Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 20-8762974 • 501(c)3 • Adrian, MI
Profile
Our primary mission is to provide services to citizens returning to society after a period of incarceration. We employ these ex-offenders with short-term jobs as they adjust to being back in society. We also help these individuals find housing and assist them in meeting their other needs through counseling, transporation, work training, government aid, food, furniture and medical needs. If resources are available, we will also assist others in our community to meet these needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$81,873
Down $1,753 (-2.1%) from 2017
Liabilities
Down$4,736
Down $6,612 (-58%) from 2017
Net Assets
Up$77,137
Up $4,859 (+6.7%) from 2017
Revenue
Down$59,282
Down $33,933 (-36%) from 2017
Expenses
Down$54,423
Down $27,690 (-34%) from 2017
Net Income
Down$4,859
Down $6,243 (-56%) from 2017
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Our primary mission is to provide services to citizens returning to society after a period of incarceration. We employ these ex-offenders with short-term jobs as they adjust to being back in society. We also help these individuals find housing and assist them in meeting their other needs through counseling, transporation, work training, government aid, food, furniture and medical needs. If resources are available, we will also assist others in our community to meet these needs.
| Description | Grants | Expenses |
|---|---|---|
| OUR PRIMARY MISSION IS TO PROVIDE SERVICES TO CITIZENS RETURNING TO SOCIETY AFTER A PERIOD OF INCARCERATION. WE EMPLOY THESE EX-OFFENDERS WITH SHORT-TERM JOBS AS THEY ADJUST TO BEING BACK IN SOCIETY. WE ALSO HELP THESE INDIVIDUALS FIND HOUSING AND ASSIST THEM IN MEETING THEIR OTHER NEEDS THROUGH COUNSELING, TRANSPORATION, WORK TRAINING, GOVERNMENT AID, FOOD, FURNITURE AND MEDICAL NEEDS. IF RESOURCES ARE AVAILABLE, WE WILL ALSO ASSIST OTHERS IN OUR COMMUNITY TO MEET THESE NEEDS. | - | $45,112 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD BENNETT | Vice Preside | - | $0 | - | - |
| DANIEL MALOY | Treasurer | - | $0 | - | - |
| MICHELLE FULTZ | President/Se | - | $0 | - | - |
“Expenses interest 671 insurance, general 4,767 insurance, workers comp 269 dire needs/food pantry 2,224 auto expenses 1,126 bank service charges 57 contract services 2,114 miscellaneous expenses 707 taxes, property 1,599 taxes, other 20 penalties 117 non-investment depreciation 7,155 total 20,826”
“Building 45,000 92,621 less accumulated depreciation 7,742 9,151 vehicles 17,081 0 less accumulated depreciation 6,044 8,235 equipment 30,541 0 less accumulated depreciation 10,065 13,620 total 68,771 61,615”
“Accounts payable and accrued expenses 496 16 land contract, parrish house 7,848 4,430 note payable, old national 3,004 290”
“Our primary mission is to provide services to citizens returning to society after a period of incarceration. We employ these ex-offenders with short-term jobs as they adjust to being back in society. We also help these individuals find housing and assist them in meeting their other needs through counseling, transporation, work training, government aid, food, furniture and medical needs. If resources are available, we will also assist others in our community to meet these needs.”
