Civic Intelligence

Sobriety House Inc

990 • Fiscal year 2017 • EIN 38-1799338

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileSOBRIETYHOUSE.NET

View Organization Page

2081 W Grand BlvdDetroit, MI 48208

(313) 895-0500

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,968

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,702,445

Up $614,901 (+29%) from 2016

Net Assets

Up

$2,692,329

Up $618,185 (+30%) from 2016

Liabilities

Down

$10,116

Down $3,284 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

Up

$2,749,832

Up $615,917 (+29%) from 2016

Expenses

Up

$2,183,543

Up $406,573 (+23%) from 2016

Net Income

Up

$566,289

Up $209,344 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2017

Assets$2,702,445
Liabilities$10,116
Net Assets$2,692,329
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,749,832
Expenses$2,183,543
Net Income$566,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,754,008
Mission and Program Overview

Mission

To support the pursuit of sobriety, by proving high quality treatment in a respectful environment for chemically dependent males, 18 years of age and older who have difficulty functioning in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$797,478$891,066▲ $93,588
Land, Buildings, and Equipment, Net$683,522$813,779▲ $130,257
Cash and Non-Interest-Bearing Accounts$221,651$395,609▲ $173,958
Savings and Temporary Cash Investments$200,298$392,146▲ $191,848
Accounts Receivable$151,996$182,100▲ $30,104
Inventories for Sale or Use$8,711$5,502▼ $3,209
Prepaid Expenses and Deferred Charges$16,293$4,630▼ $11,663
Receivables From Officers Etc-$3,050-
Total Assets$2,087,544$2,702,445▲ $614,901
Other Assets Total$7,595$14,563▲ $6,968
Liabilities
Accounts Payable and Accrued Expenses$13,400$10,116▼ $3,284
Total Liabilities$13,400$10,116▼ $3,284
Net Assets / Fund Balance
Unrestricted Net Assets$2,074,144$2,692,329▲ $618,185
Total Net Assets Fund Balance$2,074,144$2,692,329▲ $618,185
Total Liabilities and Net Assets / Fund Balance$2,087,544$2,702,445▲ $614,901

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$345,052$463,544$808,596
Buildings$402,268$134,607$536,875
Equipment$51,825$126,814$178,639
Other Land Buildings$12,290$112,131$124,421
Land$2,344-$2,344
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanine McintoshExecutive DirectorFT$114,073$8,895$122,968

Board Members and Trustees

NameTitle
Wanda StinsonChairman
David Mason JrVP Chairman
Calvin TrentDirector
Honorable Edward Ewell JrDirector
Richard TrippSecretary
Dale AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,699,320
Program Service Revenue
$0
Investment Income
$50,512
Other Revenue
$0
All Other Contributions
$2,104
Change in Net Assets
$566,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,718,203
Revenue Not Reported on Financial Statements
$31,629
Revenue Not Reported on Form 990
$4,176
Other Revenue Adjustments
$31,629
Total Revenue per Audited Statements
$2,722,379
Total Revenue per Form 990
$2,749,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,568,211
Other Expenses$615,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,859$238,462-$1,177,321
Office Expenses$263,362--$263,362
Other Employee Benefits$119,163$35,179-$154,342
Payroll Taxes$86,772$32,094-$118,866
Current Officers, Directors, Trustees, and Key Employees-$117,682-$117,682
Occupancy$77,903$8,047-$85,950
Fees for Services Accounting-$35,220-$35,220
Depreciation Depletion$26,674$1,404-$28,078
Insurance$19,333$7,150-$26,483
Travel$17,106--$17,106
Fees for Service Investment Mgmnt Fees$9,159$3,387-$12,546
Conferences and Meetings$8,240$3,047-$11,287
Fees for Services Other$4,165$5,662-$9,827
Fees for Services Legal-$3,391-$3,391
Other Expenses$2,945$2,186-$2,945
All Other Expenses$1,219$232-$1,451
Fees for Services Management-$1,242-$1,242
Advertising$1,104--$1,104
Interest-$268-$268
Total Functional Expenses$1,688,890$494,653$0$2,183,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,187,397
Total Expenses per Form 990$2,183,543
Expenses per Audited Statements$2,183,221
Expenses Not Reported on Form 990$4,176
Expenses Not Reported on Financial Statements$322
Other Expense Adjustments$322
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$3,050-
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
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 executive director will review 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 2015.”

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
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Smith
Formed
1965
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
2601 Cambridge Ct Ste 500, Auburn Hills, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There were no changes to the audit oversight procedures from the previous year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Capital loss shown as expense 4,176.”

