Civic Intelligence

Guest House Inc.

990 • Fiscal year 2016 • EIN 38-1557146

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.GUESTHOUSE.ORG

View Organization Page

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

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.70x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$241,852

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

51%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$41,105,238

Down $381,341 (-0.9%) from 2015

Net Assets

Up

$32,527,413

Up $2,467,768 (+8.2%) from 2015

Liabilities

Down

$8,577,825

Down $2,849,109 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

Up

$12,298,736

Up $4,134,053 (+51%) from 2015

Expenses

Down

$6,887,809

Down $1,104,545 (-14%) from 2015

Net Income

Up

$5,410,927

Up $5,238,598 (+3040%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2016

Assets$41,105,238
Liabilities$8,577,825
Net Assets$32,527,413
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$12,298,736
Expenses$6,887,809
Net Income$5,410,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$17,368,240
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$25,920,863$25,252,939▼ $667,924
Land, Buildings, and Equipment, Net$12,809,735$12,457,928▼ $351,807
Cash and Non-Interest-Bearing Accounts$754,839$1,848,251▲ $1,093,412
Accounts Receivable$519,273$688,730▲ $169,457
Inventories for Sale or Use$402,097$0▼ $402,097
Savings and Temporary Cash Investments$436,642$317,269▼ $119,373
Pledges and Grants Receivable$313,424$242,101▼ $71,323
Investments Other Securities$243,496$181,632▼ $61,864
Prepaid Expenses and Deferred Charges$86,210$116,388▲ $30,178
Total Assets$41,486,579$41,105,238▼ $381,341
Liabilities
Accounts Payable and Accrued Expenses$3,303,762$5,380,122▲ $2,076,360
Other Liabilities$7,995,337$3,088,429▼ $4,906,908
Deferred Revenue$127,835$109,274▼ $18,561
Total Liabilities$11,426,934$8,577,825▼ $2,849,109
Net Assets / Fund Balance
Unrestricted Net Assets$26,258,072$28,894,905▲ $2,636,833
Permanently Rstr Net Assets$2,435,332$2,440,332▲ $5,000
Temporarily Rstr Net Assets$1,366,241$1,192,176▼ $174,065
Total Net Assets Fund Balance$30,059,645$32,527,413▲ $2,467,768
Total Liabilities and Net Assets / Fund Balance$41,486,579$41,105,238▼ $381,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,756,291$3,737,260$15,493,551
Equipment$290,238$736,220$1,026,458
Other Land Buildings$206,999$467,330$674,329
Land$204,400-$204,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,801,573$5,000▼ $29,307-$3,632,508
2015$3,954,788$8,000▲ $13,768-$3,801,573
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Robert W KovalBoard Member, President & CEOFT$211,303$30,549$241,852
Dr Jeffrey BergerMedical DirectorFT$189,116$27,082$216,198
Mr Mark MillerCFOFT$143,820$24,950$168,770
Erika WalkerDevelopment DirectorFT$106,281$23,184$129,465

Board Members and Trustees

NameTitle
Sr Bridget Bearss RscjChairman
Mr Michael J FontanaVice Chairman
Deacon Christopher StartBoard Member
Dr Patrick a McdonaldBoard Member
Mark Van FaussenBoard Member
Most Reverend Donald HanchonBoard Member
Mr BRYAN BAIRDBoard Member
Mr James F ConnellyBoard Member
Mr Jerry D BosticBoard Member
Mr Paul RobertsonBoard Member
Ms Denise Bertin-eppBoard Member
Rev Laurence P Dolan OfmBoard Member
Robert D Steele MdBoard Member
Sr Mary Persico IhmBoard Member
Sr Xavier BalanceBoard Member
Mr Richard E DurkinSecretary
Mr Paul SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,219,421
Program Service Revenue
$3,828,591
Investment Income
$5,057,389
Other Revenue
$193,335
All Other Contributions
$3,211,833
Change in Net Assets
$5,410,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,308,202
Revenue Not Reported on Financial Statements
$-9,466
Revenue Not Reported on Form 990
$-2,856,341
Other Revenue Adjustments
$-9,466
Total Revenue per Audited Statements
$9,451,861
Total Revenue per Form 990
$12,298,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,947,841
Other Expenses$2,906,822
Total Fundraising Expense$609,404
Grants and Similar Amounts Paid$33,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,154,671$278,728$149,852$2,583,251
Other Employee Benefits$400,514$80,695$49,762$530,971
Depreciation Depletion$448,910$53,244-$502,154
Current Officers, Directors, Trustees, and Key Employees$94,038$304,690$43,483$442,211
Fees for Services Other$410,130$14,139-$424,269
Advertising$76,677$40,479$280,801$397,957
Occupancy$262,344$100,658$2,296$365,298
Payroll Taxes$204,916$48,324$14,916$268,156
Travel$186,574$32,005$2,451$221,030
Office Expenses$126,776$58,796$26,158$211,730
Interest$144,255--$144,255
Pension Plan Contributions$84,900$31,823$6,529$123,252
Insurance$66,131$19,075-$85,206
Fees for Services Accounting$46,570$10,996$7,115$64,681
All Other Expenses$12,634$8,451$17,149$38,234
Other Expenses$19,368$14,249$4,617$38,234
Fees for Services Management-$34,662-$34,662
Fees for Services Legal$26,656$7,962-$34,618
Foreign Grants$33,146--$33,146
Total Functional Expenses$5,127,557$1,150,848$609,404$6,887,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,984,093
Expenses per Audited Statements$6,897,275
Total Expenses per Form 990$6,887,809
Expenses Not Reported on Form 990$86,818
Expenses Not Reported on Financial Statements$-9,466
Other Expense Adjustments$-9,466
International Activity

