Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.50x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$1,570,141
Down $123,640 (-7.3%) from 2017
Net Assets
Down-$2,355,537
Down $1,013,380 (-76%) from 2017
Liabilities
Up$3,925,678
Up $889,740 (+29%) from 2017
Revenue And Expenses
Revenue
Up$530,559
Up $338,473 (+176%) from 2017
Expenses
Up$1,545,574
Up $299,500 (+24%) from 2017
Net Income
Up-$1,015,015
Up $38,973 (+3.7%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 9, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $606,173
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,666,777 | $1,418,519 | ▼ $248,258 |
| Loans From Officers Directors | $58,713 | $72,266 | ▲ $13,553 |
| Accounts Receivable | $17,070 | $14,595 | ▼ $2,475 |
| Receivables From Officers Etc | $5,200 | $6,000 | ▲ $800 |
| Cash and Non-Interest-Bearing Accounts | - | $2,255 | - |
| Total Assets | $1,693,781 | $1,570,141 | ▼ $123,640 |
| Other Assets Total | $4,734 | $128,772 | ▲ $124,038 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,022,527 | $2,389,206 | ▲ $366,679 |
| Accounts Payable and Accrued Expenses | $914,145 | $1,422,154 | ▲ $508,009 |
| Other Liabilities | $40,553 | $42,052 | ▲ $1,499 |
| Total Liabilities | $3,035,938 | $3,925,678 | ▲ $889,740 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,342,157 | $-2,355,537 | ▼ $1,013,380 |
| Total Net Assets Fund Balance | $-1,342,157 | $-2,355,537 | ▼ $1,013,380 |
| Total Liabilities and Net Assets / Fund Balance | $1,693,781 | $1,570,141 | ▼ $123,640 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $908,308 | $148,147 | $1,056,455 |
| Land | $248,896 | - | $248,896 |
| Buildings | $127,545 | $11,595 | $139,140 |
| Other Land Buildings | $73,579 | $24,835 | $98,414 |
| Leasehold Improvements | $60,191 | $100 | $60,291 |
| Other Assets Org | $500 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Gardiner | COO/board Member | FT | $77,299 | $77,299 |
| Gary Wozniak | President/board Member | FT | $72,845 | $72,845 |
| Anna Kohn | Chief Impact Officer | FT | $65,173 | $65,173 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick Crosson | Chair of the Board |
| Fred Del Bene | Board Member |
| Lydia Rae Levinson | Board Member |
| Michael Mcinerney | Board Member |
| Sheu-jane Gallagher Phd | Board Member |
| Steve Ebben | Board Member |
| Kathy Makino-leipsitz | Secretary |
| Bob Moesta | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $393,605
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $136,954
- All Other Contributions
- $193,605
- Change in Net Assets
- $-1,015,015
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $823,140 |
| Salaries, Compensation, and Employee Benefits | $713,518 |
| Total Fundraising Expense | $26,617 |
| Professional Fundraising Fees | $8,916 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,368 | $0 | $0 | $365,368 |
| Current Officers, Directors, Trustees, and Key Employees | $82,000 | $140,500 | $0 | $222,500 |
| Interest | $0 | $167,377 | $0 | $167,377 |
| Depreciation Depletion | $65,402 | $65,402 | $0 | $130,804 |
| Fees for Services Legal | $101,719 | $25,430 | $0 | $127,149 |
| Fees for Services Other | $55,044 | $51,658 | $0 | $106,702 |
| Other Employee Benefits | $44,026 | $17,042 | $9,941 | $71,009 |
| Occupancy | $27,943 | $41,936 | $0 | $69,879 |
| Fees for Services Accounting | $0 | $65,796 | $0 | $65,796 |
| Payroll Taxes | $33,877 | $13,114 | $7,650 | $54,641 |
| Office Expenses | $3,771 | $21,526 | $0 | $25,297 |
| Insurance | $12,403 | $10,283 | $0 | $22,686 |
| All Other Expenses | $13,961 | $0 | $0 | $13,961 |
| Travel | $7,500 | $2,573 | $0 | $10,073 |
| Information Technology | $0 | $9,907 | $0 | $9,907 |
| Fees for Services Professional Fundraising | - | - | $8,916 | $8,916 |
| Other Expenses | $1,263 | $6,948 | $0 | $8,211 |
| Advertising | $0 | $0 | $110 | $110 |
| Total Functional Expenses | $821,335 | $697,622 | $26,617 | $1,545,574 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $8,916 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $58,713 | $72,266 | ▲ $13,553 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $5,200 | $6,000 | ▲ $800 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due From Affiliates | $42,052 |
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
- 3132779900
- Address
- 5470 CHENE ST, DETROIT, MI 48211
Signing Officer
- Name
- Gary Wozniak
- Title
- President & CEO
- Phone
- 3132779900
- Signed
- 2019-08-09
Organization Details
- Principal Officer
- Gary Wozniak
- Formed
- 2010
- Legal Domicile
- Mi
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 18
- 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
“TAXES 3651. 3651. 0. 0.”
