Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,982,321
Down $67,231 (-3.3%) from 2020
Net Assets
Down$1,974,497
Down $65,454 (-3.2%) from 2020
Liabilities
Down$7,824
Down $1,777 (-19%) from 2020
Revenue
Down$403,408
Down $28,408 (-6.6%) from 2020
Expenses
Down$468,862
Down $35,141 (-7.0%) from 2020
Net Income
Up-$65,454
Up $6,733 (+9.3%) from 2020
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 | $2,042,463 | $1,974,028 | ▼ $68,435 |
| Cash and Non-Interest-Bearing Accounts | $3,140 | $8,293 | ▲ $5,153 |
| Receivables From Officers Etc | $3,949 | $0 | ▼ $3,949 |
| Total Assets | $2,049,552 | $1,982,321 | ▼ $67,231 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,601 | $7,824 | ▼ $1,777 |
| Total Liabilities | $9,601 | $7,824 | ▼ $1,777 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,039,951 | $1,974,497 | ▼ $65,454 |
| Total Net Assets Fund Balance | $2,039,951 | $1,974,497 | ▼ $65,454 |
| Total Liabilities and Net Assets / Fund Balance | $2,049,552 | $1,982,321 | ▼ $67,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,825,126 | $678,321 | $2,503,447 |
| Leasehold Improvements | $43,133 | $66,537 | $109,670 |
| Land | $105,000 | - | $105,000 |
| Equipment | $769 | $97,622 | $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 | $317,852 |
| Salaries, Compensation, and Employee Benefits | $151,010 |
| Total Fundraising Expense | $25,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,064 | $37,623 | - | $128,687 |
| Fees for Services Management | $23,740 | $47,480 | $23,740 | $94,960 |
| Depreciation Depletion | $68,435 | - | - | $68,435 |
| Insurance | $45,712 | - | - | $45,712 |
| Payroll Taxes | $20,980 | $1,343 | - | $22,323 |
| All Other Expenses | $20,058 | - | $332 | $20,390 |
| Fees for Services Legal | $11,057 | - | - | $11,057 |
| Other Expenses | $6,833 | - | - | $6,833 |
| Office Expenses | - | $1,867 | - | $1,867 |
| Advertising | - | - | $1,650 | $1,650 |
| Total Functional Expenses | $354,827 | $88,313 | $25,722 | $468,862 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer Owns Entity | Management Fees | No | $94,960 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $3,949 | $0 | ▼ $3,949 |
“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 | 9601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7824 |
| 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 | 1650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1650 |
| IRS990/AllOtherContributionsAmt | 0 | 344590 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20058 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20390 |
| 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 | 3140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8293 |
| 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 | 390698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 317852 |
| IRS990/CYOtherRevenueAmt | 0 | 12710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151010 |
| IRS990/CYTotalExpensesAmt | 0 | 468862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25722 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 403408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68435 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 354827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11057 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11057 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 23740 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 47480 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 23740 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 94960 |
| 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 | 46108 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 403408 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12710 |
| 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/ProgramServicesAmt | 0 | 45712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45712 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 891102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2042463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1974028 |
| 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 | 2039951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1974497 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12710 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12710 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2039951 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1974497 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1867 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128687 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20980 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22323 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 426866 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 329445 |
| IRS990/PYOtherRevenueAmt | 0 | 4950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174558 |
| IRS990/PYTotalExpensesAmt | 0 | 504003 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 431816 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 3949 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65454 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12710 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17157 |
| 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 | 390698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2516517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66795 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.19300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.18420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 498483 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2018034 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 390698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2516517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2583312 |
| 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 | 1825126 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 678321 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2503447 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 769 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98391 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43133 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 109670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48622 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1974028 |
| 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 | 94960 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT FEES |
| 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 |
| 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 | 94960 |
| 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 | 2049552 |
| IRS990/TotalAssetsEOYAmt | 0 | 1982321 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2049552 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1982321 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 390698 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25722 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88313 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 354827 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 468862 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9601 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7824 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9601 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7824 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2039951 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1974497 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 354827 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12710 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 403408 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2049552 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1982321 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| 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 | 2022-08-01 |
| 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 | 2022-08-02T12:58:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TAYLOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.