Civic Intelligence

Guest House Inc.

990 • Fiscal year 2014 • EIN 38-1557146

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

1601 Joslyn Road PO Box 420Lake Orion, MI 48360

(248) 391-4445

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.66x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$256,248

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-9.3%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$38,045,524

Up $4,485,100 (+13%) from 2013

Net Assets

Up

$33,371,325

Up $2,398,279 (+7.7%) from 2013

Liabilities

Up

$4,674,199

Up $2,086,821 (+81%) from 2013

Revenue

Down

$7,120,770

Down $733,748 (-9.3%) from 2013

Expenses

Up

$8,035,198

Up $136,340 (+1.7%) from 2013

Net Income

Down

-$914,428

Down $870,088 (-1962%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $28,088,504Liabilities 2010: $4,060,469Net Assets 2010: $24,028,0352010Assets 2011: $30,765,062Liabilities 2011: $2,163,825Net Assets 2011: $28,601,2372011Assets 2012: $31,556,591Liabilities 2012: $5,058,058Net Assets 2012: $26,498,5332012Assets 2013: $33,560,424Liabilities 2013: $2,587,378Net Assets 2013: $30,973,0462013Assets 2014: $38,045,524Liabilities 2014: $4,674,199Net Assets 2014: $33,371,3252014Assets 2015: $41,486,579Liabilities 2015: $11,426,934Net Assets 2015: $30,059,6452015Assets 2016: $41,105,238Liabilities 2016: $8,577,825Net Assets 2016: $32,527,4132016Assets 2017: $41,198,775Liabilities 2017: $3,008,558Net Assets 2017: $38,190,2172017Assets 2018: $44,098,409Liabilities 2018: $1,843,388Net Assets 2018: $42,255,0212018Assets 2019: $43,819,811Liabilities 2019: $2,764,281Net Assets 2019: $41,055,5302019Assets 2020: $43,254,225Liabilities 2020: $4,683,721Net Assets 2020: $38,570,5042020Assets 2021: $52,642,419Liabilities 2021: $305,564Net Assets 2021: $52,336,8552021Assets 2022: $45,484,059Liabilities 2022: $268,565Net Assets 2022: $45,215,4942022Assets 2023: $47,458,562Liabilities 2023: $269,166Net Assets 2023: $47,189,3962023Assets 2024: $50,841,845Liabilities 2024: $298,697Net Assets 2024: $50,543,1482024

Highlighted filing

2014

Assets$38,045,524
Liabilities$4,674,199
Net Assets$33,371,325

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,530,8182010Expenses 2011: $7,935,5902011Expenses 2012: $7,338,6062012Revenue 2013: $7,854,518Expenses 2013: $7,898,858Net Income 2013: -$44,3402013Revenue 2014: $7,120,770Expenses 2014: $8,035,198Net Income 2014: -$914,4282014Revenue 2015: $8,164,683Expenses 2015: $7,992,354Net Income 2015: $172,3292015Revenue 2016: $12,298,736Expenses 2016: $6,887,809Net Income 2016: $5,410,9272016Revenue 2017: $7,419,774Expenses 2017: $6,692,688Net Income 2017: $727,0862017Revenue 2018: $8,719,003Expenses 2018: $6,543,267Net Income 2018: $2,175,7362018Revenue 2019: $8,848,367Expenses 2019: $6,702,083Net Income 2019: $2,146,2842019Revenue 2020: $5,768,697Expenses 2020: $6,671,483Net Income 2020: -$902,7862020Revenue 2021: $6,869,901Expenses 2021: $6,629,767Net Income 2021: $240,1342021Revenue 2022: $6,988,210Expenses 2022: $6,998,199Net Income 2022: -$9,9892022Revenue 2023: $6,585,567Expenses 2023: $7,341,028Net Income 2023: -$755,4612023Revenue 2024: $6,331,189Expenses 2024: $6,713,958Net Income 2024: -$382,7692024

Highlighted filing

2014

Revenue$7,120,770
Expenses$8,035,198
Net Income-$914,428
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$11,707,659
Mission and Program Overview

Mission

To provide the information, education, treatment and care needed to assure that catholic priests, deacons, men and women religious, and seminarians suffering from alcoholism and other specified addictions have the best opportunity for quality recovery.

