Civic Intelligence

Gateway Community Health

EIN 01-0740709 • 501(c)4 • Detroit, MI

View Organization Page

Profile

Ensure access to a contracted network that provides comprehensive, culturally competent mental health and substance abuse services for children, adults, seniors, and their families. These services will support recovery, independence, collaboration and empowerment within the home and community.

1333 Brewery Park Blvd Suite 100Detroit, MI 48207-2635

www.gchi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.22x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2016

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-4.7%

Faster revenue growth than 22% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,137,875

Down $5,286,356 (-82%) from 2015

Liabilities

Down

$1,392,028

Down $12,453,527 (-90%) from 2015

Net Assets

Up

-$254,153

Up $7,167,171 (+97%) from 2015

Operations
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Down

$75,879,347

Down $3,706,407 (-4.7%) from 2015

Expenses

Down

$68,712,176

Down $26,267,863 (-28%) from 2015

Net Income

Up

$7,167,171

Up $22,561,456 (+147%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $8,441,885Liabilities 2010: $17,737,923Net Assets 2010: -$9,296,0382010Assets 2011: $15,006,045Liabilities 2011: $12,755,573Net Assets 2011: $2,250,4722011Assets 2012: $25,276,828Liabilities 2012: $13,700,614Net Assets 2012: $11,576,2142012Assets 2013: $34,000,106Liabilities 2013: $10,707,493Net Assets 2013: $23,292,6132013Assets 2014: $30,205,381Liabilities 2014: $10,028,702Net Assets 2014: $20,176,6792014Assets 2015: $6,424,231Liabilities 2015: $13,845,555Net Assets 2015: -$7,421,3242015Assets 2016: $1,137,875Liabilities 2016: $1,392,028Net Assets 2016: -$254,1532016

Highlighted filing

2016

Assets$1,137,875
Liabilities$1,392,028
Net Assets-$254,153
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $121,012,5532010Expenses 2011: $112,045,2832011Expenses 2012: $105,257,6822012Revenue 2013: $120,325,495Expenses 2013: $108,609,096Net Income 2013: $11,716,3992013Revenue 2014: $105,412,714Expenses 2014: $105,820,125Net Income 2014: -$407,4112014Revenue 2015: $79,585,754Expenses 2015: $94,980,039Net Income 2015: -$15,394,2852015Revenue 2016: $75,879,347Expenses 2016: $68,712,176Net Income 2016: $7,167,1712016

Highlighted filing

2016

Revenue$75,879,347
Expenses$68,712,176
Net Income$7,167,171
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,137,875
Liabilities
$1,392,028
Net assets
-$254,153
Revenue
$75,879,347
Expenses
$68,712,176
Net income
$7,167,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.39$0.25$75.9$68.7$7.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$13.8$7.42$79.6$95.0$15.4
2014Detailed filing. Detailed filing data is available for this year.$30.2$10.0$20.2$105$106$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$10.7$23.3$120$109$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$13.7$11.6$105
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$12.8$2.25$112
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$17.7$9.30$121
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$105,412,714
Mission and Program Overview

Mission

Ensure access to a contracted network that provides comprehensive, culturally competent mental health and substance abuse services for children, adults, seniors, and their families. These services will support recovery, independence, collaboration and empowerment within the home and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$22,105,159$19,946,665▼ $2,158,494
Savings and Temporary Cash Investments$7,042,204$5,444,142▼ $1,598,062
Accounts Receivable$826,379$2,246,411▲ $1,420,032
Cash and Non-Interest-Bearing Accounts$3,336,268$1,429,843▼ $1,906,425
Land, Buildings, and Equipment, Net$352,724$866,748▲ $514,024
Prepaid Expenses and Deferred Charges$337,372$271,572▼ $65,800
Total Assets$34,000,106$30,205,381▼ $3,794,725
Liabilities
Accounts Payable and Accrued Expenses$10,707,493$9,933,864▼ $773,629
Other Liabilities$0$94,838▲ $94,838
Total Liabilities$10,707,493$10,028,702▼ $678,791
Net Assets / Fund Balance
Unrestricted Net Assets$23,292,613$20,176,679▼ $3,115,934
Total Net Assets Fund Balance$23,292,613$20,176,679▼ $3,115,934
Total Liabilities and Net Assets / Fund Balance$34,000,106$30,205,381▼ $3,794,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$502,355$960,890$1,463,245
Leasehold Improvements$239,589$13,554$253,143
Other Land Buildings$124,804$106,617$231,421
Other Securities$19,946,665--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell HallPresident/CEOFT$282,897$312,670$595,567
Michele WellsHr DirectorFT$280,350$8,913$289,263
Timothy ChapmanCOOFT$194,993$8,392$203,385
Radwan KhouryPresident/CEOFT$151,955$6,285$158,240
David TaylorQuaility DirectorFT$104,214$2,517$106,731
Richard GolibartDirector/secretary / Treasurer--$22,679$22,679

