $0 $0
Steven Dell (Director) $0 $0 $0
Barb Keleman (Director) $0 $0 $0
Neva St Louis (Director) $0 $0 $0
Emma Dale Hench (Director) $0 $0 $0
Brian Rice (Director) $0 $0 $0
Dan Tighe (Director) $0 $0 $0
Alexandria Taylor (Director) $0 $0 $0
William Yordy (Cfo) $0 $118,631 $0
+ View more people

Document Links

990
Filed on May 3, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,253
Expenses
$180,254
Net Income
-$66,001
Net Assets
$704,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,552
18.0%
Program Services $0
Investment Income $16,840
14.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,816
41.9%
Sales of Assets $19
0.0%
Net Inventory Sales $0
Other Revenue $29,026
25.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,775
47.0%
Assets/Debt
Total Assets $817,162
Total Liabilities $112,844
Net Assets $704,318
Compensation
Key Employees and Officers Compensation Related Other
James L Dehem (President) $0 $220,219 $0
Jan Myers (Chairperson) $0 $0 $0
Carol Letasi (Secretary) $0 $0 $0
Don Nicholson (Treasurer) $0 $0 $0
Steven Dell (Director) $0 $0 $0
Cinda Riley (Director) $0 $0 $0
Neva St Louis (Director) $0 $0 $0
Emma Dale Hench (Director) $0 $0 $0
William Yordy (Cfo) $0 $123,774 $0
+ View more people

Document Links

990
Filed on March 2, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,660
Expenses
$113,249
Net Income
-$15,589
Net Assets
$704,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,665
13.0%
Program Services $0
Investment Income $14,618
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,878
39.8%
Sales of Assets $6,046
6.2%
Net Inventory Sales $0
Other Revenue $25,453
26.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,223
30.2%
Assets/Debt
Total Assets $718,878
Total Liabilities $14,699
Net Assets $704,179
Compensation
Key Employees and Officers Compensation Related Other
James L Dehem (President) $0 $0 $0
Jan Myers (Chairperson) $0 $0 $0
Carol Letasi (Secretary) $0 $0 $0
Don Nicholson (Treasurer) $0 $0 $0
Steven Dell (Director) $0 $0 $0
Cinda Riley (Director) $0 $0 $0
Neva St Louis (Director) $0 $0 $0
Emma Dale Hench (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,998
Expenses
$68,769
Net Income
$16,229
Net Assets
$762,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,667
17.3%
Program Services $0
Investment Income $13,347
15.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,233
37.9%
Sales of Assets $3,880
4.6%
Net Inventory Sales $0
Other Revenue $20,871
24.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $762,715
Total Liabilities $310
Net Assets $762,405
Compensation
Key Employees and Officers Compensation Related Other
James L Dehem (President) $0 $0 $0
Carol Letasi (Secretary) $0 $0 $0
Neva St Louis (Director) $0 $0 $0
Jan Myers (Chairperson) $0 $0 $0
Steven Dell (Director) $0 $0 $0
Emma Dale Hench (Director) $0 $0 $0
Cinda Riley (Director) $0 $0 $0
Don Nicholson (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on July 24, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,981
Expenses
$51,843
Net Income
$54,138
Net Assets
$708,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,229
59.7%
Program Services $0
Investment Income $10,846
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,553
28.8%
Sales of Assets -$238
Net Inventory Sales -$220
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $710,442
Total Liabilities $2,292
Net Assets $708,150

Document Links

990
Filed on July 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,280
Expenses
$54,590
Net Income
$111,690
Net Assets
$599,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,255
65.7%
Program Services $0
Investment Income $9,023
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,692
22.1%
Sales of Assets $717
0.4%
Net Inventory Sales -$155
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $603,908
Total Liabilities $4,576
Net Assets $599,332

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,832
Expenses
$103,069
Net Income
-$37,237
Net Assets
$421,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,167
21.5%
Program Services $0
Investment Income $8,117
12.3%
Net Fundraising $44,031
66.9%
Sales of Assets $0
Net Inventory Sales -$483
Other Revenue $0
Assets/Debt
Total Assets $436,278
Total Liabilities $14,943
Net Assets $421,335

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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