Civic Intelligence

Shar (Self Help Addiction Reorientation) Foundation

990 • Fiscal year 2013 • EIN 23-7181178

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 18, 2014

Organization ProfileN/A
1852 W Grand Blvd48208
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,142,255

Up $96,060 (+3.2%) from 2012

Net Assets

Up

$1,641,604

Up $182,873 (+13%) from 2012

Liabilities

Down

$1,500,651

Down $86,813 (-5.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$282,008

Down $38,092 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,420,486Liabilities 2010: $2,414,820Net Assets 2010: $1,005,6662010Assets 2011: $3,437,500Liabilities 2011: $2,044,027Net Assets 2011: $1,393,4732011Assets 2012: $3,046,195Liabilities 2012: $1,587,464Net Assets 2012: $1,458,7312012Assets 2013: $3,142,255Liabilities 2013: $1,500,651Net Assets 2013: $1,641,6042013Assets 2014: $2,516,024Liabilities 2014: $1,484,543Net Assets 2014: $1,031,4812014Assets 2015: $2,676,391Liabilities 2015: $1,327,322Net Assets 2015: $1,349,0692015Assets 2016: $2,619,544Liabilities 2016: $1,733,283Net Assets 2016: $886,2612016Assets 2017: $3,164,293Liabilities 2017: $2,112,622Net Assets 2017: $1,051,6712017Assets 2018: $3,161,293Liabilities 2018: $2,062,097Net Assets 2018: $1,099,1962018Assets 2019: $3,199,886Liabilities 2019: $2,007,768Net Assets 2019: $1,192,1182019Assets 2020: $3,775,836Liabilities 2020: $2,613,344Net Assets 2020: $1,162,4922020Assets 2021: $3,696,817Liabilities 2021: $2,735,375Net Assets 2021: $961,4422021Assets 2022: $3,596,373Liabilities 2022: $2,500,387Net Assets 2022: $1,095,9862022Assets 2023: $3,522,694Liabilities 2023: $2,347,564Net Assets 2023: $1,175,1302023Assets 2024: $4,657,944Liabilities 2024: $2,258,125Net Assets 2024: $2,399,8192024

Highlighted filing

2013

Assets$3,142,255
Liabilities$1,500,651
Net Assets$1,641,604
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $465,7862010Expenses 2011: $372,3742011Expenses 2012: $320,1002012Expenses 2013: $282,0082013Revenue 2014: $4,187Expenses 2014: $243,809Net Income 2014: -$239,6222014Revenue 2015: $2,500Expenses 2015: $194,997Net Income 2015: -$192,4972015Revenue 2016: $119,427Expenses 2016: $199,068Net Income 2016: -$79,6412016Revenue 2017: $2,989Expenses 2017: $189,737Net Income 2017: -$186,7482017Revenue 2018: $3,599Expenses 2018: $204,346Net Income 2018: -$200,7472018Revenue 2019: $18,320Expenses 2019: $205,272Net Income 2019: -$186,9522019Revenue 2020: $60,389Expenses 2020: $257,039Net Income 2020: -$196,6502020Revenue 2021: $15,287Expenses 2021: $248,820Net Income 2021: -$233,5332021Revenue 2022: $90,521Expenses 2022: $274,375Net Income 2022: -$183,8542022Revenue 2023: $36,600Expenses 2023: $326,478Net Income 2023: -$289,8782023Revenue 2024: $1,324,603Expenses 2024: $298,748Net Income 2024: $1,025,8552024

Highlighted filing

2013

Revenue-
Expenses$282,008
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 18, 2014
Return Version
2012v2.0
Gross Receipts
$5,351
Mission and Program Overview

