Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7181178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3261.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,516,024
Down $626,231 (-20%) from 2013
Net Assets
Down$1,031,481
Down $610,123 (-37%) from 2013
Liabilities
Down$1,484,543
Down $16,108 (-1.1%) from 2013
Revenue
$4,187
No earlier filing loaded for comparison.
Expenses
Down$243,809
Down $38,199 (-14%) from 2013
Net Income
-$239,622
No earlier filing loaded for comparison.
Substance Abuse Treatment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,570,959 | $2,463,765 | ▼ $107,194 |
| Cash and Non-Interest-Bearing Accounts | $571,296 | $52,259 | ▼ $519,037 |
| Total Assets | $3,142,255 | $2,516,024 | ▼ $626,231 |
| Liabilities | |||
| Other Liabilities | $1,491,061 | $1,481,457 | ▼ $9,604 |
| Accounts Payable and Accrued Expenses | $9,590 | $3,086 | ▼ $6,504 |
| Total Liabilities | $1,500,651 | $1,484,543 | ▼ $16,108 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,641,604 | $1,031,481 | ▼ $610,123 |
| Total Net Assets Fund Balance | $1,641,604 | $1,031,481 | ▼ $610,123 |
| Total Liabilities and Net Assets / Fund Balance | $3,142,255 | $2,516,024 | ▼ $626,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $288,461 | $1,052,590 | $1,341,051 |
| Land | $1,075,496 | - | $1,075,496 |
| Equipment | $538,749 | - | $538,749 |
| Leasehold Improvements | $358,662 | - | $358,662 |
| Other Land Buildings | $202,397 | - | $202,397 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dwight Vaughter | CEO | FT | $136,549 | $136,549 |
| Robert Connolly | COO | FT | $111,857 | $111,857 |
| David Hodges | CFO | FT | $80,071 | $80,071 |
| Name | Title |
|---|---|
| Mel Haggood | President |
| Peter Baker | Vice President |
| Karen Morgan | Advisory Board |
| Martha Scott | Advisory Board |
| Myra Tyler | Advisory Board |
| Bettye Misuraca | Board Member |
| Emma Bell | Board Member |
| James Canty Jr | Board Member |
| Paul Draus | Board Member |
| Joan Gist | Secretary |
| Juliette Roddy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $243,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $107,194 | $0 | $0 | $107,194 |
| Interest | $55,729 | $18,576 | $0 | $74,305 |
| Other Expenses | $34,930 | $11,643 | $0 | $46,573 |
| Fees for Services Other | $6,767 | $0 | $0 | $6,767 |
| Total Functional Expenses | $208,190 | $35,619 | $0 | $243,809 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Land Contract | $1,252,550 |
| Promissory Note | $143,277 |
| Land Contract | $85,630 |
“Full disclosure in writing shall be made by any Director or regular member of the Board of”
“any financial interest such individual may have in any anticipated or existing matter being”
“considered by the Corporation. Such financial interest shall require authorization by majority”
“vote of the Board of Directors. Such individuals shall refrain from voting upon matters which might be”
“effected by such interest. Payment to any Director or regular member of the Board of any financial”
“interest such individual may have in matters authorized by the Corporation shall be made from other”
“than grant funds, except as otherwise approved by the Corporation.”
“When completed Form 990 is reviewed by the Finance Committee and presented to”
“the full board for approval.”
“Compensation of the CEO has to be reviewed and approved by the Board. The Board bases”
“its decision on current wage scale for comparable organizations and positions, and the availablilty”
“of funds.”
“Documents are available to the public by request at the corporate office.”
“Other change in net assets is elimination of intercompany”
“receivable/payable.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3086 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Substance Abuse Treatment |
| IRS990/AllOtherContributionsAmt | 0 | 2500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | David Hodges |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138948444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1852 W Grand Blvd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Detroit |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 482081006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 571296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 687 |
| IRS990/CYOtherExpensesAmt | 0 | 243809 |
| IRS990/CYOtherRevenueAmt | 0 | 1000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -239622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 243809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107194 |
| IRS990/Desc | 0 | SHAR (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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 208190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6767 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEL HAGGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN GIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIETTE RODDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMMA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL DRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTYE MISURACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES CANTY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MYRA TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DWIGHT VAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID HODGES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 136549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 111857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 80071 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Advisory Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Advisory Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Advisory Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18576 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55729 |
| IRS990/InterestGrp/TotalAmt | 0 | 74305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 687 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1052590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2570959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2463765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3516355 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Substance Abuse Treatment |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1641604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1031481 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -370501 |
| IRS990/OtherExpensesGrp/Desc | 0 | Office Supplies and Printing |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and Postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Leases |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46573 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1491061 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1481457 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID HODGES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 300 |
| IRS990/PYOtherExpensesAmt | 0 | 281515 |
| IRS990/PYOtherRevenueAmt | 0 | 5051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -276657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 493 |
| IRS990/PYTotalExpensesAmt | 0 | 282008 |
| IRS990/PYTotalRevenueAmt | 0 | 5351 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -239622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 381917278 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 11b |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 370501 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | SELF HELP ADDICTION REHABILIATION (SHAR) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 370501 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 288461 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1052590 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1341051 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 538749 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 538749 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1075496 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1075496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 358662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 358662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 202397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 202397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1252550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 143277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 85630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Land Contract |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Promissory Note |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Land Contract |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2463765 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1481457 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Full disclosure in writing shall be made by any Director or regular member of the Board of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | any financial interest such individual may have in any anticipated or existing matter being |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | considered by the Corporation. Such financial interest shall require authorization by majority |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | vote of the Board of Directors. Such individuals shall refrain from voting upon matters which might be |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | effected by such interest. Payment to any Director or regular member of the Board of any financial |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | interest such individual may have in matters authorized by the Corporation shall be made from other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | than grant funds, except as otherwise approved by the Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | When completed Form 990 is reviewed by the Finance Committee and presented to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | the full board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Compensation of the CEO has to be reviewed and approved by the Board. The Board bases |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | its decision on current wage scale for comparable organizations and positions, and the availablilty |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | of funds. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Documents are available to the public by request at the corporate office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other change in net assets is elimination of intercompany |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | receivable/payable. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt XI |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | Self Help Addiction Rehabilitation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 381917278 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUBSTANCE ABUSE SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1852 W Grand Blvd |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | Detroit |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 48208 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | SHAR |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | o |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3142255 |
| IRS990/TotalAssetsEOYAmt | 0 | 2516024 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3142255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2516024 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2500 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35619 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 208190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 243809 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1500651 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1484543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1500651 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1484543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1641604 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1031481 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 208190 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1687 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.