Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$79,427
Down $15,707 (-17%) from 2015
Net Assets
Down$61,176
Down $11,202 (-15%) from 2015
Liabilities
Down$18,251
Down $4,505 (-20%) from 2015
Revenue
Down$80,549
Down $37,029 (-31%) from 2015
Expenses
Up$91,751
Up $3,210 (+3.6%) from 2015
Net Income
Down-$11,202
Down $40,239 (-139%) from 2015
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. | - | $69,390 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD BENNETT | Vice Preside | - | $0 | - | - |
| DANIEL MALOY | Treasurer | - | $0 | - | - |
| MICHELLE FULTZ | President/Se | - | $0 | - | - |
“Expenses advertising 42 office supplies & postage 460 interest 1,063 insurance, general 5,378 dire needs/food pantry 1,767 materials 4,865 miscellaneous expenses 281 supplies 25 taxes, property 1,546 taxes, other 40 non-investment depreciation 6,419 total 21,886”
“Due from employee 30 0 building 45,000 74,975 less accumulated depreciation 4,924 6,333 equipment 29,976 0 less accumulated depreciation 5,832 10,841 total 64,250 57,801”
“Accounts payable and accrued expenses 2,086 1,778 land contract, parrish house 13,822 11,000 first federal mortgage 7,494 4,992 ubt overdraft -646 0 note payable, mower 0 481”
“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 | 20884 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11626 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18372 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11202 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95134 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79427 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83883 |
| 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 | 72378 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72378 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61176 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13553 |
| 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 | 64250 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57801 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21886 |
| 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 | 59761 |
| 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 | 69390 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56212 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3334 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2416 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22756 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18251 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91751 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69390 |
| IRS990EZ/TotalRevenueAmt | 0 | 80549 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 203407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 317796 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42751 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 42751 |
| 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 | 563954 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111348 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 563954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 119198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 563954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 42 OFFICE SUPPLIES & POSTAGE 460 INTEREST 1,063 INSURANCE, GENERAL 5,378 DIRE NEEDS/FOOD PANTRY 1,767 MATERIALS 4,865 MISCELLANEOUS EXPENSES 281 SUPPLIES 25 TAXES, PROPERTY 1,546 TAXES, OTHER 40 NON-INVESTMENT DEPRECIATION 6,419 TOTAL 21,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE FROM EMPLOYEE 30 0 BUILDING 45,000 74,975 LESS ACCUMULATED DEPRECIATION 4,924 6,333 EQUIPMENT 29,976 0 LESS ACCUMULATED DEPRECIATION 5,832 10,841 TOTAL 64,250 57,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,086 1,778 LAND CONTRACT, PARRISH HOUSE 13,822 11,000 FIRST FEDERAL MORTGAGE 7,494 4,992 UBT OVERDRAFT -646 0 NOTE PAYABLE, MOWER 0 481 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-10-12 |
| 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 | 9691F487A10ECCF6665C2CD476DA4D8C02BA873D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7DD2B39456CB59AEA4CBD3A4B9242964831D03B0 |
| 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 | 2017-10-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL L MALOY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-12T15:15:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.