Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ms Denise Bertin-epp | President & CEO | FT | $180,003 | $76,245 | $256,248 |
| Mr Mark Miller | CFO | FT | $122,400 | $47,152 | $169,552 |
| Mr Richard Kramer | Development Officer | FT | $119,465 | $6,194 | $125,659 |
| Name | Title |
|---|---|
| Sr Bridget Bearss Rscj | Chairman |
| Dr Patrick a Mcdonald | Board Member |
| Mr Bryan Baird | Board Member |
| Mr Jerry D Bostic | Board Member |
| Mr Michael J Fontana | Board Member |
| Mr Paul Schmidt | Board Member |
| Mr Robert W Koval | Board Member |
| Rev Laurence P Dolan Ofm | Board Member |
| Robert D Steele Md | Board Member |
| Sr Mary Persico Ihm | Board Member |
| Sr Xavier Balance | Board Member - Part Year |
| Mr Richard E Durkin | Secretary |
| Mr James F Connelly | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Grants | - | 0 | 0 | $41,013 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $171,365 |
| Fundraising Direct Expenses | $101,137 |
| Professional Fundraising Fees | $6,820 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Line of Credit | $1,325,000 |
| Annuities Payable | $310,444 |
“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.”
“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.”
“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.”
“Financial statements, organizational documents, and conflict of interest policies are available upon request.”
“Other changes in benefit plan assets and obligations 986,277.”
“The process has not changed from prior year.”
“The intended use of the endowment funds, which is limited to the earnings on the assets, is for operational needs.”
“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.”
“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.”
“BAD DEBT EXPENSE 12,240.”
“Direct fundraising expenses included in part ix 101,137.”
“BAD DEBT EXPENSE 12,240.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2223167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2834264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 546821 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 543773 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TREATMENT SERVICES TO ROMAN CATHOLIC CLERGY & RELIGIOUS SUFFERING FROM CHEMICAL DEPENDENCY, PRIMARILY ALCOHOLISM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 334100 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 83610 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 432227 |
| IRS990/AllOtherContributionsAmt | 0 | 2422537 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -29236 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50946 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47233 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARK T MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2483914445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1601 JOSLYN ROAD PO BOX 420 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAKE ORION |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48360 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 337105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89919 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 427024 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20075 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2448286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41013 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1808645 |
| IRS990/CYOtherExpensesAmt | 0 | 3204052 |
| IRS990/CYOtherRevenueAmt | 0 | 147644 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2716195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -914428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4783313 |
| IRS990/CYTotalExpensesAmt | 0 | 8035198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 961089 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6820 |
| IRS990/CYTotalRevenueAmt | 0 | 7120770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90875 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 204491 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59510 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 231339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 290849 |
| IRS990/Desc | 0 | PATIENT CARE - PROVIDE INPATIENT PRIMARY CARE AND AFTER CARE FOR APPROXIMATELY 263 ROMAN CATHOLIC, MALE AND FEMALE, CLERGY AND RELIGIOUS SUFFERING FROM CHEMICAL DEPENDENCY, PRIMARILY ALCOHOLISM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | WILLIAM E SCRIPPS ESTATE ICON DEI GUILD |
| IRS990/DoingBusinessAsName/BusinessNameLine2 | 0 | NATIONAL CATHOLIC COUNCIL ON ALCOHOLISM AND RELATED DRUG PROBLEMS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5080433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6820 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10540 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8806 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29481 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38287 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 110838 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150090 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 349338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 610266 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6820 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6820 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35195 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 5346 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40541 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 41013 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 41013 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6194 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SR BRIDGET BEARSS RSCJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR JERRY D BOSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV LAURENCE P DOLAN OFM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR RICHARD E DURKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR MICHAEL J FONTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR ROBERT W KOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR PATRICK A MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SR MARY PERSICO IHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR BRYAN BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT D STEELE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR JAMES F CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR PAUL SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SR XAVIER BALANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MS DENISE BERTIN-EPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR MARK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR RICHARD KRAMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 240003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 144426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 119465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20075 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101137 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 171365 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 700661 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 41013 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5186413 |
| IRS990/GrossReceiptsAmt | 0 | 11707659 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93181 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1107984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1107984 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 353158 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 298824 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24267454 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26524162 |
| IRS990/IRPDocumentCnt | 0 | 110 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6049972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5253985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7136206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13186178 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4485752 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5674 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30973046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33371325 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 700661 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 700661 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70228 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70228 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2326430 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4797 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90885 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 390778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 486460 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 55509 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53507 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 200401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 309417 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 986277 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48298 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 134305 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 414038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 596641 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE RECRUITMENT & |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7302 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10532 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 273336 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1635444 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SEMINARS & WORKSHOPS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7354 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70062 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70062 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7354 |
| IRS990/OtherRevenueTotalAmt | 0 | 77416 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 353476 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 514729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2202759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3070964 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27074 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 249505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 306599 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 18588 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 258888 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 104609 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 382085 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2419432 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2427332 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 130591 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31987 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2247660 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2555546 |
| IRS990/PrincipalOfficerNm | 0 | MARK T MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2716195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2716195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2917248 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48864 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1310672 |
| IRS990/PYOtherExpensesAmt | 0 | 2935801 |
| IRS990/PYOtherRevenueAmt | 0 | 160109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3466490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4900674 |
| IRS990/PYTotalExpensesAmt | 0 | 7898858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13519 |
| IRS990/PYTotalRevenueAmt | 0 | 7854519 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -914428 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2786257 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.