Civic Intelligence

Guest House Inc.

990 • Fiscal year 2017 • EIN 38-1557146

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

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

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.41x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$216,186

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$41,198,775

Up $93,537 (+0.2%) from 2016

Net Assets

Up

$38,190,217

Up $5,662,804 (+17%) from 2016

Liabilities

Down

$3,008,558

Down $5,569,267 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$7,419,774

Down $4,878,962 (-40%) from 2016

Expenses

Down

$6,692,688

Down $195,121 (-2.8%) from 2016

Net Income

Down

$727,086

Down $4,683,841 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$41,198,775
Liabilities$3,008,558
Net Assets$38,190,217
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$7,419,774
Expenses$6,692,688
Net Income$727,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$10,943,885
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 the information, education, treatment and care needed to assure that Catholic clergy, men and women religious, and seminarians suffering from alcoholism, addictions and other behavioral health conditions have the best opportunity for quality recovery and overall health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,252,939$25,987,655▲ $734,716
Land, Buildings, and Equipment, Net$12,457,928$11,609,788▼ $848,140
Cash and Non-Interest-Bearing Accounts$1,848,251$1,980,218▲ $131,967
Accounts Receivable$688,730$475,579▼ $213,151
Savings and Temporary Cash Investments$317,269$471,342▲ $154,073
Other Notes and Loans Receivable, Net-$232,680-
Pledges and Grants Receivable$242,101$196,185▼ $45,916
Investments Other Securities$181,632$140,547▼ $41,085
Prepaid Expenses and Deferred Charges$116,388$104,781▼ $11,607
Total Assets$41,105,238$41,198,775▲ $93,537
Liabilities
Accounts Payable and Accrued Expenses$5,380,122$2,696,685▼ $2,683,437
Other Liabilities$3,088,429$210,018▼ $2,878,411
Deferred Revenue$109,274$101,855▼ $7,419
Total Liabilities$8,577,825$3,008,558▼ $5,569,267
Net Assets / Fund Balance
Unrestricted Net Assets$28,894,905$34,088,642▲ $5,193,737
Permanently Rstr Net Assets$2,440,332$2,449,332▲ $9,000
Temporarily Rstr Net Assets$1,192,176$1,652,243▲ $460,067
Total Net Assets Fund Balance$32,527,413$38,190,217▲ $5,662,804
Total Liabilities and Net Assets / Fund Balance$41,105,238$41,198,775▲ $93,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,892,551$3,894,322$14,786,873
Equipment$350,140$788,293$1,138,433
Other Land Buildings$162,697$497,802$660,499
Land$204,400-$204,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,632,508$9,000▲ $578,630-$4,101,575
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Robert W KovalBoard Member, President & CFOFT$205,894$10,292$216,186
Dr Jeffrey BergerMedical DirectorFT$185,179$25,447$210,626
Mr Mark MillerCFOFT$122,341$21,317$143,658
Erika WalkerDevelopment DirectorFT$105,547$22,524$128,071

Board Members and Trustees

NameTitle
Mr Michael J FontanaBoard Chair
Deacon Christopher StarkBoard Member
Dr Patrick a McdonaldBoard Member
Most Reverend Donald HanchonBoard Member
Mr BRYAN BAIRDBoard Member
Mr James F ConnellyBoard Member
Mr Paul RobertsonBoard Member
Ms Denise Bertin-eppBoard Member
Rev Laurence P Dolan OfmBoard Member
Robert D Steele MdBoard Member
Sr Bridget Bearss RscjBoard Member
Sr Mary Persico IhmBoard Member
Mark Van Faussensecretary
Mr Richard E DurkinSecretary- Partial Year
Mr Paul SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,804,027
Program Service Revenue
$3,898,396
Investment Income
$1,563,278
Other Revenue
$154,073
All Other Contributions
$1,803,257
Change in Net Assets
$727,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,423,332
Revenue Not Reported on Financial Statements
$-3,558
Revenue Not Reported on Form 990
$5,021,113
Other Revenue Adjustments
$-3,558
Total Revenue per Audited Statements
$12,444,445
Total Revenue per Form 990
$7,419,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,072,750
Other Expenses$2,512,573
Total Fundraising Expense$486,336
Grants and Similar Amounts Paid$107,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,268,717$292,066$143,432$2,704,215
Other Employee Benefits$421,362$94,189$55,070$570,621
Depreciation Depletion$452,286$56,366-$508,652
Current Officers, Directors, Trustees, and Key Employees$91,527$297,847$32,781$422,155
Fees for Services Other$404,683$9,159-$413,842
Advertising$86,601$45,182$176,149$307,932
Occupancy$200,659$74,171$5,888$280,718
Payroll Taxes$190,850$49,462$12,963$253,275
Travel$169,402$21,367$2,463$193,232
Office Expenses$105,912$49,764$26,401$182,077
Pension Plan Contributions$84,439$32,320$5,725$122,484
Foreign Grants$107,365--$107,365
Insurance$58,718$20,207$507$79,432
Fees for Services Accounting$46,404$10,958$7,090$64,452
Other Expenses$32,305$12,843$5,881$51,029
Interest$47,893--$47,893
Fees for Services Management-$34,384-$34,384
All Other Expenses$17,078$5,242$7,673$29,993
Fees for Services Legal$4,779$1,428-$6,207
Total Functional Expenses$5,088,244$1,118,108$486,336$6,692,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,781,641
Expenses per Audited Statements$6,696,246
Total Expenses per Form 990$6,692,688
Expenses Not Reported on Form 990$85,395
Expenses Not Reported on Financial Statements$-3,558
Other Expense Adjustments$-3,558
International Activity

International Summary

Offices
0
Employees
0
Spending
$107,364

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$107,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,337
Fundraising Direct Expenses$85,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DETROIT BISHOP'S DINNER$110,640$110,640$10,732$99,908
Golf Classic$47,142$46,372$4,073$42,299
Total Events$163,107$162,337$85,395$76,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$210,018
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 11B

“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
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Koval
Formed
1954
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
14
Employees
96
Volunteers
15

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 2,726,141.”

