Civic Intelligence

Recoverypark

990 • Fiscal year 2017 • EIN 27-3051022

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.RECOVERYPARK.ORG
5470 Chene StDetroit, MI 48211

(313) 277-9900

Siviq Scores

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

Liabilities / Assets

98th percentile

1.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

15.81x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-549%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,830

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,693,781

Up $844,444 (+99%) from 2016

Net Assets

Down

-$1,342,157

Down $1,053,988 (-366%) from 2016

Liabilities

Up

$3,035,938

Up $1,898,432 (+167%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$192,086

Down $586,841 (-75%) from 2016

Expenses

Up

$1,246,074

Up $409,534 (+49%) from 2016

Net Income

Down

-$1,053,988

Down $996,375 (-1729%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$1,693,781
Liabilities$3,035,938
Net Assets-$1,342,157
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$192,086
Expenses$1,246,074
Net Income-$1,053,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$218,775
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$363,487$1,666,777▲ $1,303,290
Cash and Non-Interest-Bearing Accounts$371,792--
Loans From Officers Directors$72,613$58,713▼ $13,900
Other Notes and Loans Receivable, Net$51,227--
Accounts Receivable$57,861$17,070▼ $40,791
Receivables From Officers Etc-$5,200-
Total Assets$849,337$1,693,781▲ $844,444
Other Assets Total$4,970$4,734▼ $236
Liabilities
Unsecured Notes Loans Payable$702,209$2,022,527▲ $1,320,318
Accounts Payable and Accrued Expenses$362,684$914,145▲ $551,461
Other Liabilities-$40,553-
Total Liabilities$1,137,506$3,035,938▲ $1,898,432
Net Assets / Fund Balance
Unrestricted Net Assets$-288,169$-1,342,157▼ $1,053,988
Total Net Assets Fund Balance$-288,169$-1,342,157▼ $1,053,988
Total Liabilities and Net Assets / Fund Balance$849,337$1,693,781▲ $844,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,031,907$64,844$1,096,751
Land$434,971-$434,971
Buildings$132,183$6,957$139,140
Leasehold Improvements$54,291-$54,291
Other Land Buildings$13,425$1,783$15,208
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary WozniakPresidentFT$96,830$96,830
George GardinerCOO/board MemberFT$77,222$77,222

Board Members and Trustees

NameTitle
Patrick CrossonChair of the Board
Bishop Edgar VannBoard Member
Eric LarsonBoard Member
Jason SchulistBoard Member
Lydia Rae LevinsonBoard Member
Rick GeyerBoard Member
Sheu-jane Gallagher PhdBoard Member
Steve EbbenBoard Member
Kathy Makino-leipsitzSecretary
Bob MoestaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,216
All Other Contributions
$139,870
Change in Net Assets
$-1,053,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,086
Revenue Not Reported on Form 990
$85,789
Total Revenue per Audited Statements
$277,875
Total Revenue per Form 990
$192,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,984
Other Expenses$603,090
Total Fundraising Expense$98,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,274$94,171$54,933$392,378
Fees for Services Other$126,026$82,622$8,270$216,918
Current Officers, Directors, Trustees, and Key Employees$93,548$36,212$21,124$150,884
All Other Expenses$36,064$73,113$0$109,177
Fees for Services Legal$53,294$13,324$0$66,618
Depreciation Depletion$61,872$0$0$61,872
Payroll Taxes$31,073$12,028$7,016$50,117
Other Employee Benefits$30,755$11,905$6,945$49,605
Interest$0$43,086$0$43,086
Office Expenses$6,239$21,082$0$27,321
Insurance$0$22,900$0$22,900
Fees for Services Accounting$0$22,043$0$22,043
Travel$10,946$3,044$235$14,225
Occupancy$1,686$2,258$0$3,944
Other Expenses$0$1,860$0$1,860
Advertising$0$0$132$132
Total Functional Expenses$694,777$452,642$98,655$1,246,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,331,863
Expenses per Audited Statements$1,246,074
Total Expenses per Form 990$1,246,074
Expenses Not Reported on Form 990$85,789
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$72,613$58,713▼ $13,900
Receivables from Officers, Directors, Trustees, and Key Employees-$5,200-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Affiliates$40,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
3132779900
Address
5470 CHENE ST, DETROIT, MI 48211

Signing Officer

Name
Gary Wozniak
Title
President & CEO
Phone
3132779900
Signed
2018-08-10

Organization Details

Principal Officer
Gary Wozniak
Formed
2010
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
9
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 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.”

Form 990EZ, Part I, Line 8

“Forgiveness of Debt”

Form 990EZ, Part I, Line 8

“Miscellaneous Income”

Form 990EZ, Part I, Line 16

“Farm Supplies”

Form 990EZ, Part I, Line 16

“Travel and Conferences”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Software”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Equipment Rental”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“Taxes”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Loss on Disposal of Fixed Assets”

Form 990EZ, Part II, Line 24

“Land Contract Receivable”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 24

“Deposits”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Accrued Liabilities”

Form 990EZ, Part II, Line 26

“Notes Payable”

Form 990, Part IX, Line 24E

“Miscellaneous 12404. 8305. 4099. 0.”

Form 990, Part IX, Line 24E

“Utilities 19303. 9651. 9652. 0.”

Form 990, Part IX, Line 24E

“Taxes 7319. 6899. 420. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 13832. 0. 13832. 0.”

Form 990, Part IX, Line 24E

“Facilities and equipment 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 11489. 10209. 1280. 0.”

Form 990, Part IX, Line 24E

“Settlement fees 43830. 0. 43830. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Sales revenue is netted against cost of goods sold on 990.”

Pt XII, Line 2D

“Cost of goods sold are netted against sales revenue on 990.”