International Summary

Offices
0
Employees
0
Spending
$33,146

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 Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants-00$33,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,513
Fundraising Direct Expenses$86,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DETROIT BISHOP'S DINNER$112,393$105,575$7,735$97,840
Golf Classic$56,223$55,453$7,113$48,340
Total Events$188,101$180,513$86,818$93,695
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$2,880,000
Annuities Payable$208,429
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 not to 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 2015. 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

Filer Name
Guest House Inc
EIN
38-1557146
Phone
2483914445
Address
1601 JOSLYN ROAD PO BOX 420, LAKE ORION, MI 48360
Doing Business As
William E Scripps Estate Icon Dei Guild

Signing Officer

Name
Mark T Miller
Title
CFO
Phone
2483914445
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Koval
Formed
1954
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
17
Employees
101
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
27400 Northwestern Highway, Southfield, MI 48034
Preparer
Tina M Peters CPA
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Other changes in benefit plan assets and obligations -2,436,724.”

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.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses not included in part x 86,818. Other changes in benefit plan assets and obligations -2,436,724.”

Part XI, Line 4B - Other Adjustments:

“BAD DEBT EXPENSE -9,466.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses included in part ix 86,818.”

Part XII, Line 4B - Other Adjustments:

“BAD DEBT EXPENSE -9,466.”

Raw XML AppendixShowing 400 of 820 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023184
IRS990/Form990PartVIISectionAGrp/PersonNm0MR JERRY D BOSTIC
IRS990/Form990PartVIISectionAGrp/PersonNm1REV LAURENCE P DOLAN OFM
IRS990/Form990PartVIISectionAGrp/PersonNm2DR PATRICK A MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3SR MARY PERSICO IHM
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr BRYAN BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT D STEELE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DEACON CHRISTOPHER START
IRS990/Form990PartVIISectionAGrp/PersonNm7SR XAVIER BALANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8MOST REVEREND DONALD HANCHON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK VAN FAUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MR PAUL ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MS DENISE BERTIN-EPP
IRS990/Form990PartVIISectionAGrp/PersonNm12MR JAMES F CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13SR BRIDGET BEARSS RSCJ
IRS990/Form990PartVIISectionAGrp/PersonNm14MR RICHARD E DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MR MICHAEL J FONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm16MR ROBERT W KOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm17MR PAUL SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm18MR MARK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19DR JEFFREY BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIKA WALKER
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16236303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18143820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19189116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106281
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER, PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07588
IRS990/FundraisingDirectExpensesAmt086818
IRS990/FundraisingGrossIncomeAmt0180513
IRS990/GainOrLossGrp/OtherAmt04771719
IRS990/GainOrLossGrp/SecuritiesAmt0-735030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt033146
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05199169
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03820206
IRS990/GrossReceiptsAmt017368240
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019075
IRS990/InsuranceGrp/ProgramServicesAmt066131
IRS990/InsuranceGrp/TotalAmt085206
IRS990/InterestGrp/ProgramServicesAmt0144255
IRS990/InterestGrp/TotalAmt0144255
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0402097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01020905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01020700
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0243496
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0181632
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025920863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025252939
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04940810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012809735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012457928
IRS990/LandBldgEquipCostOrOtherBssAmt017398738
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0427450
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04555236
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt030059645
IRS990/NetAssetsOrFundBalancesEOYAmt032527413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04036689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04036689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093695
IRS990/NetUnrelatedBusTxblIncmAmt0-224
IRS990/NetUnrlzdGainsLossesInvstAmt0-506435
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0100658
IRS990/OccupancyGrp/ProgramServicesAmt0262344
IRS990/OccupancyGrp/TotalAmt0365298
IRS990/OfficeExpensesGrp/FundraisingAmt026158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058796
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126776
IRS990/OfficeExpensesGrp/TotalAmt0211730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2436724
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530971
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RECRUITMENT &
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14257
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/FundraisingAmt34617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314249
IRS990/OtherExpensesGrp/ProgramServicesAmt0213010
IRS990/OtherExpensesGrp/ProgramServicesAmt151828
IRS990/OtherExpensesGrp/ProgramServicesAmt263509
IRS990/OtherExpensesGrp/ProgramServicesAmt319368
IRS990/OtherExpensesGrp/TotalAmt0213010
IRS990/OtherExpensesGrp/TotalAmt166709
IRS990/OtherExpensesGrp/TotalAmt264775
IRS990/OtherExpensesGrp/TotalAmt338234
IRS990/OtherLiabilitiesGrp/BOYAmt07995337
IRS990/OtherLiabilitiesGrp/EOYAmt03088429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SEMINARS & WORKSHOPS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt048335
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148335
IRS990/OtherRevenueTotalAmt099640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02154671
IRS990/OtherSalariesAndWagesGrp/TotalAmt02583251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014916

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,105,238
Liabilities
$8,577,825
Net assets
$32,527,413
Revenue
$12,298,736
Expenses
$6,887,809
Net income
$5,410,927
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
2016Detailed filing. Detailed filing data is available for this year.$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