Board Members and Trustees

NameTitle
Michael NaborsChairperson
Geoff DrutchasCommunity Director
Joseph KassabCommunity Director
Mack BettsConsumer Director
Sheila BlackwellMember Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Gateway - Detroit EastProfessional Services-$9,988,324
Lincoln Behaviorial ServicesProfessional Services-$7,758,527
Team Mental Health ServicesProfessional Services-$7,148,157
Community Care ServicesProfessional Services-$4,366,410
Detroit Central City CmhProfessional Services-$4,047,996
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,220
Program Service Revenue
$104,371,791
Investment Income
$12,512
Other Revenue
$14,191
All Other Contributions
$5,171
Change in Net Assets
$-407,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,786,079
Salaries, Compensation, and Employee Benefits$6,595,767
Grants and Similar Amounts Paid$2,438,279
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,182,403$2,010,743-$5,193,146
Grants to Domestic Individuals$2,302,667--$2,302,667
Fees for Services Other$1,207,260$1,028,614-$2,235,874
Office Expenses-$1,046,189-$1,046,189
Other Employee Benefits$544,734$344,181-$888,915
Other Expenses$694,095--$694,095
Occupancy-$658,047-$658,047
Payroll Taxes$211,152$133,412-$344,564
Fees for Services Accounting-$340,978-$340,978
Fees for Services Legal-$277,005-$277,005
All Other Expenses$207,865$10,421-$218,286
Pension Plan Contributions$103,652$65,490-$169,142
Insurance-$161,755-$161,755
Grants to Domestic Orgs$135,612--$135,612
Depreciation Depletion-$123,123-$123,123
Travel-$54,367-$54,367
Conferences and Meetings-$34,260-$34,260
Advertising-$15,483-$15,483
Total Functional Expenses$99,516,057$6,304,068$0$105,820,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)3To Further the Mission of the Organization$26,612
--501(c)3To Further the Mission of the Organization$25,250
38-2311840-501(c)3To Further the Mission of the Organization$25,000
--501(c)3To Further the Mission of the Organization$25,000
--501(c)3To Further the Mission of the Organization$25,000
--501(c)3To Further the Mission of the Organization$3,000
--501(c)3To Further the Mission of the Organization$1,500
--501(c)3To Further the Mission of the Organization$1,000
--501(c)3To Further the Mission of the Organization$1,000
--501(c)3To Further the Mission of the Organization$1,000
--501(c)3To Further the Mission of the Organization$750
--501(c)3To Further the Mission of the Organization$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Current OfficerLegal FeesNo$218,130
-Current Board MemberAsset Acquisition in ProcessNo$100,136
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$94,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has voting members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The members vote on various matters, such as, approving significant decisions of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the outside accoutning firm and by the officer signing the form. A copy of the 990 is provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure statements are signed.”

Form 990, Part VI, Section B, Line 15

“Human resources will complete an annual compensation analysis specific to ceo compensation in other non-profit organizations throughout the united states. This document will include salary ranges, benefits, and other related incentives. This information will be provided to the gch board of directors on an annual basis at the beginning of each calander year.”

Form 990, Part VI, Section C, Line 19

“The 990 and its governing documents will be made available upon request.”

Filing and Contact Details

Filer

EIN
01-0740709
Phone
3132632360

Signing Officer

Name
Dr Radwan Khoury
Title
President & CEO
Phone
3132632360
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Radwan Khoury
Formed
2002
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
5
Employees
88
Volunteers
6

Preparer

Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets for dissolved subsidiary -2,708,523.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted asc guidance regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At september 30, 2014, there were no uncertain tax positions that required accrual.”

