Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$2,049,552
Down $71,002 (-3.3%) from 2019
Net Assets
Down$2,039,951
Down $72,164 (-3.4%) from 2019
Liabilities
Up$9,601
Up $1,162 (+14%) from 2019
Revenue
Up$431,816
Up $20,294 (+4.9%) from 2019
Expenses
Up$504,003
Up $9,572 (+1.9%) from 2019
Net Income
Up-$72,187
Up $10,722 (+13%) from 2019
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 | $2,111,284 | $2,042,463 | ▼ $68,821 |
| Receivables From Officers Etc | $3,949 | $3,949 | → $0 |
| Accounts Receivable | $3,303 | $0 | ▼ $3,303 |
| Cash and Non-Interest-Bearing Accounts | $2,018 | $3,140 | ▲ $1,122 |
| Total Assets | $2,120,554 | $2,049,552 | ▼ $71,002 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,439 | $9,601 | ▲ $1,162 |
| Total Liabilities | $8,439 | $9,601 | ▲ $1,162 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,112,115 | $2,039,951 | ▼ $72,164 |
| Total Net Assets Fund Balance | $2,112,115 | $2,039,951 | ▼ $72,164 |
| Total Liabilities and Net Assets / Fund Balance | $2,120,554 | $2,049,552 | ▼ $71,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,887,725 | $615,722 | $2,503,447 |
| Leasehold Improvements | $48,617 | $61,053 | $109,670 |
| Land | $105,000 | - | $105,000 |
| Equipment | $1,121 | $97,270 | $98,391 |
| Other Land Buildings | $0 | $48,622 | $48,622 |
| Name | Title |
|---|---|
| Dr William Taylor | President |
| Reverend Franklin Garrison | Vice President |
| Deacon Edwin Darrell | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $329,445 |
| Salaries, Compensation, and Employee Benefits | $174,558 |
| Total Fundraising Expense | $27,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,647 | $37,882 | - | $151,529 |
| Fees for Services Management | $24,565 | $49,132 | $24,565 | $98,262 |
| Depreciation Depletion | $68,821 | - | - | $68,821 |
| All Other Expenses | $25,928 | - | $1,050 | $26,978 |
| Payroll Taxes | $17,272 | $5,757 | - | $23,029 |
| Insurance | $20,607 | $1,000 | - | $21,607 |
| Fees for Services Accounting | $16,971 | $1,365 | - | $18,336 |
| Other Expenses | $5,208 | - | - | $5,208 |
| Advertising | - | - | $2,080 | $2,080 |
| Office Expenses | - | $1,343 | - | $1,343 |
| Total Functional Expenses | $379,829 | $96,479 | $27,695 | $504,003 |
| 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 | $3,949 | → $0 |
“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”
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 | 8439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9601 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3303 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 2080 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2080 |
| IRS990/AllOtherContributionsAmt | 0 | 195771 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1050 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3140 |
| 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 | 426866 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 329445 |
| IRS990/CYOtherRevenueAmt | 0 | 4950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174558 |
| IRS990/CYTotalExpensesAmt | 0 | 504003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27695 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 431816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68821 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 379829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18336 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 24565 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 49132 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24565 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 98262 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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 | REVEREND FRANKLIN GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEACON EDWIN DARRELL |
| 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/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 231095 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 431816 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21607 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 822667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2111284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2042463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2865130 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 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 | 2112115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2039951 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2112115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2039951 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1343 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND OTHER OPER |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO & TRUCK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151529 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5757 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23029 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM TAYLOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 23 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 366722 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 345492 |
| IRS990/PYOtherRevenueAmt | 0 | 44800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148939 |
| IRS990/PYTotalExpensesAmt | 0 | 494431 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 411522 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 3949 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 3949 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 231095 |
| 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 YEAR ENDED SEPTEMBER 30, 2018. RENOVATIONS ARE BEING MADE FOR CONVERSION OF THE NEW FACILITY TO A RESIDENTIAL FACILITY. THE ORIGINAL FACILITY WAS LEASED OUT AND IS FOR SALE. THE ORGANIZATION CONTINUES TO RECEIVE CONTRIBUTIONS FROM ITS PRIMARY DONOR TO COVER EXISTING EXPENSES AS THE NEW FACILITY IS BEING FULLY CONVERTED TO OPERATING AND OBTAINED SUSTAINABILITY. ONCE THIS IS ACHIEVED, THE ORGANIZATION IS EXPECTED TO AGAIN MEET THE PUBLIC SUPPORT PERCENTAGE REQUIREMENTS. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 426866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 795146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2570725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54085 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.18420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.12210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 483521 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2087204 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 426866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 795146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2570725 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2624810 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1887725 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 615722 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2503447 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98391 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 48617 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61053 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 109670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48622 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2042463 |
| 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 | 3949 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3949 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DR WILLIAM BILLY TAYLOR JR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3949 |
| 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/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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2120554 |
| IRS990/TotalAssetsEOYAmt | 0 | 2049552 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2120554 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2049552 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 426866 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27695 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96479 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 379829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 504003 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8439 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9601 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8439 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9601 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2112115 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2039951 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 379829 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4950 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 431816 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2120554 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2049552 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-08-12 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382656556 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GORDON ADVISORS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 W LONG LAKE ROAD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48098 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2489520200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN E KLEIN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-13T11:38:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.