Civic Intelligence

Recoverypark

990 • Fiscal year 2015 • EIN 27-3051022

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 22, 2016

5470 Chene StDetroit, MI 48211

(313) 737-3710

Siviq Scores

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

Liabilities / Assets

97th percentile

2.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-147%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$75,545

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$191,346

Down $159,319 (-45%) from 2014

Net Assets

Down

-$230,556

Down $352,254 (-289%) from 2014

Liabilities

Up

$421,902

Up $192,935 (+84%) from 2014

Revenue

Down

$231,837

Down $1,345,742 (-85%) from 2014

Expenses

Down

$572,820

Down $446,940 (-44%) from 2014

Net Income

Down

-$340,983

Down $898,802 (-161%) from 2014

Historical Trend

Balance Sheet Trend

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

$5.0M$0-$5.0MAssets 2010: $100,000Liabilities 2010: $126,680Net Assets 2010: -$26,6802010Assets 2011: $0Liabilities 2011: $137,328Net Assets 2011: -$137,3282011Assets 2013: $21,772Liabilities 2013: $443,321Net Assets 2013: -$421,5492013Assets 2014: $350,665Liabilities 2014: $228,967Net Assets 2014: $121,6982014Assets 2015: $191,346Liabilities 2015: $421,902Net Assets 2015: -$230,5562015Assets 2016: $849,337Liabilities 2016: $1,137,506Net Assets 2016: -$288,1692016Assets 2017: $1,693,781Liabilities 2017: $3,035,938Net Assets 2017: -$1,342,1572017Assets 2018: $1,570,141Liabilities 2018: $3,925,678Net Assets 2018: -$2,355,5372018Assets 2019: $1,689,236Liabilities 2019: $4,483,222Net Assets 2019: -$2,793,9862019Assets 2020: $740,173Liabilities 2020: $4,216,174Net Assets 2020: -$3,476,0012020Assets 2021: $1,315,929Liabilities 2021: $4,865,994Net Assets 2021: -$3,550,0652021

Highlighted filing

2015

Assets$191,346
Liabilities$421,902
Net Assets-$230,556

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $239,000Expenses 2010: $265,680Net Income 2010: -$26,6802010Revenue 2011: $1,000Expenses 2011: $111,648Net Income 2011: -$110,6482011Expenses 2013: $324,5672013Revenue 2014: $1,577,579Expenses 2014: $1,019,760Net Income 2014: $557,8192014Revenue 2015: $231,837Expenses 2015: $572,820Net Income 2015: -$340,9832015Revenue 2016: $778,927Expenses 2016: $836,540Net Income 2016: -$57,6132016Revenue 2017: $192,086Expenses 2017: $1,246,074Net Income 2017: -$1,053,9882017Revenue 2018: $530,559Expenses 2018: $1,545,574Net Income 2018: -$1,015,0152018Revenue 2019: $952,001Expenses 2019: $1,404,525Net Income 2019: -$452,5242019Revenue 2020: $59,732Expenses 2020: $741,747Net Income 2020: -$682,0152020Revenue 2021: $230,211Expenses 2021: $305,200Net Income 2021: -$74,9892021

Highlighted filing

2015

Revenue$231,837
Expenses$572,820
Net Income-$340,983
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 22, 2016
Return Version
2014v6.0
Gross Receipts
$231,837
Mission and Program Overview

Mission

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, and community redevelopment projects with an emphasis on job creation and re-purposing vacant or blighted land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,442$136,227▼ $196,215
Other Notes and Loans Receivable, Net-$51,227-
Accounts Receivable$638$2,307▲ $1,669
Cash and Non-Interest-Bearing Accounts$17,585$401▼ $17,184
Total Assets$350,665$191,346▼ $159,319
Other Assets Total-$1,184-
Liabilities
Accounts Payable and Accrued Expenses$228,967$292,402▲ $63,435
Unsecured Notes Loans Payable-$129,500-
Total Liabilities$228,967$421,902▲ $192,935
Net Assets / Fund Balance
Unrestricted Net Assets$121,698$-230,556▼ $352,254
Total Net Assets Fund Balance$121,698$-230,556▼ $352,254
Total Liabilities and Net Assets / Fund Balance$350,665$191,346▼ $159,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,227$5,339-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary WozniakPresidentFT$75,545$75,545

Board Members and Trustees

NameTitle
Bishop Edgar VannBoard Member
Dwight VaughterBoard Member
Jason SchulistBoard Member
Juliette RoddyBoard Member
Patrick CrossonBoard Member
Richard HoseyBoard Member
Kathy Makino-leipsitzSecretary
Bob MoestaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,742
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,095
All Other Contributions
$170,742
Change in Net Assets
$-340,983

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$107,239Fair Market Value (FMV)
Total Noncash Contributions1$107,239-

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,837
Revenue Not Reported on Financial Statements
$43,000
Other Revenue Adjustments
$43,000
Total Revenue per Audited Statements
$188,837
Total Revenue per Form 990
$231,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,008
Salaries, Compensation, and Employee Benefits$232,812
Total Fundraising Expense$42,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,983$35,581$33,710$187,274
Fees for Services Other$58,350$81,138$250$139,738
All Other Expenses$62,767$11,142$0$73,909
Fees for Services Legal$38,886$9,722$0$48,608
Other Employee Benefits$19,007$5,732$5,430$30,169
Fees for Services Accounting$0$19,800$0$19,800
Payroll Taxes$9,683$2,920$2,766$15,369
Occupancy$8,213$4,850$0$13,063
Travel$7,246$1,308$521$9,075
Insurance$0$6,578$0$6,578
Interest$0$6,554$0$6,554
Office Expenses$360$3,187$0$3,547
Depreciation Depletion$0$3,455$0$3,455
Other Expenses$0$1,633$0$1,633
Advertising$0$0$22$22
Total Functional Expenses$322,495$207,626$42,699$572,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$572,820
Expenses per Audited Statements$529,167
Total Expenses per Audited Statements$529,167
Expenses Not Reported on Financial Statements$43,653
Other Expense Adjustments$43,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Recoverypark
EIN
27-3051022
Phone
3137373710
Address
5470 CHENE ST, DETROIT, MI 48211