“Our primary mission is to provide services to citizens returning to society after a period of incarceration. We employ these ex-offenders with short-term jobs as they adjust to being back in society. We also help these individuals find housing and assist them in meeting their other needs through counseling, transporation, work training, government aid, food, furniture and medical needs. If resources are available, we will also assist others in our community to meet these needs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANIEL MALOY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5172630348 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 114 N MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ADRIAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4855 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10258 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42657 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4859 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83626 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81873 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62782 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72278 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72278 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77137 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6069 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL MALOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE FULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT/SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 68771 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61615 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20826 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR PRIMARY MISSION IS TO PROVIDE SERVICES TO CITIZENS RETURNING TO SOCIETY AFTER A PERIOD OF INCARCERATION. WE EMPLOY THESE EX-OFFENDERS WITH SHORT-TERM JOBS AS THEY ADJUST TO BEING BACK IN SOCIETY. WE ALSO HELP THESE INDIVIDUALS FIND HOUSING AND ASSIST THEM IN MEETING THEIR OTHER NEEDS THROUGH COUNSELING, TRANSPORATION, WORK TRAINING, GOVERNMENT AID, FOOD, FURNITURE AND MEDICAL NEEDS. IF RESOURCES ARE AVAILABLE, WE WILL ALSO ASSIST OTHERS IN OUR COMMUNITY TO MEET THESE NEEDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13875 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR PRIMARY MISSION IS TO PROVIDE SERVICES TO CITIZENS RETURNING TO SOCIETY AFTER A PERIOD OF INCARCERATION. WE EMPLOY THESE EX-OFFENDERS WITH SHORT-TERM JOBS AS THEY ADJUST TO BEING BACK IN SOCIETY. WE ALSO HELP THESE INDIVIDUALS FIND HOUSING AND ASSIST THEM IN MEETING THEIR OTHER NEEDS THROUGH COUNSELING, TRANSPORATION, WORK TRAINING, GOVERNMENT AID, FOOD, FURNITURE AND MEDICAL NEEDS. IF RESOURCES ARE AVAILABLE, WE WILL ALSO ASSIST OTHERS IN OUR COMMUNITY TO MEET THESE NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45112 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27528 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3500 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2750 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11348 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4736 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54423 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45112 |
| IRS990EZ/TotalRevenueAmt | 0 | 59282 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 197683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 300514 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 498197 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136543 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 498197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 498197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 671 INSURANCE, GENERAL 4,767 INSURANCE, WORKERS COMP 269 DIRE NEEDS/FOOD PANTRY 2,224 AUTO EXPENSES 1,126 BANK SERVICE CHARGES 57 CONTRACT SERVICES 2,114 MISCELLANEOUS EXPENSES 707 TAXES, PROPERTY 1,599 TAXES, OTHER 20 PENALTIES 117 NON-INVESTMENT DEPRECIATION 7,155 TOTAL 20,826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING 45,000 92,621 LESS ACCUMULATED DEPRECIATION 7,742 9,151 VEHICLES 17,081 0 LESS ACCUMULATED DEPRECIATION 6,044 8,235 EQUIPMENT 30,541 0 LESS ACCUMULATED DEPRECIATION 10,065 13,620 TOTAL 68,771 61,615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 496 16 LAND CONTRACT, PARRISH HOUSE 7,848 4,430 NOTE PAYABLE, OLD NATIONAL 3,004 290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR PRIMARY MISSION IS TO PROVIDE SERVICES TO CITIZENS RETURNING TO SOCIETY AFTER A PERIOD OF INCARCERATION. WE EMPLOY THESE EX-OFFENDERS WITH SHORT-TERM JOBS AS THEY ADJUST TO BEING BACK IN SOCIETY. WE ALSO HELP THESE INDIVIDUALS FIND HOUSING AND ASSIST THEM IN MEETING THEIR OTHER NEEDS THROUGH COUNSELING, TRANSPORATION, WORK TRAINING, GOVERNMENT AID, FOOD, FURNITURE AND MEDICAL NEEDS. IF RESOURCES ARE AVAILABLE, WE WILL ALSO ASSIST OTHERS IN OUR COMMUNITY TO MEET THESE NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR PRIMARY MISSION IS TO PROVIDE SERVICES TO CITIZENS RETURNING TO SOCIETY AFTER A PERIOD OF INCARCERATION. WE EMPLOY THESE EX-OFFENDERS WITH SHORT-TERM JOBS AS THEY ADJUST TO BEING BACK IN SOCIETY. WE ALSO HELP THESE INDIVIDUALS FIND HOUSING AND ASSIST THEM IN MEETING THEIR OTHER NEEDS THROUGH COUNSELING, TRANSPORATION, WORK TRAINING, GOVERNMENT AID, FOOD, FURNITURE AND MEDICAL NEEDS. IF RESOURCES ARE AVAILABLE, WE WILL ALSO ASSIST OTHERS IN OUR COMMUNITY TO MEET THESE NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL MALOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5172630348 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DAMASCUS ROAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAMA |
| ReturnHeader/Filer/EIN | 0 | 208762974 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 S TECUMSEH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ADRIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49221 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0A75A7027964B4D5A0CB38566EA0E46CD53C65CC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A75A7027964B4D5A0CB38566EA0E46CD53C65CC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:08:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472400158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAN MALOY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ADRIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 492212745 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5172651040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL L MALOY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T19:08:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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