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0362684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0914145
IRS990/AccountsReceivableGrp/BOYAmt057861
IRS990/AccountsReceivableGrp/EOYAmt017070
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECOVERYPARK 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.
IRS990/AdvertisingGrp/FundraisingAmt0132
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0132
IRS990/AllOtherContributionsAmt0139870
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036064
IRS990/AllOtherExpensesGrp/TotalAmt0109177
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGE GARDINER
IRS990/BooksInCareOfDetail/PhoneNum03132779900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05470 CHENE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0371792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021124
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036212
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150884
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt026689
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139870
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0603090
IRS990/CYOtherRevenueAmt052216
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1053988
IRS990/CYSalariesCompEmpBnftPaidAmt0642984
IRS990/CYTotalExpensesAmt01246074
IRS990/CYTotalFundraisingExpenseAmt098655
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192086
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061872
IRS990/DepreciationDepletionGrp/TotalAmt061872
IRS990/Desc0RECOVERYPARK HAS BEEN FORMED TO PLAN AND IMPLEMENT COMMUNITY REDEVELOPMENT PROJECTS WITH AN EMPHASIS ON JOB CREATION AND RE-PURPOSING VACANT OR BLIGHTED LAND, INITIALLY IN THE CITY OF DETROIT FOR URBAN FARMING AND AGRICULTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0694777
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022043
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt022043
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013324
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt053294
IRS990/FeesForServicesLegalGrp/TotalAmt066618
IRS990/FeesForServicesOtherGrp/FundraisingAmt08270
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt082622
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126026
IRS990/FeesForServicesOtherGrp/TotalAmt0216918
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY WOZNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK CROSSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY MAKINO-LEIPSITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB MOESTA
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK GEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON SCHULIST
IRS990/Form990PartVIISectionAGrp/PersonNm6BISHOP EDGAR VANN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEU-JANE GALLAGHER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9LYDIA RAE LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE EBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE GARDINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1177222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO/BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218775
IRS990/GrossRentsGrp/RealAmt012523
IRS990/GrossSalesOfInventoryAmt064435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022900
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt022900
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt043086
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt043086
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01666777
IRS990/LandBldgEquipCostOrOtherBssAmt01740361
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt072613
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt058713
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECOVERYPARK IS A PLANNED DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-288169
IRS990/NetAssetsOrFundBalancesEOYAmt0-1342157
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037746
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037746
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012523
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012523
IRS990/NoncashContributionsAmt07917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02258
IRS990/OccupancyGrp/ProgramServicesAmt01686
IRS990/OccupancyGrp/TotalAmt03944
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021082
IRS990/OfficeExpensesGrp/ProgramServicesAmt06239
IRS990/OfficeExpensesGrp/TotalAmt027321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04970
IRS990/OtherAssetsTotalGrp/EOYAmt04734
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049605
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1COMPUTER/IT SOFTWARE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31860
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05254
IRS990/OtherExpensesGrp/TotalAmt17000
IRS990/OtherExpensesGrp/TotalAmt2740
IRS990/OtherExpensesGrp/TotalAmt31860
IRS990/OtherLiabilitiesGrp/EOYAmt040553
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01947
IRS990/OtherRevenueTotalAmt01947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392378
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt051227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012028
IRS990/PayrollTaxesGrp/ProgramServicesAmt031073
IRS990/PayrollTaxesGrp/TotalAmt050117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY WOZNIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0670748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0569512
IRS990/PYOtherRevenueAmt0108179
IRS990/PYRevenuesLessExpensesAmt0-57613
IRS990/PYSalariesCompEmpBnftPaidAmt0267028
IRS990/PYTotalExpensesAmt0836540
IRS990/PYTotalRevenueAmt0778927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05200
IRS990/ReconcilationRevenueExpnssAmt0-1053988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012523
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2015: 28179. Description: Pilot Farm Sales 2014: 18095. Description: Location Fees 2015: 50000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0670748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0791728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02054983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014470
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt078179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95030
IRS990ScheduleA/PublicSupportPY509Pct00.95490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02119418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0791728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281895
IRS990ScheduleA/Total509Grp/TotalAmt02119418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02230162
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/BuildingsGrp/BookValueAmt0132183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139140
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059100
IRS990ScheduleD/DonatedServicesUseFcltsAmt059100
IRS990ScheduleD/EquipmentGrp/BookValueAmt01031907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01096751
IRS990ScheduleD/ExpensesNotReportedAmt085789
IRS990ScheduleD/ExpensesSubtotalAmt01246074
IRS990ScheduleD/LandGrp/BookValueAmt0434971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0434971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054291
IRS990ScheduleD/OtherExpensesIncludedAmt026689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherRevenueAmt026689
IRS990ScheduleD/RevenueNotReportedAmt085789
IRS990ScheduleD/RevenueSubtotalAmt0192086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sales revenue is netted against cost of goods sold on 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold are netted against sales revenue on 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01666777
IRS990ScheduleD/TotalExpensesPerForm990Amt01246074
IRS990ScheduleD/TotalLiabilityAmt040553
IRS990ScheduleD/TotalRevenuePerForm990Amt0192086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01331863
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt123713
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt235000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693,781
Liabilities
$3,035,938
Net assets
-$1,342,157
Revenue
$192,086
Expenses
$1,246,074
Net income
-$1,053,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$4.87$3.55$0.23$0.31$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$4.22$3.48$0.06$0.74$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$4.48$2.79$0.95$1.40$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$3.93$2.36$0.53$1.55$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.69$3.04$1.34$0.19$1.25$1.05
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.14$0.29$0.78$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.42$0.23$0.23$0.57$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$1.58$1.02$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.44$0.42$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.14$0.14$0.00$0.11$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.13$0.03$0.24$0.27$0.03