Signing Officer

Name
Gary Wozniak
Title
President
Phone
3137373710
Signed
2016-07-22

Organization Details

Principal Officer
Gary Wozniak
Formed
2010
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
25

Preparer

Firm
Glen Olivache CPA Pc
Address
220 BAGLEY SUITE 400, DETROIT, MI 48226
Preparer
Glen Olivache
Phone
3139645270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization's officers and management reviews the prepared form 990. Board reviews and approves all public financial statements on a quarterly basis and such financial statements are the basis for the form 990.

Pt VI, Line 12C

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.

Pt VI, Line 15A

Board members are not compensated. Management compensation is approved by the board based on analysis of comparable positions, local market conditions and required skills. The compensation for the President and CEO was last undertaken in March 2012.

Form 990EZ, Part I, Line 8

Forgiveness of debt 43000. Miscellaneous income 18095.

Form 990EZ, Part I, Line 16

Farm supplies 7565. Travel and conferences 9075. Office expense 3547. Software 6416. Advertising 22. Telephone 7509. Insurance 6578. Equipment rental 1627. Interest 6554. Taxes 1793. Miscellaneous 2683. Loss on disposal of fixed assets 43653.

Form 990EZ, Part II, Line 24

Land contract receivable 51227. Accounts receivable 2307. Prepaid expenses 184. Deposits 1000.

Form 990EZ, Part II, Line 26

Accounts payable 278769. Accrued liabilities 13633. Notes payable 129500.

Form 990, Part IX, Line 24F

Miscellaneous 2683. 1462. 1221. 0. Utilities 16588. 8294. 8294. 0. Property tax 1793. 1793. 0. 0. Equipment rental 1627. 0. 1627. 0. Loss on disposal of fixed assets 43653. 43653. 0. 0. Farm supplies 7565. 7565. 0. 0.

Financial Statement Notes

Pt XI, Line 4B

Forgiveness of debt

Pt XII, Line 4B

Loss on disposal of fixed assets.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018095
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143000
IRS990/OtherRevenueTotalAmt061095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187274
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt051227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02920
IRS990/PayrollTaxesGrp/ProgramServicesAmt09683
IRS990/PayrollTaxesGrp/TotalAmt015369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY WOZNIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0791728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0874392
IRS990/PYOtherRevenueAmt0785851
IRS990/PYRevenuesLessExpensesAmt0557819
IRS990/PYSalariesCompEmpBnftPaidAmt0145368
IRS990/PYTotalExpensesAmt01019760
IRS990/PYTotalRevenueAmt01577579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-340983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2014: 18095.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0791728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01370365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018095
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01370365
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0791728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt01370365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01388460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05339
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141566
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043653
IRS990ScheduleD/ExpensesSubtotalAmt0529167
IRS990ScheduleD/OtherExpensesNotIncludedAmt043653
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043000
IRS990ScheduleD/RevenueSubtotalAmt0188837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Forgiveness of debt
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposal of fixed assets.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136227
IRS990ScheduleD/TotalExpensesPerForm990Amt0572820
IRS990ScheduleD/TotalRevenuePerForm990Amt0231837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529167
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AQUACULTURE EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0107239
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's officers and management reviews the prepared form 990. Board reviews and approves all public financial statements on a quarterly basis and such financial statements are the basis for the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are not compensated. Management compensation is approved by the board based on analysis of comparable positions, local market conditions and required skills. The compensation for the President and CEO was last undertaken in March 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORGIVENESS OF DEBT 43000. MISCELLANEOUS INCOME 18095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FARM SUPPLIES 7565. TRAVEL AND CONFERENCES 9075. OFFICE EXPENSE 3547. SOFTWARE 6416. ADVERTISING 22. TELEPHONE 7509. INSURANCE 6578. EQUIPMENT RENTAL 1627. INTEREST 6554. TAXES 1793. MISCELLANEOUS 2683. LOSS ON DISPOSAL OF FIXED ASSETS 43653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAND CONTRACT RECEIVABLE 51227. ACCOUNTS RECEIVABLE 2307. PREPAID EXPENSES 184. DEPOSITS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE 278769. ACCRUED LIABILITIES 13633. NOTES PAYABLE 129500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 2683. 1462. 1221. 0. UTILITIES 16588. 8294. 8294. 0. PROPERTY TAX 1793. 1793. 0. 0. EQUIPMENT RENTAL 1627. 0. 1627. 0. LOSS ON DISPOSAL OF FIXED ASSETS 43653. 43653. 0. 0. FARM SUPPLIES 7565. 7565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHAR FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237181178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANCE ABUSE TREATMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01852 W GRAND BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350665
IRS990/TotalAssetsEOYAmt0191346
IRS990/TotalAssetsGrp/BOYAmt0350665
IRS990/TotalAssetsGrp/EOYAmt0191346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170742

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