Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$350,665
Up $328,893 (+1511%) from 2013
Net Assets
Up$121,698
Up $543,247 (+129%) from 2013
Liabilities
Down$228,967
Down $214,354 (-48%) from 2013
Revenue
$1,577,579
No earlier filing loaded for comparison.
Expenses
Up$1,019,760
Up $695,193 (+214%) from 2013
Net Income
$557,819
No earlier filing loaded for comparison.
Recoverypark is a planned development in the city of detroit that will include urban farming, education, and community redevelopment projects with an emphasis on job creation
Recoverypark is a planned development in the city of detroit that will include urban farming, education, commercial and housing development and other prospects that will help the community as a whole.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $332,442 | - |
| Cash and Non-Interest-Bearing Accounts | $21,452 | $17,585 | ▼ $3,867 |
| Accounts Receivable | - | $638 | - |
| Prepaid Expenses and Deferred Charges | $320 | - | - |
| Total Assets | $21,772 | $350,665 | ▲ $328,893 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $258,952 | $228,967 | ▼ $29,985 |
| Other Liabilities | $198,941 | - | - |
| Total Liabilities | $457,893 | $228,967 | ▼ $228,926 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-436,121 | $121,698 | ▲ $557,819 |
| Total Net Assets Fund Balance | $-436,121 | $121,698 | ▲ $557,819 |
| Total Liabilities and Net Assets / Fund Balance | $21,772 | $350,665 | ▲ $328,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $300,000 | - | - |
| Other Land Buildings | $32,442 | $1,885 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Wozniak | President | FT | $89,379 | $89,379 |
| Name | Title |
|---|---|
| Bishop Edgar Vann | Board Member |
| Dwight Vaughter | Board Member |
| Jason Schulist | Board Member |
| Juliette Roddy | Board Member |
| Marloshawn Franklin | Board Member |
| Patrick Crosson | Board Member |
| Richard Hosey | Board Member |
| Kathy Makino-leipsitz | Secretary |
| Bob Moesta | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $874,392 |
| Salaries, Compensation, and Employee Benefits | $145,368 |
| Total Fundraising Expense | $45,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $381,766 | $181,473 | $18,525 | $581,764 |
| All Other Expenses | $1,285 | $157,769 | $0 | $159,054 |
| Current Officers, Directors, Trustees, and Key Employees | $46,208 | $23,104 | $23,104 | $92,416 |
| Other Salaries and Wages | $30,870 | $0 | $0 | $30,870 |
| Fees for Services Legal | $23,811 | $5,953 | $0 | $29,764 |
| Occupancy | $0 | $26,234 | $0 | $26,234 |
| Insurance | $0 | $21,025 | $0 | $21,025 |
| Office Expenses | $4,438 | $12,000 | $0 | $16,438 |
| Travel | $12,974 | $99 | $0 | $13,073 |
| Other Employee Benefits | $7,562 | $2,267 | $2,267 | $12,096 |
| Payroll Taxes | $6,244 | $1,871 | $1,871 | $9,986 |
| Fees for Services Accounting | $0 | $9,430 | $0 | $9,430 |
| Depreciation Depletion | $0 | $1,885 | $0 | $1,885 |
| Interest | $0 | $1,037 | $0 | $1,037 |
| Other Expenses | $287 | $287 | $0 | $574 |
| Advertising | $137 | $0 | $0 | $137 |
| Total Functional Expenses | $515,582 | $458,411 | $45,767 | $1,019,760 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | - |
“The organization's officers, including the CFO, CEO and”
“management reviews the prepared form 990. The 10 member”
“board reviews and approves all public financial statements”
“on a quarterly basis and such financial statements are”
“the basis for the form 990.”
“In connection with any actual or possible conflicts of interest,”
“an interested person must disclose the existence of the”
“financial interest and be given the opportunity to disclose”
“all material facts to the board of directors with”
“governing board delegated powers considering the proposed”
“transaction or arrangement. An interested person is any director,”
“principal officer, or member of a committee with governing”
“board delegated powers, who has a direct or indirect”
“financial interest.”
“If the governing board of directors has reasonable cause”
“to believe a member has failed to disclose actual or”
“possible conflicts of interest, it shall inform the member”
“of the basis for such belief and afford the member an”
“opportunity to explain the alleged failure to disclose.”
“If, after hearing the member's response and after making”
“further investigation as warranted by the circumstances,”
“the governing board determines the member”
“has failed to disclose an actual or possible conflict of interest,”
“it shall take appropriate disciplinary and corrective action.”
