Civic Intelligence

Nardin Park Recovery Center Inc

EIN 38-1978469 • 501(c)3 • Detroit, MI

Profile

Drug recovery and rehabilitation program

9605 Grand RiverDetroit, MI 48204
Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$254,334

Up $76,315 (+43%) from 2024

Liabilities

Up

$380,064

Up $1,004 (+0.3%) from 2024

Net Assets

Up

-$125,730

Up $75,311 (+37%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$1,987,149

Up $43,142 (+2.2%) from 2024

Expenses

Down

$1,913,730

Down $161,181 (-7.8%) from 2024

Net Income

Up

$73,419

Up $204,323 (+156%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $236,214Liabilities 2011: $1,212,538Net Assets 2011: -$976,3242011Assets 2012: $235,194Liabilities 2012: $863,468Net Assets 2012: -$628,2742012Assets 2013: $193,775Liabilities 2013: $768,121Net Assets 2013: -$574,3462013Assets 2014: $134,144Liabilities 2014: $632,766Net Assets 2014: -$498,6222014Assets 2015: $55,395Liabilities 2015: $496,053Net Assets 2015: -$440,6582015Assets 2017: $200,238Liabilities 2017: $549,401Net Assets 2017: -$349,1632017Assets 2018: -$171,682Liabilities 2018: $341,461Net Assets 2018: -$513,1432018Assets 2019: $115,451Liabilities 2019: $316,849Net Assets 2019: -$201,3982019Assets 2020: $109,112Liabilities 2020: $447,924Net Assets 2020: -$338,8122020Assets 2021: $151,570Liabilities 2021: $451,207Net Assets 2021: -$299,6372021Assets 2022: $104,583Liabilities 2022: $465,752Net Assets 2022: -$361,1692022Assets 2023: $232,149Liabilities 2023: $401,039Net Assets 2023: -$168,8902023Assets 2024: $178,019Liabilities 2024: $379,060Net Assets 2024: -$201,0412024Assets 2025: $254,334Liabilities 2025: $380,064Net Assets 2025: -$125,7302025

Highlighted filing

2025

Assets$254,334
Liabilities$380,064
Net Assets-$125,730
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,101,454Expenses 2011: $1,068,435Net Income 2011: $33,0192011Revenue 2012: $1,318,716Expenses 2012: $1,189,822Net Income 2012: $128,8942012Revenue 2013: $1,305,820Expenses 2013: $1,251,892Net Income 2013: $53,9282013Revenue 2014: $1,657,104Expenses 2014: $1,471,819Net Income 2014: $185,2852014Revenue 2015: $1,637,634Expenses 2015: $1,527,127Net Income 2015: $110,5072015Revenue 2017: $1,802,257Expenses 2017: $1,700,804Net Income 2017: $101,4532017Revenue 2018: $1,701,946Expenses 2018: $1,638,537Net Income 2018: $63,4092018Revenue 2019: $1,680,545Expenses 2019: $1,544,051Net Income 2019: $136,4942019Revenue 2020: $1,267,266Expenses 2020: $1,404,680Net Income 2020: -$137,4142020Revenue 2021: $1,703,805Expenses 2021: $1,783,045Net Income 2021: -$79,2402021Revenue 2022: $1,477,579Expenses 2022: $1,558,633Net Income 2022: -$81,0542022Revenue 2023: $2,041,578Expenses 2023: $2,120,837Net Income 2023: -$79,2592023Revenue 2024: $1,944,007Expenses 2024: $2,074,911Net Income 2024: -$130,9042024Revenue 2025: $1,987,149Expenses 2025: $1,913,730Net Income 2025: $73,4192025

Highlighted filing

2025

Revenue$1,987,149
Expenses$1,913,730
Net Income$73,419
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,334
Liabilities
$380,064
Net assets
-$125,730
Revenue
$1,987,149
Expenses
$1,913,730
Net income
$73,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.38$0.13$1.99$1.91$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.38$0.20$1.94$2.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.40$0.17$2.04$2.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.47$0.36$1.48$1.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.45$0.30$1.70$1.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.45$0.34$1.27$1.40$0.14
2019Summary only. Only limited summary data is available for this year.$0.12$0.32$0.20$1.68$1.54$0.14
2018Summary only. Only limited summary data is available for this year.$0.17$0.34$0.51$1.70$1.64$0.06
2017Summary only. Only limited summary data is available for this year.$0.20$0.55$0.35$1.80$1.70$0.10
2015Summary only. Only limited summary data is available for this year.$0.06$0.50$0.44$1.64$1.53$0.11
2014Summary only. Only limited summary data is available for this year.$0.13$0.63$0.50$1.66$1.47$0.19
2013Summary only. Only limited summary data is available for this year.$0.19$0.77$0.57$1.31$1.25$0.05
2012Summary only. Only limited summary data is available for this year.$0.24$0.86$0.63$1.32$1.19$0.13
2011Summary only. Only limited summary data is available for this year.$0.24$1.21$0.98$1.10$1.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,987,149
Mission and Program Overview

