Civic Intelligence

Self Help Addiction Rehabilitation Inc (Shar)

EIN 38-1917278 • 501(c)3 • Detroit, MI

View Organization Page

Profile

Substance abuse treatment

1852 W Grand BlvdDetroit, MI 48208

www.sharinc.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-66%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$985,025

Down $1,888,136 (-66%) from 2023

Liabilities

Down

$764,725

Down $126,127 (-14%) from 2023

Net Assets

Down

$220,300

Down $1,762,009 (-89%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Down

$4,809,493

Down $2,504,797 (-34%) from 2023

Expenses

Down

$6,372,668

Down $351,211 (-5.2%) from 2023

Net Income

Down

-$1,563,175

Down $2,153,586 (-365%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,546,930Liabilities 2010: $334,784Net Assets 2010: $1,212,1462010Assets 2011: $1,917,962Liabilities 2011: $315,229Net Assets 2011: $1,602,7332011Assets 2012: $2,003,897Liabilities 2012: $315,348Net Assets 2012: $1,688,5492012Assets 2013: $1,389,702Liabilities 2013: $435,856Net Assets 2013: $953,8462013Assets 2014: $1,998,734Liabilities 2014: $292,198Net Assets 2014: $1,706,5362014Assets 2015: $1,718,134Liabilities 2015: $525,148Net Assets 2015: $1,192,9862015Assets 2016: $1,363,845Liabilities 2016: $336,743Net Assets 2016: $1,027,1022016Assets 2017: $1,427,914Liabilities 2017: $263,219Net Assets 2017: $1,164,6952017Assets 2018: $1,610,860Liabilities 2018: $239,998Net Assets 2018: $1,370,8622018Assets 2019: $1,808,628Liabilities 2019: $254,012Net Assets 2019: $1,554,6162019Assets 2020: $1,108,219Liabilities 2020: $730,181Net Assets 2020: $378,0382020Assets 2021: $3,657,088Liabilities 2021: $1,243,861Net Assets 2021: $2,413,2272021Assets 2022: $2,517,741Liabilities 2022: $756,821Net Assets 2022: $1,760,9202022Assets 2023: $2,873,161Liabilities 2023: $890,852Net Assets 2023: $1,982,3092023Assets 2024: $985,025Liabilities 2024: $764,725Net Assets 2024: $220,3002024

Highlighted filing

2024

Assets$985,025
Liabilities$764,725
Net Assets$220,300
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,496,6722010Expenses 2011: $8,712,8142011Expenses 2012: $6,476,9202012Revenue 2013: $6,202,870Expenses 2013: $6,478,043Net Income 2013: -$275,1732013Revenue 2014: $6,521,512Expenses 2014: $6,139,323Net Income 2014: $382,1892014Revenue 2015: $6,746,516Expenses 2015: $6,749,981Net Income 2015: -$3,4652015Revenue 2016: $5,686,997Expenses 2016: $6,236,048Net Income 2016: -$549,0512016Revenue 2017: $6,214,637Expenses 2017: $5,525,946Net Income 2017: $688,6912017Revenue 2018: $6,274,736Expenses 2018: $5,820,297Net Income 2018: $454,4392018Revenue 2019: $6,462,818Expenses 2019: $5,999,190Net Income 2019: $463,6282019Revenue 2020: $4,433,674Expenses 2020: $5,443,228Net Income 2020: -$1,009,5542020Revenue 2021: $7,003,915Expenses 2021: $4,936,243Net Income 2021: $2,067,6722021Revenue 2022: $5,201,694Expenses 2022: $5,535,603Net Income 2022: -$333,9092022Revenue 2023: $7,314,290Expenses 2023: $6,723,879Net Income 2023: $590,4112023Revenue 2024: $4,809,493Expenses 2024: $6,372,668Net Income 2024: -$1,563,1752024

Highlighted filing

2024

Revenue$4,809,493
Expenses$6,372,668
Net Income-$1,563,175
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$985,025
Liabilities
$764,725
Net assets
$220,300
Revenue
$4,809,493
Expenses
$6,372,668
Net income
-$1,563,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.76$0.22$4.81$6.37$1.56
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.89$1.98$7.31$6.72$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.76$1.76$5.20$5.54$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.66$1.24$2.41$7.00$4.94$2.07
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.73$0.38$4.43$5.44$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.25$1.55$6.46$6.00$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.37$6.27$5.82$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.26$1.16$6.21$5.53$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.34$1.03$5.69$6.24$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.53$1.19$6.75$6.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.29$1.71$6.52$6.14$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.44$0.95$6.20$6.48$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.32$1.69$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.32$1.60$8.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.33$1.21$6.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,809,493
Mission and Program Overview

