Civic Intelligence

Sobriety House Inc.

EIN 38-1799338 • 501(c)3 • Detroit, MI

Pub. 78 Eligible

View Organization Page

Profile

To support the pursuit of prevention, sobriety, and recovery, by providing high quality integrated services in a respectful environment for persons with substance use disorders and behavioral health conditions who have difficulties functioning in society.

2081 W Grand BlvdDetroit, MI 48208

sobrietyhouse.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.3%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,506,660

Up $1,000,207 (+18%) from 2023

Liabilities

Down

$104,651

Down $4,362 (-4.0%) from 2023

Net Assets

Up

$6,402,009

Up $1,004,569 (+19%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin65th percentile

Revenue

Down

$5,205,845

Down $177,348 (-3.3%) from 2023

Expenses

Up

$4,547,310

Up $471,664 (+12%) from 2023

Net Income

Down

$658,535

Down $649,012 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,061,037Liabilities 2011: $27,495Net Assets 2011: $1,033,5422011Assets 2012: $1,114,956Liabilities 2012: $33,197Net Assets 2012: $1,081,7592012Assets 2013: $1,267,146Liabilities 2013: $34,803Net Assets 2013: $1,232,3432013Assets 2014: $1,575,975Liabilities 2014: $32,648Net Assets 2014: $1,543,3272014Assets 2015: $1,674,043Liabilities 2015: $16,996Net Assets 2015: $1,657,0472015Assets 2016: $2,087,544Liabilities 2016: $13,400Net Assets 2016: $2,074,1442016Assets 2017: $2,702,445Liabilities 2017: $10,116Net Assets 2017: $2,692,3292017Assets 2018: $3,140,921Liabilities 2018: $16,248Net Assets 2018: $3,124,6732018Assets 2019: $2,612,311Liabilities 2019: $28,000Net Assets 2019: $2,584,3112019Assets 2020: $2,851,705Liabilities 2020: $341,597Net Assets 2020: $2,510,1082020Assets 2021: $3,217,073Liabilities 2021: $98,162Net Assets 2021: $3,118,9112021Assets 2022: $4,151,666Liabilities 2022: $180,649Net Assets 2022: $3,971,0172022Assets 2023: $5,506,453Liabilities 2023: $109,013Net Assets 2023: $5,397,4402023Assets 2024: $6,506,660Liabilities 2024: $104,651Net Assets 2024: $6,402,0092024

Highlighted filing

2024

Assets$6,506,660
Liabilities$104,651
Net Assets$6,402,009
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $966,520Expenses 2011: $1,047,653Net Income 2011: -$81,1332011Revenue 2012: $1,140,927Expenses 2012: $1,131,089Net Income 2012: $9,8382012Revenue 2013: $1,149,731Expenses 2013: $1,014,410Net Income 2013: $135,3212013Revenue 2014: $1,460,175Expenses 2014: $1,144,467Net Income 2014: $315,7082014Revenue 2015: $1,533,944Expenses 2015: $1,303,735Net Income 2015: $230,2092015Revenue 2016: $2,133,915Expenses 2016: $1,776,970Net Income 2016: $356,9452016Revenue 2017: $2,749,832Expenses 2017: $2,183,543Net Income 2017: $566,2892017Revenue 2018: $2,693,315Expenses 2018: $2,369,570Net Income 2018: $323,7452018Revenue 2019: $1,997,530Expenses 2019: $2,451,911Net Income 2019: -$454,3812019Revenue 2020: $1,980,737Expenses 2020: $2,181,985Net Income 2020: -$201,2482020Revenue 2021: $2,969,040Expenses 2021: $2,379,965Net Income 2021: $589,0752021Revenue 2022: $4,055,247Expenses 2022: $2,897,763Net Income 2022: $1,157,4842022Revenue 2023: $5,383,193Expenses 2023: $4,075,646Net Income 2023: $1,307,5472023Revenue 2024: $5,205,845Expenses 2024: $4,547,310Net Income 2024: $658,5352024

