Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-3607584
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$215,337
Up $94,644 (+78%) from 2017
Net Assets
Up$194,188
Up $96,187 (+98%) from 2017
Liabilities
Down$21,149
Down $1,543 (-6.8%) from 2017
Revenue
Up$611,133
Up $122,706 (+25%) from 2017
Expenses
Up$514,946
Up $31,566 (+6.5%) from 2017
Net Income
Up$96,187
Up $91,140 (+1806%) from 2017
To provide a safe, sober, supportive, and affordable living environment for men who are in recovery. At times, a particular living situation may threaten a person's ability to maintain a clean and sober lifestyle. The environment provided is conducive to building a solid foundation for a new way of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $43,463 | $133,303 | ▲ $89,840 |
| Cash and Non-Interest-Bearing Accounts | $44,576 | $51,541 | ▲ $6,965 |
| Accounts Receivable | $18,109 | $14,122 | ▼ $3,987 |
| Prepaid Expenses and Deferred Charges | - | $1,826 | - |
| Total Assets | $120,693 | $215,337 | ▲ $94,644 |
| Other Assets Total | $14,545 | $14,545 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,720 | $12,940 | ▼ $2,780 |
| Accounts Payable and Accrued Expenses | $5,307 | $5,917 | ▲ $610 |
| Deferred Revenue | $1,665 | $2,292 | ▲ $627 |
| Total Liabilities | $22,692 | $21,149 | ▼ $1,543 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $98,001 | $194,188 | ▲ $96,187 |
| Total Net Assets Fund Balance | $98,001 | $194,188 | ▲ $96,187 |
| Total Liabilities and Net Assets / Fund Balance | $120,693 | $215,337 | ▲ $94,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $67,910 | $754 | $68,664 |
| Other Land Buildings | $36,542 | $12,303 | $48,845 |
| Equipment | $28,851 | $13,468 | $42,319 |
| Other Assets Org | $14,545 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randall Brouwer | Pres. & Exec | FT | $66,766 | - | $66,766 |
| Keith Walters | VP & Housing | FT | $61,246 | - | $61,246 |
| Jeff Van Treese | Director | PT | - | $8,600 | $8,600 |
| Name | Title |
|---|---|
| Bill Rhoda | Director |
| Jack Brieve | Director |
| Norman Vanpolen | Director |
| David Walters | Treas. & Sec |
| Line Item | Amount |
|---|---|
| Other Expenses | $374,673 |
| Salaries, Compensation, and Employee Benefits | $140,273 |
| Total Fundraising Expense | $2,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $244,377 | $30,950 | - | $275,327 |
| Current Officers, Directors, Trustees, and Key Employees | $90,377 | $36,135 | $1,500 | $128,012 |
| Insurance | $14,120 | $1,180 | - | $15,300 |
| Travel | $10,845 | - | - | $10,845 |
| Payroll Taxes | $7,274 | $3,013 | $120 | $10,407 |
| Depreciation Depletion | $8,426 | $360 | - | $8,786 |
| All Other Expenses | $8,134 | $30 | $395 | $8,559 |
| Office Expenses | $618 | $4,462 | - | $5,080 |
| Fees for Services Accounting | $3,384 | $1,172 | - | $4,556 |
| Other Expenses | $4,125 | $212 | - | $4,337 |
| Fees for Services Other | $4,060 | - | - | $4,060 |
| Information Technology | $523 | $3,150 | - | $3,673 |
| Other Salaries and Wages | $392 | $1,462 | - | $1,854 |
| Interest | $1,144 | - | - | $1,144 |
| Advertising | - | $282 | - | $282 |
| Conferences and Meetings | - | $180 | - | $180 |
| Fees for Services Legal | $125 | - | - | $125 |
| Total Functional Expenses | $430,343 | $82,588 | $2,015 | $514,946 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Family | Rent Expense | No | $54,900 |
“Keith walters david walters vice pres treas & secr father and son”
“All members of the board have been allowed to vote on matters that come before them, even when a conflict of interest exists. Board members are made aware of any conflict of interest prior to each vote.”
“The executive director reviews the return prior to submission.”
“The president of the board was allowed a vote with regards to his own compensation. However, a majority is required to approve the amount awarded.”
“A majority is required to approve compensation of any individual who sits on the board and is also compensated.”
“Documents are available upon request and also on guidestar.org.”