Part XI, Line 4B - Other Adjustments:

“Capital loss shown as expense 31,629.”

Part XII, Line 2D - Other Adjustments:

“Capital loss shown as expense 4,176.”

Part XII, Line 4B - Other Adjustments:

“FOREIGN TAXES PAID 322.”

Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010116
IRS990/AccountsReceivableGrp/BOYAmt0151996
IRS990/AccountsReceivableGrp/EOYAmt0182100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE PURSUIT OF SOBRIETY, BY PROVING HIGH QUALITY TREATMENT IN A RESPECTFUL ENVIRONMENT FOR CHEMICALLY DEPENDENT MALES, 18 YEARS OF AGE AND OLDER WHO HAVE DIFFICULTY FUNCTIONING IN SOCIETY.
IRS990/AdvertisingGrp/ProgramServicesAmt01104
IRS990/AdvertisingGrp/TotalAmt01104
IRS990/AllOtherContributionsAmt02104
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0232
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01219
IRS990/AllOtherExpensesGrp/TotalAmt01451
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DANA SMITH
IRS990/BooksInCareOfDetail/PhoneNum03138950500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02081 W GRAND BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0482080160
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0221651
IRS990/CashNonInterestBearingGrp/EOYAmt0395609
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117682
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117682
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03047
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08240
IRS990/ConferencesMeetingsGrp/TotalAmt011287
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02699320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050512
IRS990/CYOtherExpensesAmt0615332
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0566289
IRS990/CYSalariesCompEmpBnftPaidAmt01568211
IRS990/CYTotalExpensesAmt02183543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02749832
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01404
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026674
IRS990/DepreciationDepletionGrp/TotalAmt028078
IRS990/Desc0SOBRIETY HOUSE IS COMMITTED TO PROVIDING SERVICES WHICH ASSIST AFFLICTED MALES IN SEEKING AND DEVELOPING THE SKILLS, RESOURCES, AND SUPPORT THEY NEED TO MAINTAIN SOBRIETY AND BECOME SELF-ACTUALIZING SOCIALLY RESPONSIBLE AND PRODUCTIVE INDIVIDUALS. THE PRIMARY GOAL OF SOBRIETY HOUSE IS TO PROVIDE TREATMENT AND REHABILITATION SERVICES TO THE MALE POPULATION. OUR SERVICES INCLUDE PROVIDING THERAPY, SHELTER, FOOD AND A FAMILY ENVIRONMENT TO RECOVERING ADDICTED MALES. WE ALSO PROVIDE THE RECOVERING MALES WITH EDUCATIONAL TRAINING, WORK THERAPY, 12 STEP MEETINGS AND A RELAPSE RECOVERY PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01688890
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035220
IRS990/FeesForServicesAccountingGrp/TotalAmt035220
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03391
IRS990/FeesForServicesLegalGrp/TotalAmt03391
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01242
IRS990/FeesForServicesManagementGrp/TotalAmt01242
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05662
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04165
IRS990/FeesForServicesOtherGrp/TotalAmt09827
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03387
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt09159
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012546
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANINE MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm1WANDA STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MASON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5HONORABLE EDWARD EWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm6CALVIN TRENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4176
IRS990/GainOrLossGrp/SecuritiesAmt031629
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02697216
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031629
IRS990/GrossReceiptsAmt02754008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07150
IRS990/InsuranceGrp/ProgramServicesAmt019333
IRS990/InsuranceGrp/TotalAmt026483
IRS990/InterestGrp/ManagementAndGeneralAmt0268
IRS990/InterestGrp/TotalAmt0268
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08711
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05502
IRS990/InvestmentIncomeGrp/ExclusionAmt023059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0797478
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0891066
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0683522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0813779
IRS990/LandBldgEquipCostOrOtherBssAmt01650875
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04176
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE PURSUIT OF SOBRIETY, BY PROVING HIGH QUALITY TREATMENT IN A RESPECTFUL ENVIRONMENT FOR CHEMICALLY DEPENDENT MALES, 18 YEARS OF AGE AND OLDER WHO HAVE DIFFICULTY FUNCTIONING IN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02074144
IRS990/NetAssetsOrFundBalancesEOYAmt02692329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08047
IRS990/OccupancyGrp/ProgramServicesAmt077903
IRS990/OccupancyGrp/TotalAmt085950
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263362
IRS990/OfficeExpensesGrp/TotalAmt0263362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07595
IRS990/OtherAssetsTotalGrp/EOYAmt014563
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154342
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/Desc1MEDICAL TESTS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DONATED GOODS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02186
IRS990/OtherExpensesGrp/ProgramServicesAmt062330