To provide treatment services to roman catholic clergy & religious suffering from chemical dependency, primarily alcoholism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,267,454$26,524,162▲ $2,256,708
Land, Buildings, and Equipment, Net$5,253,985$7,136,206▲ $1,882,221
Prepaid Expenses and Deferred Charges$2,247,660$2,555,546▲ $307,886
Savings and Temporary Cash Investments$757,204$886,149▲ $128,945
Accounts Receivable$546,821$543,773▼ $3,048
Investments Other Securities$353,158$298,824▼ $54,334
Cash and Non-Interest-Bearing Accounts$3,551$68,877▲ $65,326
Pledges and Grants Receivable$130,591$31,987▼ $98,604
Total Assets$33,560,424$38,045,524▲ $4,485,100
Liabilities
Accounts Payable and Accrued Expenses$2,223,167$2,834,264▲ $611,097
Other Liabilities$273,336$1,635,444▲ $1,362,108
Deferred Revenue$90,875$204,491▲ $113,616
Total Liabilities$2,587,378$4,674,199▲ $2,086,821
Net Assets / Fund Balance
Unrestricted Net Assets$27,435,486$29,416,537▲ $1,981,051
Permanently Rstr Net Assets$2,419,432$2,427,332▲ $7,900
Temporarily Rstr Net Assets$1,118,128$1,527,456▲ $409,328
Total Net Assets Fund Balance$30,973,046$33,371,325▲ $2,398,279
Total Liabilities and Net Assets / Fund Balance$33,560,424$38,045,524▲ $4,485,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,514,862$4,669,161$9,184,023
Equipment$2,359,684$887,588$3,247,272
Other Land Buildings$57,260$493,223$550,483
Land$204,400-$204,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,536,548$7,900▲ $565,371-$3,954,788
2013$3,302,811$7,250▲ $372,878-$3,536,548
2012$3,337,701$88,181▼ $33,396-$3,302,811
2011$2,818,107$5,000▲ $589,191-$3,337,701
2010$2,543,743$5,000▲ $334,818-$2,818,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Denise Bertin-eppPresident & CEOFT$180,003$76,245$256,248
Mr Mark MillerCFOFT$122,400$47,152$169,552
Mr Richard KramerDevelopment OfficerFT$119,465$6,194$125,659

Board Members and Trustees

NameTitle
Sr Bridget Bearss RscjChairman
Dr Patrick a McdonaldBoard Member
Mr Bryan BairdBoard Member
Mr Jerry D BosticBoard Member
Mr Michael J FontanaBoard Member
Mr Paul SchmidtBoard Member
Mr Robert W KovalBoard Member
Rev Laurence P Dolan OfmBoard Member
Robert D Steele MdBoard Member
Sr Mary Persico IhmBoard Member
Sr Xavier BalanceBoard Member - Part Year
Mr Richard E DurkinSecretary
Mr James F ConnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,448,286
Program Service Revenue
$2,716,195
Investment Income
$1,808,645
Other Revenue
$147,644
All Other Contributions
$2,422,537
Change in Net Assets
$-914,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,108,530
Revenue Not Reported on Financial Statements
$12,240
Revenue Not Reported on Form 990
$3,413,848
Other Revenue Adjustments
$12,240
Total Revenue per Audited Statements
$10,522,378
Total Revenue per Form 990
$7,120,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,783,313
Other Expenses$3,204,052
Total Fundraising Expense$961,089
Grants and Similar Amounts Paid$41,013
Professional Fundraising Fees$6,820