“To provide a safe, sober, supportive, and affordable living environment for men who are in recovery. At times, a particular living situation may threaten a person's ability to maintain a clean and sober lifestyle. The environment provided is conducive to building a solid foundation for a new way of life.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18109 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14122 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE, SOBER, SUPPORTIVE, AND AFFORDABLE LIVING ENVIRONMENT FOR MEN WHO ARE IN RECOVERY. AT TIMES, A PARTICULAR LIVING SITUATION MAY THREATEN A PERSON'S ABILITY TO MAINTAIN A CLEAN AND SOBER LIFESTYLE. THE ENVIRONMENT PROVIDED IS CONDUCIVE TO BUILDING A SOLID FOUNDATION FOR A NEW WAY OF LIFE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 282 |
| IRS990/AllOtherContributionsAmt | 0 | 80303 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 395 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8559 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDALL BROUWER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6163932188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 370 COUNTRY CLUB RD STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49423 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90377 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128012 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -76 |
| IRS990/CYOtherExpensesAmt | 0 | 374673 |
| IRS990/CYOtherRevenueAmt | 0 | 3651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 527255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140273 |
| IRS990/CYTotalExpensesAmt | 0 | 514946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2015 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 611133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1665 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2292 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8786 |
| IRS990/Desc | 0 | AFFORDABLE, SAFE, SOBER AND SUPPORTIVE LIVING ACCOMODATIONS WERE LEASED TO 228 INDIVIDUALS. RESIDENTS ARE ALSO PROVIDED WITH OPPORTUNITIES FOR EDUCATION AND SPIRITUAL GROWTH. ALL RESIDENTS ARE SUBJECTED TO SUBSTANCE ABUSE SCREENING AND REQUIRED TO FOLLOW HOUSE RULES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 415025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4556 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4060 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4060 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDALL BROUWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF VAN TREESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMAN VANPOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL RHODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK BRIEVE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61246 |
| 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/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/TitleTxt | 0 | PRES. & EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & HOUSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREAS. & SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -76 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 611209 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 523 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3673 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15300 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1144 |
| IRS990/InterestGrp/TotalAmt | 0 | 1144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159828 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 76 |
| 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 | TO PROVIDE A SAFE, SOBER, SUPPORTIVE, AND AFFORDABLE LIVING ENVIRONMENT FOR MEN WHO ARE IN RECOVERY. AT TIMES, A PARTICULAR LIVING SITUATION MAY THREATEN A PERSON'S ABILITY TO MAINTAIN A CLEAN AND SOBER LIFESTYLE. THE ENVIRONMENT PROVIDED IS CONDUCIVE TO BUILDING A SOLID FOUNDATION FOR A NEW WAY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15720 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12940 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194188 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -76 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -76 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5080 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14545 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14545 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PAINT AND HARDWARE SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | HOME SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4337 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 651 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 651 |
| IRS990/OtherRevenueTotalAmt | 0 | 651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1854 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 120 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3013 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10407 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1826 |
| IRS990/PrincipalOfficerNm | 0 | RANDALL BROUWER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MPRI SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECOVERY COACHING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 454156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 454156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1350 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPPORTUNITIES TO WORK WERE PROVIDED TO 19 INDIVIDUALS. MONEY EARNED FROM JOBS AND CREDITS AWARDED FOR VOLUNTARY COMMUNITY SERVICE, MAY BE UTILIZED TO PAY RENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28083 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 336651 |
| IRS990/PYOtherRevenueAmt | 0 | 505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 459839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146729 |
| IRS990/PYTotalExpensesAmt | 0 | 483380 |
| IRS990/PYTotalRevenueAmt | 0 | 488427 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 527255 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,556 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 209024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3000 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 985744 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2556 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 93889 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 115135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 209024 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 214580 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 67910 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 68664 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14545 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENTAL SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48845 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 133303 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14545 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ALL-IN VESTAMUS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OF BD. MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 54900 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT EXPENSE |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | HOUSING ASSISTANCE |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 8600 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | JEFF VAN TREESE |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | RENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | ALL-IN VESTAMUS LLC WAS PAID 54,900 FOR RENT DURING 2018. ALL-IN VESTAMUS LLC IS OWNED BY RELATIVES OF THREE BOARD MEMBERS: RANDALL BROUWER'S WIFE, KEITH WALTERS' WIFE, AND JEFF VAN TREESE'S SON. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A SAFE, SOBER, SUPPORTIVE, AND AFFORDABLE LIVING ENVIRONMENT FOR MEN WHO ARE IN RECOVERY. AT TIMES, A PARTICULAR LIVING SITUATION MAY THREATEN A PERSON'S ABILITY TO MAINTAIN A CLEAN AND SOBER LIFESTYLE. THE ENVIRONMENT PROVIDED IS CONDUCIVE TO BUILDING A SOLID FOUNDATION FOR A NEW WAY OF LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KEITH WALTERS DAVID WALTERS VICE PRES TREAS & SECR FATHER AND SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS OF THE BOARD HAVE BEEN ALLOWED TO VOTE ON MATTERS THAT COME BEFORE THEM, EVEN WHEN A CONFLICT OF INTEREST EXISTS. BOARD MEMBERS ARE MADE AWARE OF ANY CONFLICT OF INTEREST PRIOR TO EACH VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT OF THE BOARD WAS ALLOWED A VOTE WITH REGARDS TO HIS OWN COMPENSATION. HOWEVER, A MAJORITY IS REQUIRED TO APPROVE THE AMOUNT AWARDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A MAJORITY IS REQUIRED TO APPROVE COMPENSATION OF ANY INDIVIDUAL WHO SITS ON THE BOARD AND IS ALSO COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST AND ALSO ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 120693 |
| IRS990/TotalAssetsEOYAmt | 0 | 215337 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 120693 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 215337 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80303 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2015 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82588 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 430343 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 514946 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22692 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21149 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22692 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21149 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 98001 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194188 |
| IRS990/TotalOtherCompensationAmt | 0 | 8600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 430343 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 527255 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128012 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3651 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 527179 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 611133 |
| IRS990/TotalVolunteersCnt | 0 | 19 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 120693 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 215337 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10845 |
| IRS990/TravelGrp/TotalAmt | 0 | 10845 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 98001 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 194188 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 370 COUNTRY CLUB RD STE A |
| IRS990/USAddress/CityNm | 0 | HOLLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49423 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits
Statesboro, GA
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
184% higherVienna, VA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
18% lowerJoliet, MT
View Organization501(c)3
Revenue vs current organization
86% lowerAssets vs current organization
183% higherLittle Rock, AR
View Organization501(c)3
Revenue vs current organization
70% lowerAssets vs current organization
183% higher