IRS990/OtherExpensesGrp/ProgramServicesAmt144646
IRS990/OtherExpensesGrp/ProgramServicesAmt25910
IRS990/OtherExpensesGrp/ProgramServicesAmt32945
IRS990/OtherExpensesGrp/TotalAmt062330
IRS990/OtherExpensesGrp/TotalAmt144646
IRS990/OtherExpensesGrp/TotalAmt28096
IRS990/OtherExpensesGrp/TotalAmt32945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938859
IRS990/OtherSalariesAndWagesGrp/TotalAmt01177321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032094
IRS990/PayrollTaxesGrp/ProgramServicesAmt086772
IRS990/PayrollTaxesGrp/TotalAmt0118866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04630
IRS990/PrincipalOfficerNm0DANA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01670001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7284
IRS990/PYOtherExpensesAmt0712323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0471198
IRS990/PYRevenuesLessExpensesAmt0356945
IRS990/PYSalariesCompEmpBnftPaidAmt01064647
IRS990/PYTotalExpensesAmt01776970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02133915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03050
IRS990/ReconcilationRevenueExpnssAmt0566289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02699320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01670001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01359606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01333647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01098412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08160986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0608695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt08160986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02699320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01670001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01359606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01333647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01098412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08160986
IRS990ScheduleA/TotalSupportAmt08274952
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/BookValueAmt0402268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536875
IRS990ScheduleD/EquipmentGrp/BookValueAmt051825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178639
IRS990ScheduleD/ExpensesNotReportedAmt04176
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0322
IRS990ScheduleD/ExpensesSubtotalAmt02183221
IRS990ScheduleD/LandGrp/BookValueAmt02344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0463544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0808596
IRS990ScheduleD/OtherExpensesIncludedAmt04176
IRS990ScheduleD/OtherExpensesNotIncludedAmt0322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124421
IRS990ScheduleD/OtherRevenueAmt04176
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031629
IRS990ScheduleD/RevenueNotReportedAmt04176
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031629
IRS990ScheduleD/RevenueSubtotalAmt02718203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITAL LOSS SHOWN AS EXPENSE 4,176.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITAL LOSS SHOWN AS EXPENSE 31,629.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAPITAL LOSS SHOWN AS EXPENSE 4,176.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FOREIGN TAXES PAID 322.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0813779
IRS990ScheduleD/TotalExpensesPerForm990Amt02183543
IRS990ScheduleD/TotalRevenuePerForm990Amt02749832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02722379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02187397
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HARDSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEANINE MCINTOSH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, JEANINE MCINTOSH, PASSED AWAY IN JUNE, 2018. MS. MCINTOSH HAD CONTINUED TO MAKE PAYMENTS ON HER ADVANCE SUBSEQUENT TO SEPTEMBER 30, 2017, SUCH THAT HER OUTSTANDING BALANCE AT THE TIME OF HER DEATH WAS REDUCED TO $1,500.THE CURRENT EMPLOYEE ADVANCE POLICY WAS REVIEWED IN THE SUBSEQUENT FISCAL YEAR AND REVISED TO STATE THAT ANY ADVANCES OUTSTANDING UPON THE DEATH OF AN EMPLOYEE WILL BE OFFSET WITH ANY ACCUMULATED LEAVE OR BONUSES PAYABLE TO THE EMPLOYEE; ANY REMAINING ADVANCE BALANCE WILL BE RESOLVED AT THE DISCRETION OF THE BOARD OF TRUSTEES. IN ADDITION, THE POLICY WAS REVISED TO STATE THAT ANY ADVANCES TO THE EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II: LOANS TO AND FROM INTERESTED PERSONS
IRS990ScheduleL/TotalBalanceDueAmt03050
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW 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 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT PROCEDURES FROM THE PREVIOUS YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02087544
IRS990/TotalAssetsEOYAmt02702445
IRS990/TotalAssetsGrp/BOYAmt02087544
IRS990/TotalAssetsGrp/EOYAmt02702445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02699320
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01688890
IRS990/TotalFunctionalExpensesGrp/TotalAmt02183543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013400
IRS990/TotalLiabilitiesEOYAmt010116
IRS990/TotalLiabilitiesGrp/BOYAmt013400
IRS990/TotalLiabilitiesGrp/EOYAmt010116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02074144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02692329
IRS990/TotalOtherCompensationAmt08895
IRS990/TotalProgramServiceExpensesAmt01688890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,702,445
Liabilities
$10,116
Net assets
$2,692,329
Revenue
$2,749,832
Expenses
$2,183,543
Net income
$566,289
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