Highlighted filing

2024

Revenue$5,205,845
Expenses$4,547,310
Net Income$658,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,506,660
Liabilities
$104,651
Net assets
$6,402,009
Revenue
$5,205,845
Expenses
$4,547,310
Net income
$658,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.10$6.40$5.21$4.55$0.66
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.11$5.40$5.38$4.08$1.31
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.18$3.97$4.06$2.90$1.16
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.10$3.12$2.97$2.38$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.34$2.51$1.98$2.18$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.58$2.00$2.45$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$2.69$2.37$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$2.75$2.18$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$2.13$1.78$0.36
2015Summary only. Only limited summary data is available for this year.$1.67$0.02$1.66$1.53$1.30$0.23
2014Summary only. Only limited summary data is available for this year.$1.58$0.03$1.54$1.46$1.14$0.32
2013Summary only. Only limited summary data is available for this year.$1.27$0.03$1.23$1.15$1.01$0.14
2012Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$1.14$1.13$0.01
2011Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$0.97$1.05$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,662,232
Mission and Program Overview

Mission

To support the pursuit of prevention, sobriety, and recovery, by providing high quality integrated services in a respectful environment for persons with substance use disorders and behavioral health conditions who have difficulties functioning in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,501,328$2,500,295▲ $998,967
Investments in Publicly Traded Securities$1,242,197$1,761,796▲ $519,599
Land, Buildings, and Equipment, Net$1,598,203$1,479,589▼ $118,614
Cash and Non-Interest-Bearing Accounts$592,624$444,271▼ $148,353
Accounts Receivable$498,430$234,876▼ $263,554
Prepaid Expenses and Deferred Charges$40,605$54,455▲ $13,850
Inventories for Sale or Use$24,854$22,725▼ $2,129
Total Assets$5,506,453$6,506,660▲ $1,000,207
Other Assets Total$8,212$8,653▲ $441
Liabilities
Accounts Payable and Accrued Expenses$106,742$103,430▼ $3,312
Unsecured Notes Loans Payable$2,271$1,221▼ $1,050
Total Liabilities$109,013$104,651▼ $4,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,397,440$6,402,009▲ $1,004,569
Total Net Assets Fund Balance$5,397,440$6,402,009▲ $1,004,569
Total Liabilities and Net Assets / Fund Balance$5,506,453$6,506,660▲ $1,000,207

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$524,693$802,027$1,326,720
Buildings$719,689$309,463$1,029,152
Other Land Buildings$218,143$185,732$403,875
Equipment$14,720$175,630$190,350
Land$2,344-$2,344
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana SmithExecutive DirectorFT$236,579$8,619$245,198

Board Members and Trustees

NameTitle
Richard TrippPresident
Honorable David Mason JrVice President - Part Year
Wanda StinsonSecretary
Honorable Edward Ewell JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpha & Omega Primary Health Care INCHealth Services15865 WYOMING, Detroit, MI 48238$104,139
Revenue and Support

Revenue Composition

Contributions and Grants
$5,163,383
Program Service Revenue
$0
Investment Income
$42,462
Other Revenue
$0
All Other Contributions
$86,036
Change in Net Assets
$658,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,187,450
Revenue Not Reported on Financial Statements
$18,395
Revenue Not Reported on Form 990
$346,032
Total Revenue per Audited Statements
$5,533,482
Total Revenue per Form 990
$5,205,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,977,115
Other Expenses$1,570,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,668,680$617,183-$2,285,863
Other Employee Benefits$192,793$71,307-$264,100
Current Officers, Directors, Trustees, and Key Employees-$232,959-$232,959
Payroll Taxes$141,761$52,432-$194,193
Occupancy$140,965$14,196-$155,161
Depreciation Depletion$146,090$7,689-$153,779
Conferences and Meetings$62,309$23,022-$85,331
Insurance$48,893$18,084-$66,977
Travel$39,671$14,657-$54,328
Fees for Services Accounting$27,183$4,772-$31,955
Advertising$13,775$10,038-$23,813
Fees for Service Investment Mgmnt Fees-$18,395-$18,395
Fees for Services Management-$18,343-$18,343
Office Expenses$5,766$4,201-$9,967
Fees for Services Other-$8,995-$8,995
Fees for Services Legal-$8,909-$8,909
Interest$4,305$434-$4,739
Other Expenses$214,217$521-$521
Total Functional Expenses$3,419,013$1,128,297$0$4,547,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,547,310
Expenses per Audited Statements$4,528,915
Total Expenses per Audited Statements$4,528,915
Expenses Not Reported on Financial Statements$18,395
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews a draft of form 990 before filing.”