Mission

Substance Abuse Treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,346,226$562,692▼ $1,783,534
Pledges and Grants Receivable$456,461$399,108▼ $57,353
Prepaid Expenses and Deferred Charges$32,025$11,917▼ $20,108
Intangible Assets$38,449$11,308▼ $27,141
Total Assets$2,873,161$985,025▼ $1,888,136
Liabilities
Other Liabilities$791,808$739,179▼ $52,629
Accounts Payable and Accrued Expenses$99,044$25,546▼ $73,498
Total Liabilities$890,852$764,725▼ $126,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,982,309$220,300▼ $1,762,009
Total Net Assets Fund Balance$1,982,309$220,300▼ $1,762,009
Total Liabilities and Net Assets / Fund Balance$2,873,161$985,025▼ $1,888,136
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joan GistPresident
Bettye MisuracaBoard Member
Emma BellBoard Member
Kim HarwellBoard Member
Marvin MilesreverendBoard Member
THOMAS MO'BRIENBoard Member
Dwight CvaughterCEO
David HodgesCFO
Robert MconnollyCOO
Paul DrausphdSecretary
Benjamin Grier Jd CPATreasurer
Peter BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,444
Program Service Revenue
$4,616,830
Investment Income
$0
Other Revenue
$-1,089,781
Change in Net Assets
$-1,563,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,809,493
Total Revenue per Audited Statements
$4,809,493
Total Revenue per Form 990
$4,809,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,749,363
Other Expenses$2,623,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,463,465$699,943-$3,163,408
Fees for Services Other$899,034--$899,034
Other Employee Benefits$487,280$98,675-$585,955
All Other Expenses$188,473$136,248-$324,721
Insurance-$158,623-$158,623
Other Expenses$146,504--$146,504
Depreciation Depletion$27,141--$27,141
Interest$15,015--$15,015
Travel$3,292--$3,292
Total Functional Expenses$5,279,179$1,093,489$0$6,372,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,372,668
Total Expenses per Audited Statements$6,372,668
Total Expenses per Form 990$6,372,668
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$456,398
Accrued Salaries & Vacation Payable$270,442
Lease Liability$12,339
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
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, Page 6, Part VI, Line 11B

“When completed form 990 is reviewed by the finance committee and presented to the full board for approval.”

Form 990, Page 6, Part VI, Line 12C

“Full disclosure in writing shall be made by any director or regular member of the board of any financial interest such individual may have in any anticipated or existing matter being considered by the corporation. Such financial interest shall require authorization by majority vote of the board of directors. Such individuals shall refrain from voting upon matters which might be effected by such interest.”

Form 990, Page 6, Part VI, Line 15A

“The board bases its decision pn current wage scale for comparable organizations and positions and availability of funds.”

Form 990, Page 6, Part VI, Line 15B

“The ceo and the board bases its decision on current wage scale for comparable organizations and positions and availability of funds.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Self Help Addiction Rehabilitation
EIN
38-1917278
Address
1852 W GRAND BLVD, DETROIT, MI 48208

Signing Officer

Name
David Hodges
Title
CFO
Phone
3138948444
Signed
2025-08-14

Organization Details

Principal Officer
Dwight Cvaughter
Formed
1969
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
85

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and other consul 899,034 0 0”

Form 990, Part XI, Line 9

“Elimination of inter company balances -198,834”

Raw XML Appendix383 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN COMPLETED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL DISCLOSURE IN WRITING SHALL BE MADE BY ANY DIRECTOR OR REGULAR MEMBER OF THE BOARD OF ANY FINANCIAL INTEREST SUCH INDIVIDUAL MAY HAVE IN ANY ANTICIPATED OR EXISTING MATTER BEING CONSIDERED BY THE CORPORATION. SUCH FINANCIAL INTEREST SHALL REQUIRE AUTHORIZATION BY MAJORITY VOTE OF THE BOARD OF DIRECTORS. SUCH INDIVIDUALS SHALL REFRAIN FROM VOTING UPON MATTERS WHICH MIGHT BE EFFECTED BY SUCH INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD BASES ITS DECISION PN CURRENT WAGE SCALE FOR COMPARABLE ORGANIZATIONS AND POSITIONS AND AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND THE BOARD BASES ITS DECISION ON CURRENT WAGE SCALE FOR COMPARABLE ORGANIZATIONS AND POSITIONS AND AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELIMINATION OF INTER COMPANY BALANCES -198,834
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.SHARINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03138948444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF HELP ADDICTION REHABILITATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC (SHAR)
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0381917278
ReturnHeader/Filer/USAddress/AddressLine1Txt01852 W GRAND BLVD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02025-08-14T11:12:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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