Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-1917278
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,610,860
Up $182,946 (+13%) from 2017
Net Assets
Up$1,370,862
Up $206,167 (+18%) from 2017
Liabilities
Down$239,998
Down $23,221 (-8.8%) from 2017
Revenue
Up$6,274,736
Up $60,099 (+1.0%) from 2017
Expenses
Up$5,820,297
Up $294,351 (+5.3%) from 2017
Net Income
Down$454,439
Down $234,252 (-34%) from 2017
Substance abuse treatment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,062,556 | $1,166,449 | ▲ $103,893 |
| Cash and Non-Interest-Bearing Accounts | $327,264 | $401,139 | ▲ $73,875 |
| Prepaid Expenses and Deferred Charges | $38,094 | $43,272 | ▲ $5,178 |
| Total Assets | $1,427,914 | $1,610,860 | ▲ $182,946 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $263,219 | $239,998 | ▼ $23,221 |
| Total Liabilities | $263,219 | $239,998 | ▼ $23,221 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,164,695 | $1,370,862 | ▲ $206,167 |
| Total Net Assets Fund Balance | $1,164,695 | $1,370,862 | ▲ $206,167 |
| Total Liabilities and Net Assets / Fund Balance | $1,427,914 | $1,610,860 | ▲ $182,946 |
| Name | Title | Base | Total |
|---|---|---|---|
| Dwight Cvaughter | CEO | $117,353 | $117,353 |
| Robert Mconnolly | COO | $103,252 | $103,252 |
| David Hodges | CFO | $82,306 | $82,306 |
| Name | Title |
|---|---|
| Mel Haggood | President |
| Bettye Misuraca | Board Member |
| Emma Bell | Board Member |
| James Cantry Jr Mba | Board Member |
| Marvin Milesreverend | Board Member |
| Paul Drausphd | Board Member |
| THOMAS MO'BRIEN | Board Member |
| Joan Gist | Secretary |
| Juliette Roddy Phd | Treasurer |
| Peter Baker | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,329,915 |
| Other Expenses | $2,490,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,088,624 | $769,528 | - | $2,858,152 |
| Fees for Services Other | $659,853 | - | - | $659,853 |
| Other Employee Benefits | $390,714 | $81,049 | - | $471,763 |
| All Other Expenses | $245,834 | $138,875 | - | $384,709 |
| Insurance | $111,357 | - | - | $111,357 |
| Other Expenses | $95,892 | - | - | $95,892 |
| Travel | $11,476 | - | - | $11,476 |
| Interest | $526 | - | - | $526 |
| Total Functional Expenses | $4,830,845 | $989,452 | $0 | $5,820,297 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,820,297 |
| Total Expenses per Audited Statements | $5,820,297 |
| Total Expenses per Form 990 | $5,820,297 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“When completed form 990 is reviewed by the finance committee and presented to the full board for approval.”
“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.”
“The board bases its decision pn current wage scale for comparable organizations and positions and availability of funds.”
“The ceo and the board bases its decision on current wage scale for comparable organizations and positions and availability of funds.”
“No documents available to the public”
“Professional and other consul 659,853 0 0”
“Elimination of inter company balances -248,272”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 263219 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 239998 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 245834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 384709 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID HODGES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138948444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1852 W GRAND BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 327264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 401139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5392116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2490382 |
| IRS990/CYOtherRevenueAmt | 0 | 40614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 842006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 454439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3329915 |
| IRS990/CYTotalExpensesAmt | 0 | 5820297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6274736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SELF HELP ADDICTION REHABILITATION (SHAR) PROVIDED OVER 62,000 BED DAYS OF COMMUNITY BASED RESIDENTIAL SUBSTANCE ABUSE TREATMENT. ADDITIONALLY, SHAR PROVIDED COMMUNITY BASED OUTPATIENT SUBSTANCE ABUSE TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2971453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 659853 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 659853 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEL HAGGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN GIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIETTE RODDY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMMA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES CANTRY JR MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL DRAUSPHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETTYE MISURACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARVIN MILESREVEREND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS MO'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DWIGHT CVAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT MCONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID HODGES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 117353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 103252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 82306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5392116 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6274736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111357 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 526 |
| IRS990/InterestGrp/TotalAmt | 0 | 526 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1164695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1370862 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -248272 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81049 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 390714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 471763 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT TRAINING STIPEND |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 686999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 321354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 218216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 686999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 321354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 218216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95892 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40614 |
| IRS990/OtherRevenueTotalAmt | 0 | 40614 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 769528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2088624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2858152 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1062556 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1166449 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38094 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43272 |
| IRS990/PrincipalOfficerNm | 0 | DWIGHT CVAUGHTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PEER COACHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 804368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 804368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12022 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHAR PROVIDE OVER 31,000 BED DAYS OF PRISON BASED SUBSTANCE ABUSE TREATMENT. ADDITIONALLY, SHAR PROVIDED OTHER PRISON BASED SUBSTANCE ABUSE TREATMENT, SIMILAR TO COMMUNITY BASED OUTPATIENT TREATMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1751664 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHAR PROVIDES A WIDE RANGE OF COMMUNITY BASED SERVICES AT 10 LOCATIONS IN THE MERO DETROIT AREA. OVER 5,000 PROGRAM PARTICIPANTS RECEIVED SERVICES IN DEALING WITH BEHAVIORAL HEALTH AND OTHER LIFE CHALLENGES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 107728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5514239 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2155973 |
| IRS990/PYOtherRevenueAmt | 0 | 58663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 641735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 688691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3369973 |
| IRS990/PYTotalExpensesAmt | 0 | 5525946 |
| IRS990/PYTotalRevenueAmt | 0 | 6214637 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 454439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5392116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5514239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5586173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6506008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6451846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29450382 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 882620 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29450382 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5392116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5514239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5586173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6506008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6451846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29450382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29450382 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5820297 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6274736 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5820297 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6274736 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6274736 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5820297 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WHEN COMPLETED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD BASES ITS DECISION PN CURRENT WAGE SCALE FOR COMPARABLE ORGANIZATIONS AND POSITIONS AND AVAILABILITY OF FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO AND THE BOARD BASES ITS DECISION ON CURRENT WAGE SCALE FOR COMPARABLE ORGANIZATIONS AND POSITIONS AND AVAILABILITY OF FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL AND OTHER CONSUL 659,853 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ELIMINATION OF INTER COMPANY BALANCES -248,272 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1427914 |
| IRS990/TotalAssetsEOYAmt | 0 | 1610860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1427914 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1610860 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5392116 |
| IRS990/TotalEmployeeCnt | 0 | 146 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 989452 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4830845 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5820297 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 263219 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 239998 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 263219 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 239998 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1164695 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1370862 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4830845 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 842006 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 302911 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 882620 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6274736 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1427914 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1610860 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11476 |
| IRS990/TravelGrp/TotalAmt | 0 | 11476 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1164695 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1370862 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHARINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HODGES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3138948444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SELF HELP ADDICTION REHABILITATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC (SHAR) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SELF |
| ReturnHeader/Filer/EIN | 0 | 381917278 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1852 W GRAND BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48208 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E08576E3A45078E0F34B11FE7096331E49754F62 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0CB5E076D88ED9DB0B9F965316A4E5AD88EB1B25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.92.41.38 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:43:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382463166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALAN C YOUNG & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7310 WOODWARD AVE STE 740 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DETROIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3138737500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANIL SAKHUJA |
| ReturnHeader/ReturnTs | 0 | 2019-08-12T15:43:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.