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

“The independent governing board monitors and enforces compliance with independence issues annually as part of the annual compensation review process.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined and approved by an independent governing board. This procedure was last performed in 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sobriety House Inc
EIN
38-1799338
Phone
3138950500
Address
2081 W GRAND BLVD, DETROIT, MI 48208

Signing Officer

Name
Dana Smith
Title
Executive Director
Phone
3138950500
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Smith
Formed
1965
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
38
Volunteers
4

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 300, AUBURN HILLS, MI 48326
Preparer
David Lowenthal
Phone
2483757100
Raw XML AppendixShowing 400 of 458 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/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0456387
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE PURSUIT OF PREVENTION, SOBRIETY, AND RECOVERY, BY PROVIDING HIGH QUALITY INTEGRATED SERVICES IN A RESPECTFUL ENVIRONMENT FOR PERSONS WITH SUBSTANCE USE DISORDERS AND BEHAVIORAL HEALTH CONDITIONS WHO HAVE DIFFICULTIES FUNCTIONING IN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05397440
IRS990/NetAssetsOrFundBalancesEOYAmt06402009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0346034
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05397440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06402009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014196
IRS990/OccupancyGrp/ProgramServicesAmt0140965
IRS990/OccupancyGrp/TotalAmt0155161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04201
IRS990/OfficeExpensesGrp/ProgramServicesAmt05766
IRS990/OfficeExpensesGrp/TotalAmt09967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08212
IRS990/OtherAssetsTotalGrp/EOYAmt08653
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264100
IRS990/OtherExpensesGrp/Desc0FOOD/SUPPLIES FOR RESID
IRS990/OtherExpensesGrp/Desc1MEDICAL TESTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECREATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1521
IRS990/OtherExpensesGrp/ProgramServicesAmt0492026
IRS990/OtherExpensesGrp/ProgramServicesAmt1220579
IRS990/OtherExpensesGrp/ProgramServicesAmt2214217
IRS990/OtherExpensesGrp/TotalAmt0492026
IRS990/OtherExpensesGrp/TotalAmt1220579
IRS990/OtherExpensesGrp/TotalAmt2216377
IRS990/OtherExpensesGrp/TotalAmt3521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0617183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01668680
IRS990/OtherSalariesAndWagesGrp/TotalAmt02285863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141761
IRS990/PayrollTaxesGrp/TotalAmt0194193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054455
IRS990/PrincipalOfficerNm0DANA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05346250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036943
IRS990/PYOtherExpensesAmt01556629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01307547
IRS990/PYSalariesCompEmpBnftPaidAmt02519017
IRS990/PYTotalExpensesAmt04075646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05383193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0658535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01501328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05163383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05346250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04010912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02743205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01933834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019197584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt019197584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05163383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05346250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04010912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02743205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01933834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019197584
IRS990ScheduleA/TotalSupportAmt019367567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0719689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01029152
IRS990ScheduleD/EquipmentGrp/BookValueAmt014720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018395
IRS990ScheduleD/ExpensesSubtotalAmt04528915
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018395
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018395
IRS990ScheduleD/LandGrp/BookValueAmt02344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0524693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0802027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01326720
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0346032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0403875
IRS990ScheduleD/RevenueNotReportedAmt0346032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018395
IRS990ScheduleD/RevenueSubtotalAmt05187450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01479589
IRS990ScheduleD/TotalExpensesPerForm990Amt04547310
IRS990ScheduleD/TotalRevenuePerForm990Amt05205845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05533482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04528915
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0236579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANA SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS A DRAFT OF FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT GOVERNING BOARD MONITORS AND ENFORCES COMPLIANCE WITH INDEPENDENCE ISSUES ANNUALLY AS PART OF THE ANNUAL COMPENSATION REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY AN INDEPENDENT GOVERNING BOARD. THIS PROCEDURE WAS LAST PERFORMED IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05506453
IRS990/TotalAssetsEOYAmt06506660
IRS990/TotalAssetsGrp/BOYAmt05506453
IRS990/TotalAssetsGrp/EOYAmt06506660
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05163383
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01128297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03419013
IRS990/TotalFunctionalExpensesGrp/TotalAmt04547310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109013
IRS990/TotalLiabilitiesEOYAmt0104651
IRS990/TotalLiabilitiesGrp/BOYAmt0109013
IRS990/TotalLiabilitiesGrp/EOYAmt0104651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05397440

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