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,202,759$514,729$353,476$3,070,964
Fees for Services Other$349,338$150,090$110,838$610,266
Other Employee Benefits$414,038$134,305$48,298$596,641
Occupancy$390,778$90,885$4,797$486,460
Advertising$14,517$83,610$334,100$432,227
Current Officers, Directors, Trustees, and Key Employees$89,919$337,105-$427,024
Travel$257,424$126,937$5,825$390,186
Pension Plan Contributions$104,609$258,888$18,588$382,085
Office Expenses$200,401$53,507$55,509$309,417
Payroll Taxes$249,505$30,020$27,074$306,599
Depreciation Depletion$231,339$59,510-$290,849
Insurance$63,400$29,781-$93,181
Fees for Services Accounting$44,640$10,540$6,820$62,000
All Other Expenses$50,946$25,523$-29,236$47,233
Other Expenses$33,721$8,550$346$42,617
Foreign Grants$41,013--$41,013
Fees for Service Investment Mgmnt Fees$5,346$35,195-$40,541
Fees for Services Legal$29,481$8,806-$38,287
Fees for Services Professional Fundraising--$6,820$6,820
Total Functional Expenses$5,080,433$1,993,676$961,089$8,035,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,124,095
Total Expenses per Form 990$8,035,198
Expenses per Audited Statements$8,022,958
Expenses Not Reported on Form 990$101,137
Expenses Not Reported on Financial Statements$12,240
Other Expense Adjustments$12,240
International Activity

International Summary

Offices
0
Employees
0
Spending
$41,013

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants-00$41,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,365
Fundraising Direct Expenses$101,137
Professional Fundraising Fees$6,820

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$125,355$108,455$11,024$97,431
Event 2$66,085$62,910$3,001$59,909
Total Events$191,440$171,365$101,137$70,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,325,000
Annuities Payable$310,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The president & coo, vice president & cfo, and accounting supervisor review and approve the form 990 return. Then the return is provided to members of the executive committee who review and approve the return prior to filing. A copy of the return is also provided to the board of trustees prior to filing.

Form 990, Part VI, Section B, Line 12C

The written conflict of interest policy is distributed to members of the board of trustees annually during the may board meeting. The board members sign and date a copy of the policy document which is tracked and maintained by the administration department. The governance committee of the board of trustees is responsible for monitoring members and enforcing compliance with the conflict of interest policy. After exercising due diligence, the board chair, disinterested person, or governance committee will determine whether the organization can obtain similar or more advantageous results with reasonable efforts under circumstances that would not give rise to a conflict of interest. If the organization is determined to not be harmed in the relationship, then the relationship may continue.

Form 990, Part VI, Section B, Line 15

An outside compensation and benefits organization conducts a comprehensive study to solicit and provide appropriate data related to the compensation of all executives in the organization. This information is provided to the compensation committee of the board of trustees, and utilized in the determination of salaries and total compensation of each executive. The determination of the decision is recorded in the minutes of the compensation committee. This process last occurred in 2010. Annual increases are determined and documented by the board.

Form 990, Part VI, Section C, Line 19

Financial statements, organizational documents, and conflict of interest policies are available upon request.

Filing and Contact Details

Filer

EIN
38-1557146
Phone
2483914445

Signing Officer

Name
Mark T Miller
Title
CFO
Phone
2483914445
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark T Miller
Formed
1954
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
141
Volunteers
13

Preparer

Preparer
Tina Peters
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Other changes in benefit plan assets and obligations 986,277.

FORM 900, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

The intended use of the endowment funds, which is limited to the earnings on the assets, is for operational needs.

PART X, LINE 2:

The organization is a 501(c)(3) corporation and therefore is not subject to federal income tax. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to the year ended june 30, 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses not included in part x 101,137. Gain on curtailment of postretirement plan 340,593. Other changes in benefit plan assets and obligations 645,688.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 12,240.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses included in part ix 101,137.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 12,240.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156194
IRS990/Form990PartVIISectionAGrp/PersonNm0SR BRIDGET BEARSS RSCJ
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JERRY D BOSTIC
IRS990/Form990PartVIISectionAGrp/PersonNm2REV LAURENCE P DOLAN OFM
IRS990/Form990PartVIISectionAGrp/PersonNm3MR RICHARD E DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MR MICHAEL J FONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ROBERT W KOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm6DR PATRICK A MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm7SR MARY PERSICO IHM
IRS990/Form990PartVIISectionAGrp/PersonNm8MR BRYAN BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT D STEELE MD
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JAMES F CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11MR PAUL SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm12SR XAVIER BALANCE
IRS990/Form990PartVIISectionAGrp/PersonNm13MS DENISE BERTIN-EPP
IRS990/Form990PartVIISectionAGrp/PersonNm14MR MARK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MR RICHARD KRAMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13240003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14144426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119465
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020075
IRS990/FundraisingDirectExpensesAmt0101137
IRS990/FundraisingGrossIncomeAmt0171365
IRS990/GainOrLossGrp/SecuritiesAmt0700661
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt041013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05186413
IRS990/GrossReceiptsAmt011707659
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029781
IRS990/InsuranceGrp/ProgramServicesAmt063400
IRS990/InsuranceGrp/TotalAmt093181
IRS990/InvestmentIncomeGrp/ExclusionAmt01107984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01107984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0353158
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0298824
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024267454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026524162
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06049972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05253985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07136206
IRS990/LandBldgEquipCostOrOtherBssAmt013186178
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04485752
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05674
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE INFORMATION, EDUCATION, TREATMENT AND CARE NEEDED TO ASSURE THAT CATHOLIC PRIESTS, DEACONS, MEN AND WOMEN RELIGIOUS, AND SEMINARIANS SUFFERING FROM ALCOHOLISM AND OTHER SPECIFIED ADDICTIONS HAVE THE BEST OPPORTUNITY FOR QUALITY RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt030973046
IRS990/NetAssetsOrFundBalancesEOYAmt033371325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0700661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0700661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02326430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04797
IRS990/OccupancyGrp/ManagementAndGeneralAmt090885
IRS990/OccupancyGrp/ProgramServicesAmt0390778
IRS990/OccupancyGrp/TotalAmt0486460
IRS990/OfficeExpensesGrp/FundraisingAmt055509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053507
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200401
IRS990/OfficeExpensesGrp/TotalAmt0309417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0986277
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596641
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RECRUITMENT &
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt07302
IRS990/OtherExpensesGrp/FundraisingAmt110532
IRS990/OtherExpensesGrp/FundraisingAmt2346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28550
IRS990/OtherExpensesGrp/ProgramServicesAmt0245829
IRS990/OtherExpensesGrp/ProgramServicesAmt140071
IRS990/OtherExpensesGrp/ProgramServicesAmt221359
IRS990/OtherExpensesGrp/ProgramServicesAmt333721
IRS990/OtherExpensesGrp/TotalAmt0245829
IRS990/OtherExpensesGrp/TotalAmt168113
IRS990/OtherExpensesGrp/TotalAmt246846
IRS990/OtherExpensesGrp/TotalAmt342617
IRS990/OtherLiabilitiesGrp/BOYAmt0273336
IRS990/OtherLiabilitiesGrp/EOYAmt01635444
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SEMINARS & WORKSHOPS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07354
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17354
IRS990/OtherRevenueTotalAmt077416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0353476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0514729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02202759
IRS990/OtherSalariesAndWagesGrp/TotalAmt03070964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249505
IRS990/PayrollTaxesGrp/TotalAmt0306599
IRS990/PensionPlanContributionsGrp/FundraisingAmt018588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0258888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104609
IRS990/PensionPlanContributionsGrp/TotalAmt0382085
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02419432
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02427332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02247660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02555546
IRS990/PrincipalOfficerNm0MARK T MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02716195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02716195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02917248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048864
IRS990/PYInvestmentIncomeAmt01310672
IRS990/PYOtherExpensesAmt02935801
IRS990/PYOtherRevenueAmt0160109
IRS990/PYProgramServiceRevenueAmt03466490
IRS990/PYRevenuesLessExpensesAmt0-44339
IRS990/PYSalariesCompEmpBnftPaidAmt04900674
IRS990/PYTotalExpensesAmt07898858
IRS990/PYTotalProfFndrsngExpnsAmt013519
IRS990/PYTotalRevenueAmt07854519
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-914428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02786257

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$0.30$50.5$6.33$6.71$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$0.27$47.2$6.59$7.34$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$0.27$45.2$6.99$7.00$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$0.31$52.3$6.87$6.63$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$4.68$38.6$5.77$6.67$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$2.76$41.1$8.85$6.70$2.15
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$44.1$1.84$42.3$8.72$6.54$2.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$3.01$38.2$7.42$6.69$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$8.58$32.5$12.3$6.89$5.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$11.4$30.1$8.16$7.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$38.0$4.67$33.4$7.12$8.04$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$2.59$31.0$7.85$7.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$5.06$26.5$7.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$2.16$28.6$7.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$4.06$24.0$7.53