“Board members are not compensated. Management compensation”
“is approved by the board based on analysis of comparable”
“Accounts payable and accrued expenses”
“Miscellaneous 5714. 1285. 4429. 0. Utilities 19360. 0. 19360. 0. Property tax 5846. 0. 5846. 0. Equipment rental 3407. 0. 3407. 0. Impairment of fixed assets 124727. 0. 124727. 0.”
“positions, local market conditions and required skills.”
“The compensation for the President and CEO was last”
“undertaken in March 2012.”
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 | 258952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 228967 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECOVERYPARK IS A PLANNED DEVELOPMENT IN THE CITY OF DETROIT THAT WILL INCLUDE URBAN FARMING, EDUCATION, COMMERCIAL AND HOUSING DEVELOPMENT AND OTHER PROSPECTS THAT WILL HELP THE COMMUNITY AS A WHOLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 137 |
| IRS990/AllOtherContributionsAmt | 0 | 791728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157769 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 159054 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY WOZNIAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138941275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8201 ST AUBIN SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46208 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92416 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 791728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 874392 |
| IRS990/CYOtherRevenueAmt | 0 | 785851 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 557819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145368 |
| IRS990/CYTotalExpensesAmt | 0 | 1019760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45767 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1577579 |
| 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 | 1885 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1885 |
| IRS990/Desc | 0 | RECOVERYPARK IS A PLANNED DEVELOPMENT IN THE CITY OF DETROIT THAT WILL INCLUE URBAN FARMING, EDUCATION, COMMERCIAL AND HOUSING DEVELOPMENT AND OTHER PROSPECTS THAT WILL HELP THE COMMUNITY AS A WHOLE. |
| 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 | 515582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9430 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9430 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5953 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23811 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29764 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 181473 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 381766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 581764 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | 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/PersonNm | 0 | GARY WOZNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB MOESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY MAKINO-LEIPSITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWIGHT VAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK CROSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLOSHAWN FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD HOSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIETTE RODDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON SCHULIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BISHOP EDGAR VANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89379 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1577579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21025 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1037 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 332442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 334327 |
| 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 | RECOVERYPARK IS A PLANNED DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -436121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121698 |
| IRS990/NoncashContributionsAmt | 0 | 405000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26234 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26234 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2267 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12096 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER/IT SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 198941 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4738 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 781113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 781113 |
| IRS990/OtherRevenueTotalAmt | 0 | 785851 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30870 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1871 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1871 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9986 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 320 |
| IRS990/PrincipalOfficerNm | 0 | GARY WOZNIAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 281895 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 203585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120982 |
| IRS990/PYTotalExpensesAmt | 0 | 324567 |
| IRS990/PYTotalRevenueAmt | 0 | 281895 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 557819 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 791728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 281895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1438623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1438623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 791728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 281895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1438623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1438623 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32442 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 34327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 332442 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's officers, including the CFO, CEO and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | management reviews the prepared form 990. The 10 member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | board reviews and approves all public financial statements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | on a quarterly basis and such financial statements are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | the basis for the form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | In connection with any actual or possible conflicts of interest, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | an interested person must disclose the existence of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | financial interest and be given the opportunity to disclose |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | all material facts to the board of directors with |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | governing board delegated powers considering the proposed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | transaction or arrangement. An interested person is any director, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | principal officer, or member of a committee with governing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | board delegated powers, who has a direct or indirect |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | financial interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | If the governing board of directors has reasonable cause |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | to believe a member has failed to disclose actual or |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | possible conflicts of interest, it shall inform the member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | of the basis for such belief and afford the member an |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | opportunity to explain the alleged failure to disclose. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | If, after hearing the member's response and after making |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | further investigation as warranted by the circumstances, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | the governing board determines the member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | has failed to disclose an actual or possible conflict of interest, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | it shall take appropriate disciplinary and corrective action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Board members are not compensated. Management compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | is approved by the board based on analysis of comparable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | MISCELLANEOUS 5714. 1285. 4429. 0. UTILITIES 19360. 0. 19360. 0. PROPERTY TAX 5846. 0. 5846. 0. EQUIPMENT RENTAL 3407. 0. 3407. 0. IMPAIRMENT OF FIXED ASSETS 124727. 0. 124727. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | positions, local market conditions and required skills. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | The compensation for the President and CEO was last |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | undertaken in March 2012. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24f |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Pt VI, Line 15a |
| 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/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | SHAR FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237181178 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1852 W GRAND BLVD |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.