Raw XML AppendixShowing 400 of 749 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010707493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09933864
IRS990/AccountsReceivableGrp/BOYAmt0826379
IRS990/AccountsReceivableGrp/EOYAmt02246411
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENSURE ACCESS TO A CONTRACTED NETWORK THAT PROVIDES COMPREHENSIVE, CULTURALLY COMPETENT MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR CHILDREN, ADULTS, SENIORS, AND THEIR FAMILIES. THESE SERVICES WILL SUPPORT RECOVERY, INDEPENDENCE, COLLABORATION AND EMPOWERMENT WITHIN THE HOME AND COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015483
IRS990/AdvertisingGrp/TotalAmt015483
IRS990/AllOtherContributionsAmt05171
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0207865
IRS990/AllOtherExpensesGrp/TotalAmt0218286
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RDM ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum02486207100
IRS990/BooksInCareOfDetail/USAddress/AddressLine107457 M E CAD BLVD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/City0CLARKSTON
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048348
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt03336268
IRS990/CashNonInterestBearingGrp/EOYAmt01429843
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt0168
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt034260
IRS990/ConferencesMeetingsGrp/TotalAmt034260
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt09988324
IRS990/ContractorCompensationGrp/CompensationAmt17758527
IRS990/ContractorCompensationGrp/CompensationAmt27148157
IRS990/ContractorCompensationGrp/CompensationAmt34366410
IRS990/ContractorCompensationGrp/CompensationAmt44047996
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine103646 MT ELLIOT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine119315 TELEGRAPH ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12921 HOWARD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1326184 W OUTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1410 PETERBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1REDFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2DEARBORN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3LINCOLN PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode048207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode148239
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode248124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode348146
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode448201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10GATEWAY - DETROIT EAST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11LINCOLN BEHAVIORIAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12TEAM MENTAL HEALTH SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13COMMUNITY CARE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14DETROIT CENTRAL CITY CMH
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PROFESSIONAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01014220
IRS990/CYGrantsAndSimilarPaidAmt02438279
IRS990/CYInvestmentIncomeAmt012512
IRS990/CYOtherExpensesAmt096786079
IRS990/CYOtherRevenueAmt014191
IRS990/CYProgramServiceRevenueAmt0104371791
IRS990/CYRevenuesLessExpensesAmt0-407411
IRS990/CYSalariesCompEmpBnftPaidAmt06595767
IRS990/CYTotalExpensesAmt0105820125
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105412714
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0123123
IRS990/DepreciationDepletionGrp/TotalAmt0123123
IRS990/Desc0PROVIDE SERVICES FOR ALL CHILDREN, ADOLESCENTS, ADULTS AND OLDER ADULTS WITH MENTAL ILLNESS AND SERIOUS EMOTIONAL DISTURBANCES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt098724957
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0340978
IRS990/FeesForServicesAccountingGrp/TotalAmt0340978
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0277005
IRS990/FeesForServicesLegalGrp/TotalAmt0277005
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01028614
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01207260
IRS990/FeesForServicesOtherGrp/TotalAmt02235874
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102517
IRS990/Form990PartVIISectionAGrp/PersonNm0RADWAN KHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD GOLIBART
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCHELL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MACK BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH KASSAB
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEILA BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7GEOFF DRUTCHAS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL NABORS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2194993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3577897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9280350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt032500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt114952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3236559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONSUMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10QUAILITY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01009049
IRS990/GrantAmt01647179
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02302667
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02302667
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0135612
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135612
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0105412714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0161755
IRS990/InsuranceGrp/TotalAmt0161755
IRS990/InvestmentIncomeGrp/ExclusionAmt012512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012512
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022105159
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019946665
IRS990/IRPDocumentCnt0145