Mission

Substance Abuse Treatment

Filing and Contact Details

Filer

EIN
23-7181178
Raw XML AppendixShowing 400 of 478 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05839
IRS990/AccountsPayableAccruedExpenses/EOY09590
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Substance Abuse Treatment
IRS990/AddressPrincipalOfficerUS/AddressLine101852 W GRAND BLVD
IRS990/AddressPrincipalOfficerUS/City0DETROIT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048208
IRS990/AllOtherExpenses/Fundraising01077
IRS990/AllOtherExpenses/ManagementAndGeneral01659
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total02736
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0462073
IRS990/CashNonInterestBearing/EOY0571296
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0262742
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0118047
IRS990/DepreciationDepletion/Total0118047
IRS990/DescribedIn501C30true
IRS990/Description0SHAR (SELF HELP ADDICTION REORIENTATION FOUNDATION) OWNS AND MAINTAINS A FACILITY USED BY SELF HELP ADDICTION REHABILITATION INC. (SHAR) TO PROVIDE DRUG REHABILITATION SERVICES. ADDITIONALLY SHAR FOUNDATION PURCHASES AND OWNS EQUIPMENT USED BY "SHAR, INC." TO PROVIDE DRUG REHABILITATION SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0205603
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral037600
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total037600
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1650
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1750
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1850
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0MEL HAGGOOD
IRS990/Form990PartVIISectionA/NamePerson1PETER BAKER
IRS990/Form990PartVIISectionA/NamePerson2JOAN GIST
IRS990/Form990PartVIISectionA/NamePerson3JULIETTE RODDY
IRS990/Form990PartVIISectionA/NamePerson4EMMA BELL
IRS990/Form990PartVIISectionA/NamePerson5LINDA BERNARD
IRS990/Form990PartVIISectionA/NamePerson6BETTYE MISURACA
IRS990/Form990PartVIISectionA/NamePerson7HON RAYMOND MURPHY
IRS990/Form990PartVIISectionA/NamePerson8KEITH WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson9GLEN HENDRICKS
IRS990/Form990PartVIISectionA/NamePerson10PAUL DRAUS
IRS990/Form990PartVIISectionA/NamePerson11BENJAMIN GRIER
IRS990/Form990PartVIISectionA/NamePerson12JAMES CANTY JR
IRS990/Form990PartVIISectionA/NamePerson13KAREN MORGAN
IRS990/Form990PartVIISectionA/NamePerson14MARTHA SCOTT
IRS990/Form990PartVIISectionA/NamePerson15MYRA TYLER
IRS990/Form990PartVIISectionA/NamePerson16DWIGHT VAUGHTER
IRS990/Form990PartVIISectionA/NamePerson17ROBERT CONNOLLY
IRS990/Form990PartVIISectionA/NamePerson18DAVID HODGES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14145055
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15107203
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1675474
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Treasurer
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Advisory Board
IRS990/Form990PartVIISectionA/Title14Advisory Board
IRS990/Form990PartVIISectionA/Title15Advisory Board
IRS990/Form990PartVIISectionA/Title16CEO
IRS990/Form990PartVIISectionA/Title17COO
IRS990/Form990PartVIISectionA/Title18CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05351
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral021174
IRS990/Interest/ProgramServices063522
IRS990/Interest/Total084696
IRS990/InvestmentIncomeCurrentYear0300
IRS990/InvestmentIncomePriorYear03309
IRS990/InvestmentIncome/TotalRevenueColumn0300
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0945396
IRS990/LandBuildingsEquipmentBasis03516355
IRS990/LandBuildingsEquipmentBasisNet/BOY02468270
IRS990/LandBuildingsEquipmentBasisNet/EOY02570959
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Substance Abuse Treatment
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID HODGES
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01458731
IRS990/NetAssetsOrFundBalancesEOY01641604
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0115852
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0493
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total0493
IRS990/OtherExpensePriorYear0297740
IRS990/OtherExpensesCurrentYear0281515
IRS990/OtherExpenses/Description0Office Supplies and Printing
IRS990/OtherExpenses/Description1Dues, Publications and Want Ads
IRS990/OtherExpenses/Description2Telephone and Postage
IRS990/OtherExpenses/Description3Equipment Leases
IRS990/OtherExpenses/Fundraising03095
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral03095
IRS990/OtherExpenses/ManagementAndGeneral1120
IRS990/OtherExpenses/ManagementAndGeneral280
IRS990/OtherExpenses/ManagementAndGeneral38012
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices324034
IRS990/OtherExpenses/Total06190
IRS990/OtherExpenses/Total1120
IRS990/OtherExpenses/Total280
IRS990/OtherExpenses/Total332046
IRS990/OtherLiabilities/BOY01581625
IRS990/OtherLiabilities/EOY01491061
IRS990/OtherRevenueCurrentYear05051
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/Description1Insurance Companies
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01331
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13720
IRS990/OtherRevenueMisc/TotalRevenueColumn01331
IRS990/OtherRevenueMisc/TotalRevenueColumn13720
IRS990/OtherRevenuePriorYear03043
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0459530
IRS990/ReconcilationRevenueExpenses0-276657