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 XI, Line 2D - Other Adjustments:

“Direct fundraising expenses not included in part x 85,395. Other changes in benefit plan assets and obligations 2,726,141.”

Part XI, Line 4B - Other Adjustments:

“BAD DEBT EXPENSE -3,558.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses included in part ix 85,395.”

Part XII, Line 4B - Other Adjustments:

“BAD DEBT EXPENSE -3,558.”

Raw XML AppendixShowing 400 of 790 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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822524
IRS990/Form990PartVIISectionAGrp/PersonNm0REV LAURENCE P DOLAN OFM
IRS990/Form990PartVIISectionAGrp/PersonNm1DR PATRICK A MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2SR MARY PERSICO IHM
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr BRYAN BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT D STEELE MD
IRS990/Form990PartVIISectionAGrp/PersonNm5DEACON CHRISTOPHER STARK
IRS990/Form990PartVIISectionAGrp/PersonNm6MOST REVEREND DONALD HANCHON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK VAN FAUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MR PAUL ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MS DENISE BERTIN-EPP
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JAMES F CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11SR BRIDGET BEARSS RSCJ
IRS990/Form990PartVIISectionAGrp/PersonNm12MR RICHARD E DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MR MICHAEL J FONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm14MR ROBERT W KOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm15MR PAUL SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm16MR MARK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17DR JEFFREY BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIKA 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/ReportableCompFromOrgAmt14205894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17185179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105547
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/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/TitleTxt7secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY- PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER, PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0770
IRS990/FundraisingDirectExpensesAmt085395
IRS990/FundraisingGrossIncomeAmt0162337
IRS990/GainOrLossGrp/OtherAmt089305
IRS990/GainOrLossGrp/SecuritiesAmt0634553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0107365
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt089305
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04073269
IRS990/GrossReceiptsAmt010943885
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0507
IRS990/InsuranceGrp/ManagementAndGeneralAmt020207
IRS990/InsuranceGrp/ProgramServicesAmt058718
IRS990/InsuranceGrp/TotalAmt079432
IRS990/InterestGrp/ProgramServicesAmt047893
IRS990/InterestGrp/TotalAmt047893
IRS990/InvestmentIncomeGrp/ExclusionAmt0839370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0839420
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0181632
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0140547
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025252939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025987655
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05180417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012457928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011609788
IRS990/LandBldgEquipCostOrOtherBssAmt016790205
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03438716
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 clergy, men and women religious, and seminarians suffering from alcoholism, addictions and other behavioral health conditions have the best opportunity for quality recovery and overall health and wellness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt032527413
IRS990/NetAssetsOrFundBalancesEOYAmt038190217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0723858
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0723858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02209577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05888
IRS990/OccupancyGrp/ManagementAndGeneralAmt074171
IRS990/OccupancyGrp/ProgramServicesAmt0200659
IRS990/OccupancyGrp/TotalAmt0280718
IRS990/OfficeExpensesGrp/FundraisingAmt026401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049764
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105912
IRS990/OfficeExpensesGrp/TotalAmt0182077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02726141
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0570621
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RECRUITMENT &
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt04269
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/FundraisingAmt25881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212843
IRS990/OtherExpensesGrp/ProgramServicesAmt0184495
IRS990/OtherExpensesGrp/ProgramServicesAmt153700
IRS990/OtherExpensesGrp/ProgramServicesAmt259069
IRS990/OtherExpensesGrp/ProgramServicesAmt332305
IRS990/OtherExpensesGrp/TotalAmt0184495
IRS990/OtherExpensesGrp/TotalAmt168568
IRS990/OtherExpensesGrp/TotalAmt259667
IRS990/OtherExpensesGrp/TotalAmt351029
IRS990/OtherLiabilitiesGrp/BOYAmt03088429
IRS990/OtherLiabilitiesGrp/EOYAmt0210018
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SEMINARS & WORKSHOPS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014174
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114174
IRS990/OtherRevenueTotalAmt077131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02268717
IRS990/OtherSalariesAndWagesGrp/TotalAmt02704215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0232680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049462
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190850
IRS990/PayrollTaxesGrp/TotalAmt0253275
IRS990/PensionPlanContributionsGrp/FundraisingAmt05725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084439
IRS990/PensionPlanContributionsGrp/TotalAmt0122484
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02440332
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02449332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104781
IRS990/PrincipalOfficerNm0ROBERT W KOVAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,198,775
Liabilities
$3,008,558
Net assets
$38,190,217
Revenue
$7,419,774
Expenses
$6,692,688
Net income
$727,086
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
2017Detailed filing. Detailed filing data is available for this year.$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