Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$25,276,828
Up $10,270,783 (+68%) from 2011
Net Assets
Up$11,576,214
Up $9,325,742 (+414%) from 2011
Liabilities
Up$13,700,614
Up $945,041 (+7.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$105,257,682
Down $6,787,601 (-6.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Aug 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $114,583,424
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.
Major Activities
- Activity 2
- Under government grant programs provide aggressive outreach services, rental assistance, supporting housing and services to homeless persons to enable them to live as independently as possible.
Filing and Contact Details
Filer
- EIN
- 01-0740709
Raw XML AppendixShowing 400 of 585 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.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 3723182 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | UNDER GOVERNMENT GRANT PROGRAMS PROVIDE AGGRESSIVE OUTREACH SERVICES, RENTAL ASSISTANCE, SUPPORTING HOUSING AND SERVICES TO HOMELESS PERSONS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. |
| IRS990/Activity2/Expense | 0 | 999957 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
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| IRS990/FinancialStatementConsolidated | 0 | X |
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| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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, 2012, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
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| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 11675027 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 999957 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | COMMUNITY 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/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 926 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | COMMUNITY HOUSING PROGRAMS |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 13500 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 382311840 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ARAB AMERICAN CHALDEAN COUNCIL |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 181363 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 105762 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MITCHELL HALL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 14336 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 195699 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 105762 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 6214558 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 7496614 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 338621 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 1504317 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 1178988 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PAYMENTS FOR MENTAL HEALTH SERVICES AND MANAGEMENT SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | CAPITAL CONTRIBUTIONS, REIMBURSEMENTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | LEGAL FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | ASSET ACQUISITION IN PROCESS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | CAPITAL CONTRIBUTIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | DETROIT EAST INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | GATEWAY - DETROIT EAST |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | KITCH DRUTCHAS WAGNER VALITUTTI & SHERBO |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | DETROIT EAST PROPERTIES INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 4 | INTEGRATED HEALTH SERVICES OF MICHIGAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CURRENT BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | SUBSIDIARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | FAMILY MEMBER OF CURRENT OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | CURRENT BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | SUBSIDIARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UNDER GOVERNMENT GRANT PROGRAMS PROVIDE AGGRESSIVE OUTREACH SERVICES, RENTAL ASSISTANCE, SUPPORTING HOUSING AND SERVICES TO HOMELESS PERSONS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS VOTING MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE MEMBERS VOTE ON VARIOUS MATTERS, SUCH AS, APPROVING SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FORM 990 IS REVIEWED BY THE OUTSIDE ACCOUNTING FIRM AND BY THE OFFICER SIGNING THE FORM. A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ANNUAL DISCLOSURE STATEMENTS ARE SIGNED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | UPON REQUEST THE 990 AND ITS GOVERNING DOCUMENTS WILL BE MADE AVAILABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THERE HAS BEEN NO CHANGE IN THOSE RESPONSIBLE FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NEW PROGRAM SERVICES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,276,828
- Liabilities
- $13,700,614
- Net assets
- $11,576,214
- Revenue
- -
- Expenses
- $105,257,682
- Net income
- -