Form 990, Part IX, Line 24E
“Filing fees 4610. 4610. 0. 0.”
Form 990, Part IX, Line 24E
“Staff development 5700. 5700. 0. 0.”
Raw XML AppendixShowing 400 of 604 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 914145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1422154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14595 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 110 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110 |
| IRS990/AllOtherContributionsAmt | 0 | 193605 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13961 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY WOZNIAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3132779900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5470 CHENE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222500 |
| 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/CostOfGoodsSoldAmt | 0 | 75614 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 823140 |
| IRS990/CYOtherRevenueAmt | 0 | 136954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1015015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 713518 |
| IRS990/CYTotalExpensesAmt | 0 | 1545574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26617 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8916 |
| IRS990/CYTotalRevenueAmt | 0 | 530559 |
| 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 | 65402 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130804 |
| IRS990/Desc | 0 | RECOVERYPARK 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 821335 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65796 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65796 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25430 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 101719 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 127149 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51658 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55044 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106702 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8916 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8916 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK CROSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY MAKINO-LEIPSITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB MOESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MCINERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED DEL BENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEU-JANE GALLAGHER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYDIA RAE LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE EBBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE GARDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA KOHN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF IMPACT OFFICER |
| 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/GovernmentGrantsAmt | 0 | 200000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 606173 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19625 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 189915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9907 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9907 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22686 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 167377 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 167377 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 184677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1666777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1418519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1603196 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 58713 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 72266 |
| 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 | -1342157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2355537 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114301 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 114301 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19625 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41936 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27943 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69879 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21526 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25297 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4734 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128772 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9941 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17042 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71009 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | SETTLEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10096 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8211 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40553 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42052 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3028 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3028 |
| IRS990/OtherRevenueTotalAmt | 0 | 3028 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 365368 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7650 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54641 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARY WOZNIAK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1635 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 139870 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 603090 |
| IRS990/PYOtherRevenueAmt | 0 | 52216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1053988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 642984 |
| IRS990/PYTotalExpensesAmt | 0 | 1246074 |
| IRS990/PYTotalRevenueAmt | 0 | 192086 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 5200 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 6000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1015015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19625 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Miscellaneous 2015: 28179. 2017: 3028. Description: Pilot Farm Sales 2014: 18095. Description: Location Fees 2015: 50000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 393605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 670748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 791728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2166693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 88022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34095 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00650 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3028 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78179 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18095 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 99302 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2254715 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 417192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 204305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 670748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 791728 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2254715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2388112 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 127545 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11595 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139140 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 908308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1056455 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 248896 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 248896 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60191 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 60291 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 113657 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3365 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1418519 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 128772 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42052 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 37266 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 35000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 23713 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 35000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GARY WOZNIAK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | GEORGE GARDINER |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,570,141
- Liabilities
- $3,925,678
- Net assets
- -$2,355,537
- Revenue
- $530,559
- Expenses
- $1,545,574
- Net income
- -$1,015,015
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