Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$2,209,448
Up $63,608 (+3.0%) from 2017
Net Assets
Up$2,195,024
Up $66,990 (+3.1%) from 2017
Liabilities
Down$14,424
Down $3,382 (-19%) from 2017
Revenue
Down$541,420
Down $260,726 (-33%) from 2017
Expenses
Up$474,430
Up $11,547 (+2.5%) from 2017
Net Income
Down$66,990
Down $272,273 (-80%) from 2017
To coach, encourage, mentor, inspire, and educate high school and college students, student athletes, and adults of all ages to exemplify the importance of resiliency, "get back up," inner strength, and the belief that it is possible to overcome adversity, reach their highest potential, and re-establish a meaningful life through the medium of motivational lectures, publications, seminars, and workshops; to accept and receive gifts, grants, and bequests to use for such purposes; and to offer suitable clothing and other incentives on the completion of certain training programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,093,679 | $2,180,437 | ▲ $86,758 |
| Cash and Non-Interest-Bearing Accounts | $45,365 | $29,011 | ▼ $16,354 |
| Receivables From Officers Etc | $3,949 | $0 | ▼ $3,949 |
| Prepaid Expenses and Deferred Charges | $2,847 | $0 | ▼ $2,847 |
| Loans From Officers Directors | $0 | $1,051 | ▲ $1,051 |
| Total Assets | $2,145,840 | $2,209,448 | ▲ $63,608 |
| Liabilities | |||
| Other Liabilities | $0 | $8,000 | ▲ $8,000 |
| Accounts Payable and Accrued Expenses | $17,806 | $5,373 | ▼ $12,433 |
| Total Liabilities | $17,806 | $14,424 | ▼ $3,382 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,128,034 | $2,195,024 | ▲ $66,990 |
| Total Net Assets Fund Balance | $2,128,034 | $2,195,024 | ▲ $66,990 |
| Total Liabilities and Net Assets / Fund Balance | $2,145,840 | $2,209,448 | ▲ $63,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,012,924 | $490,523 | $2,503,447 |
| Leasehold Improvements | $59,584 | $50,086 | $109,670 |
| Land | $105,000 | - | $105,000 |
| Equipment | $2,929 | $95,462 | $98,391 |
| Other Land Buildings | $0 | $48,622 | $48,622 |
| Name | Title |
|---|---|
| Dr William Taylor | President |
| Franklin Garrison | Vice President |
| Edwin Derrell | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $324,727 |
| Salaries, Compensation, and Employee Benefits | $149,703 |
| Total Fundraising Expense | $28,589 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,612 | $32,537 | - | $130,149 |
| Fees for Services Management | $24,565 | $49,132 | $24,566 | $98,263 |
| Depreciation Depletion | $68,244 | $3,592 | - | $71,836 |
| Fees for Services Legal | $21,775 | $7,775 | - | $29,550 |
| Insurance | $22,007 | $1,158 | - | $23,165 |
| All Other Expenses | $15,625 | $1,449 | $2,817 | $19,891 |
| Payroll Taxes | $14,665 | $4,889 | - | $19,554 |
| Other Expenses | $4,410 | $1,470 | - | $5,880 |
| Travel | $79 | $617 | $618 | $1,314 |
| Advertising | - | - | $588 | $588 |
| Total Functional Expenses | $338,935 | $106,906 | $28,589 | $474,430 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $474,430 |
| Total Expenses per Audited Statements | $474,430 |
| Total Expenses per Form 990 | $474,430 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer Owns Entity | Management Fees | No | $98,263 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $3,949 | $0 | ▼ $3,949 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $1,051 | ▲ $1,051 |
| Liability | Amount |
|---|---|
| Security Deposit | $8,000 |
“Management delegated to returning citizens fundraising and management, llc - owned 100% by dr. William l. Taylor, jr.”
“MEMBERSHIP ORGANIZATION”
“Dr. William l. Taylor, jr. May elect new members and remove any members at any time.”
“A copy of the 990 was provided to the board of directors prior to filing the return.”
“Conflicts of interest policy is monitored on an ongoing basis - the board of directors is small and meets quarterly.”