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-276657
IRS990/RevenuesLessExpensesPriorYear0-51006
IRS990/SalariesEtcCurrentYear0493
IRS990/SalariesEtcPriorYear022360
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts0459530
IRS990ScheduleA/SupportedOrgInformation/Amount0459530
IRS990ScheduleA/SupportedOrgInformation/EIN0381917278
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SELF HELP ADDICTION REHABILIATION (SHAR)
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011b
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01025706
IRS990ScheduleD/Buildings/Depreciation0315345
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01341051
IRS990ScheduleD/Equipment/BookValue0153390
IRS990ScheduleD/Equipment/Depreciation0385359
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0538749
IRS990ScheduleD/ExpensesSubtotal0282008
IRS990ScheduleD/Land/BookValue01075496
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01075496
IRS990ScheduleD/LeaseholdImprovements/BookValue0303671
IRS990ScheduleD/LeaseholdImprovements/Depreciation054991
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0358662
IRS990ScheduleD/OtherAssets/Description0Board-designated Cash for Capital Campaign
IRS990ScheduleD/OtherLandBuildings/BookValue012696
IRS990ScheduleD/OtherLandBuildings/Depreciation0189701
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0202397
IRS990ScheduleD/OtherLiabilities/Amount01491061
IRS990ScheduleD/OtherLiabilities/Description0Land Contract
IRS990ScheduleD/RevenueSubtotal05351
IRS990ScheduleD/TotalExpensesPerForm9900282008
IRS990ScheduleD/TotalOfAmounts01491061
IRS990ScheduleD/TotalOfBookValueLandBuildings02570959
IRS990ScheduleD/TotalRevenuePerForm99005351
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0282008
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05351
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Full disclosure in writing shall be made by any Director or regular member of the Board of
IRS990ScheduleO/GeneralExplanation/Explanation1any financial interest such individual may have in any anticipated or existing matter being
IRS990ScheduleO/GeneralExplanation/Explanation2considered by the Corporation. Such financial interest shall require authorization by majority
IRS990ScheduleO/GeneralExplanation/Explanation3vote of the Board of Directors. Such individuals shall refrain from voting upon matters which might be
IRS990ScheduleO/GeneralExplanation/Explanation4effected by such interest. Payment to any Director or regular member of the Board of any financial
IRS990ScheduleO/GeneralExplanation/Explanation5interest such individual may have in matters authorized by the Corporation shall be made from other
IRS990ScheduleO/GeneralExplanation/Explanation6than grant funds, except as otherwise approved by the Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation7When completed Form 990 is reviewed by the Finance Committee and presented to
IRS990ScheduleO/GeneralExplanation/Explanation8the full board for approval.
IRS990ScheduleO/GeneralExplanation/Explanation9Compensation of the CEO has to be reviewed and approved by the Board. The Board bases
IRS990ScheduleO/GeneralExplanation/Explanation10its decision on current wage scale for comparable organizations and positions, and the availablilty
IRS990ScheduleO/GeneralExplanation/Explanation11of funds.
IRS990ScheduleO/GeneralExplanation/Explanation12Documents are available to the public by request at the corporate office.
IRS990ScheduleO/GeneralExplanation/Explanation13Other change in net assets is elimination of intercompany
IRS990ScheduleO/GeneralExplanation/Explanation14receivable/payable.
IRS990ScheduleO/GeneralExplanation/Explanation15SPECIAL EVENTS 1077. 0. 0. 1077. OTHER 1659. 0. 1659. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101852 W GRAND BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DETROIT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048208
IRS990ScheduleR/Form990ScheduleRPartII/EIN0381917278
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SELF HELP ADDICTION REHABILITATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUBSTANCE ABUSE SERVICES
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SHAR
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0o
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,142,255
Liabilities
$1,500,651
Net assets
$1,641,604
Revenue
-
Expenses
$282,008
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.26$2.40$1.32$0.30$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$2.35$1.18$0.04$0.33$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.50$1.10$0.09$0.27$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.74$0.96$0.02$0.25$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.61$1.16$0.06$0.26$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.01$1.19$0.02$0.21$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.06$1.10$0.00$0.20$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.11$1.05$0.00$0.19$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.73$0.89$0.12$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.68$1.33$1.35$0.00$0.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.48$1.03$0.00$0.24$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.50$1.64$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.59$1.46$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.04$1.39$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.41$1.01$0.47