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01081061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0866748
IRS990/LandBldgEquipCostOrOtherBssAmt01947809
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENSURE ACCESS TO A CONTRACTED NETWORK THAT PROVIDES COMPREHENSIVE, CULTURALLY COMPETENT MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR CHILDREN, ADULTS, SENIORS, AND THEIR FAMILIES. THESE SERVICES WILL SUPPORT RECOVERY, INDEPENDENCE, COLLABORATION AND EMPOWERMENT WITHIN THE HOME AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023292613
IRS990/NetAssetsOrFundBalancesEOYAmt020176679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0658047
IRS990/OccupancyGrp/TotalAmt0658047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01046189
IRS990/OfficeExpensesGrp/TotalAmt01046189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2708523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0344181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0544734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0888915
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL CARE
IRS990/OtherExpensesGrp/Desc1RESIDENTIAL CARE
IRS990/OtherExpensesGrp/Desc2COMMUNITY INPATIENT CAR
IRS990/OtherExpensesGrp/Desc3INDIGENT PHARMACY
IRS990/OtherExpensesGrp/ProgramServicesAmt043178621
IRS990/OtherExpensesGrp/ProgramServicesAmt134836270
IRS990/OtherExpensesGrp/ProgramServicesAmt212911726
IRS990/OtherExpensesGrp/ProgramServicesAmt3694095
IRS990/OtherExpensesGrp/TotalAmt043178621
IRS990/OtherExpensesGrp/TotalAmt134836270
IRS990/OtherExpensesGrp/TotalAmt212911726
IRS990/OtherExpensesGrp/TotalAmt3694095
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt094838
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014191
IRS990/OtherRevenueTotalAmt014191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02010743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03182403
IRS990/OtherSalariesAndWagesGrp/TotalAmt05193146
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133412
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211152
IRS990/PayrollTaxesGrp/TotalAmt0344564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103652
IRS990/PensionPlanContributionsGrp/TotalAmt0169142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0337372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271572
IRS990/PrincipalOfficerNm0DR RADWAN KHOURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103466094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1905697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103466094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1905697
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDER GOVERNMENT GRANT PROGRAMS, PROVIDE AGGRESSIVE OUTREACH SERVICES, RENTAL ASSISTANCE, SUPPORTING HOUSING AND SERVICE TO HOMELESS PERSONS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0791100
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0791100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01150277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02102225
IRS990/PYInvestmentIncomeAmt016509
IRS990/PYOtherExpensesAmt099614748
IRS990/PYOtherRevenueAmt022391
IRS990/PYProgramServiceRevenueAmt0119136318
IRS990/PYRevenuesLessExpensesAmt011716399
IRS990/PYSalariesCompEmpBnftPaidAmt06892123
IRS990/PYTotalExpensesAmt0108609096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120325495
IRS990/ReconcilationRevenueExpnssAmt0-407411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104371791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07042204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05444142
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0502355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0960890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01463245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0253143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019946665
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2014, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866748
IRS990ScheduleD/TotalBookValueSecuritiesAmt019946665
IRS990ScheduleD/TotalLiabilityAmt094838
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01009049
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY HOUSING PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COMMUNITY HOUSING PROGRAMS INCLUDE: HUD PERMANENT AND MOBILE OUTREACH SUPPORTIVE HOUSING PROGRAMS, HUD SHELTER PLUS CARE, AND DETROIT-WAYNE COUNTY COMMUNITY MENTAL HEALTH AGENCY PROJECTS TO ASSIST IN TRANSITION FROM HOMELESSNESS (PATH)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021250
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt326612
IRS990ScheduleI/RecipientTable/CashGrantAmt425250
IRS990ScheduleI/RecipientTable/CashGrantAmt5500
IRS990ScheduleI/RecipientTable/CashGrantAmt61000
IRS990ScheduleI/RecipientTable/CashGrantAmt71500
IRS990ScheduleI/RecipientTable/CashGrantAmt83000
IRS990ScheduleI/RecipientTable/CashGrantAmt91000
IRS990ScheduleI/RecipientTable/CashGrantAmt101000
IRS990ScheduleI/RecipientTable/CashGrantAmt11750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER THE MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FURTHER THE MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FURTHER THE MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FURTHER THE MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO FURTHER THE MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO FURTHER THE MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO FURTHER THE MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO FURTHER THE MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO FURTHER THE MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO FURTHER THE MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO FURTHER THE MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ARAB AMERICAN CHALDEAN COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ADULT WELL BEING SERVICES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.