“Governing documents are available upon request”
“Management evaluates at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the organization's financial position and results of operations. As of september 30, 2018 and 2017, no liability for uncertain tax benefits was recorded. The organization's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes the tax returns essentially remain open for possible examination for a period up to three years after the date on which those returns are filed. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COACH, ENCOURAGE, MENTOR, INSPIRE, AND EDUCATE HIGH SCHOOL AND COLLEGE STUDENTS, STUDENT ATHLETES, AND ADULTS OF ALL AGES TO EXEMPLIFY THE IMPORTANCE OF RESILIENCY, "GET BACK UP," INNER STRENGTH, AND THE BELIEF THAT IT IS POSSIBLE TO OVERCOME ADVERSITY, REACH THEIR HIGHEST POTENTIAL, AND RE-ESTABLISH A MEANINGFUL LIFE THROUGH THE MEDIUM OF MOTIVATIONAL LECTURES, PUBLICATIONS, SEMINARS, AND WORKSHOPS; TO ACCEPT AND RECEIVE GIFTS, GRANTS, AND BEQUESTS TO USE FOR SUCH PURPOSES; AND TO OFFER SUITABLE CLOTHING AND OTHER INCENTIVES ON THE COMPLETION OF CERTAIN TRAINING PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 588 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 588 |
| IRS990/AllOtherContributionsAmt | 0 | 537085 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2817 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19891 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3133971306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4216 MCDOUGALL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 537085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 324727 |
| IRS990/CYOtherRevenueAmt | 0 | 4335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149703 |
| IRS990/CYTotalExpensesAmt | 0 | 474430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28589 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 541420 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3592 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71836 |
| IRS990/Desc | 0 | GBU'S RESIDENTIAL AND NON-RESIDENTIAL OUTPATIENT SERVICES PROGRAM WHICH IS A STRUCTURED THERAPEUTIC THREATMENT ENVIRONMENT OFFERING BOTH SHORT TERM AND LONGER TERM CARE FOR ADDICTION AND REHABILITATION, FROM ONE WEEK TO ONE YEAR, AS WELL AS OFFERING SAFE TRANSITIONAL HOUSING FOR RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 338935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7775 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29550 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 24566 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 49132 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24565 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 98263 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR WILLIAM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANKLIN GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN DERRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 541420 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23165 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 684693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2093679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2180437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2865130 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1051 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COACH, ENCOURAGE, MENTOR, INSPIRE, AND EDUCATE HIGH SCHOOL AND COLLEGE STUDENTS, STUDENT ATHLETES, AND ADULTS OF ALL AGES TO EXEMPLIFY THE IMPORTANCE OF RESILIENCY, "GET BACK UP," INNER STRENGTH, AND THE BELIEF THAT IT IS POSSIBLE TO OVERCOME ADVERSITY, REACH THEIR HIGHEST POTENTIAL, AND RE-ESTABLISH A MEANINGFUL LIFE THROUGH THE MEDIUM OF MOTIVATIONAL LECTURES, PUBLICATIONS, SEMINARS, AND WORKSHOPS; TO ACCEPT AND RECEIVE GIFTS, GRANTS, AND BEQUESTS TO USE FOR SUCH PURPOSES; AND TO OFFER SUITABLE CLOTHING AND OTHER INCENTIVES ON THE COMPLETION OF CERTAIN TRAINING PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2128034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2195024 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4335 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND OTHER OPER |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5880 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97612 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130149 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19554 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2847 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 795146 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 340365 |
| IRS990/PYOtherRevenueAmt | 0 | 7000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 339263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122518 |
| IRS990/PYTotalExpensesAmt | 0 | 462883 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 802146 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 3949 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4335 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | SINCE 2010, WHEN A NEIGHBORHOOD HOMEOWNERS' ASSOCIATIONS CHALLENGED THE ORGANIZATION'S ABILITY TO OPERATE ITS FACILITY THROUGH A CONDITIONAL USE PERMIT, THE ORGANIZATION HAS BEEN INVOLVED IN ONGOING LITIGATION INVOLVING THE USE OF ITS ORIGINAL FACILITY. THE ORGANIZATION HAS PURSUED ALL AVAILABLE LEGAL REMEDIES THROUGH THE UNITED STATES COURT OF APPEALS WITHOUT SATISFACTION. THE ORGANIZATION HAS VACATED THE ORIGINAL FACILITY AND MOVED TO A NEW FACILITY PURCHASED DURING THE YEAR. RENOVATIONS ARE BEING MADE FOR CONVERSION OF THE NEW FACILITY TO A RESIDENTIAL FACILITY. THE ORIGINAL FACILITY IS BEING LEASED OUT AS OF SEPTEMBER 30, 2018. THE ORGANIZATION CONTINUES TO RECEIVE CONTRIBUTIONS FROM ITS PRIMARY DONOR TO COVER EXISTING EXPENSES UNTIL THE NEW FACILITY IS OPERATING AND OBTAINED SUSTAINABILITY. ONCE THIS IS ACHIEVED, THE ORGANIZATION IS EXPECTED TO AGAIN MEET THE PUBLIC SUPPORT PERCENTAGE REQUIREMENTS. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 537085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 795146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2819379 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.08700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.17770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 245267 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2574112 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 537085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 795146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2819379 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2819379 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2012924 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 490523 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2503447 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2929 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95462 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98391 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 474430 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59584 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50086 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 109670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 541420 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATES AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF SEPTEMBER 30, 2018 AND 2017, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD UP TO THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2180437 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 474430 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 541420 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 541420 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 474430 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | RETURING CITIZENS FUND RAISING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER OWNS ENTITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 98263 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT FEES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1051 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | DR WILLIAM (BILLY) TAYLOR JR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1051 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1051 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DELEGATED TO RETURNING CITIZENS FUNDRAISING AND MANAGEMENT, LLC - OWNED 100% BY DR. WILLIAM L. TAYLOR, JR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DR. WILLIAM L. TAYLOR, JR. MAY ELECT NEW MEMBERS AND REMOVE ANY MEMBERS AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICTS OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS - THE BOARD OF DIRECTORS IS SMALL AND MEETS QUARTERLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 260395433 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | RETURNING CITIZENS FUNDRAISING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 40421 VILLAGE WOOD ROAD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | NOVI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 48375 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 98263 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | RETURNING CITIZENS FUNDRAISING |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2145840 |
| IRS990/TotalAssetsEOYAmt | 0 | 2209448 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2145840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2209448 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 537085 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28589 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106906 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 338935 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 474430 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17806 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17806 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2128034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2195024 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 338935 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4335 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 541420 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2145840 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2209448 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 618 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/TravelGrp/TotalAmt | 0 | 1314 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2128034 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2195024 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 40421 VILLAGE WOOD ROAD |
| IRS990/USAddress/CityNm | 0 | NOVI |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48375 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BTGETBACKUP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3138353900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GET BACK UP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GETB |
| ReturnHeader/Filer/EIN | 0 | 205022888 |
| ReturnHeader/Filer/PhoneNum | 0 | 3138353900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4216 MCDOUGALL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48207 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.