Mission

Drug recovery and rehabilitation program

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$146,302$146,302→ $0
Land, Buildings, and Equipment, Net$6,536$93,285▲ $86,749
Cash and Non-Interest-Bearing Accounts$25,181$14,747▼ $10,434
Rtn Earn Endowment Incm Other Fnds$-201,041$-125,730▲ $75,311
Total Assets$178,019$254,334▲ $76,315
Liabilities
Other Liabilities$246,700$246,700→ $0
Unsecured Notes Loans Payable$126,274$126,274→ $0
Accounts Payable and Accrued Expenses$6,086$7,090▲ $1,004
Total Liabilities$379,060$380,064▲ $1,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$-201,041$-125,730▲ $75,311
Total Liabilities and Net Assets / Fund Balance$178,019$254,334▲ $76,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$291,915$291,915
Other Land Buildings$86,749-$86,749
Equipment$6,536$726$7,262
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Keith EcholsChairman of Board
PAUL SCOTT JrAsst Director
Donna Albritton-carrDirector
Felecia D TurnerDirector
Katrina MarionDirector
Sandra RobinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,987,149
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$73,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,252,375
Other Expenses$661,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,985--$661,985
Current Officers, Directors, Trustees, and Key Employees$427,060--$427,060
All Other Expenses$152,026--$152,026
Office Expenses$148,396--$148,396
Occupancy$126,500--$126,500
Insurance$118,845--$118,845
Pension Plan Contributions$89,563--$89,563
Payroll Taxes$73,767--$73,767
Fees for Services Other$59,196--$59,196
Other Expenses$30,106--$30,106
Fees for Services Legal$10,075--$10,075
Fees for Services Accounting$7,350--$7,350
Information Technology$6,968--$6,968
Depreciation Depletion$947--$947
Advertising$946--$946
Total Functional Expenses$1,913,730$0$0$1,913,730
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
Long Term Sba Loan$196,700
Officer Loans$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Officer directors etc family relationship Part VI line 2

“Annie scott mother paul scott son”

Governing body decisions Part VI line 7B

“Financial decisions exceeding authorized amounts are and must be approved by governing board”

Committee meeting documentation Part VI line 8B

“Committee meetings are documented contemporaniously”

Form 990 governing body review Part VI line 11

“Board of directors reviews financial information”

Conflict of interest policy compliance Part VI line 12C

“Corporation have consistantly maintained a conflict of interest policy with strict enforcement”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation of top management required by board voting and upon credentials of individuals for a given position”

Other officer or key employee compensation Part VI line 15B

“The same process for compensating officers are also in place for determing compensation of other key employees”

Governing documents etc available to public Part VI line 19

“Various non personal documents available to the public”

Part VIII response or note to any line in Part VIII

“Prior period adjustment 8245”

Filing and Contact Details

Filer

Filer Name
Nardin Park Recovery Center Inc
EIN
38-1978469
In Care Of
% FELICIA D TURNER
Phone
3138345930
Address
9605 GRAND RIVER, DETROIT, MI 48204

Signing Officer

Name
Felicia D Turner
Title
Director
Phone
3138345930
Signed
2025-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
PAUL SCOTT Jr
Formed
1971
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
A-mac Financial Services Corp
Address
15914 W MCNICHOLS RD, Detroit, MI 48235-3544
Preparer
Macarthur Webb
Phone
3132722280
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit Part XII line 3B

“Audit is currently undergoing prior year examination to be followed by the current year audit”

List of other fees for services expenses Part IX line 11G

“See attached schedule legal 12443 accounting 6000”

List of other expenses Part IX line 24E

“Training 3649 licenses 585 misc 125784 janitorial 9340 postage 81 repairs 22681 contributions 2004 telephone 5427 utilities 18795 wss wfs program 17990”

Part XI response or note to any line in Part XI

“Audited adjustment of unpaid federal tax adjusted penalty independent auditors fund balances adjustments”

Raw XML Appendix379 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07090
IRS990/AccountsReceivableGrp/BOYAmt0146302
IRS990/AccountsReceivableGrp/EOYAmt0146302
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DRUG RECOVERY AND REHABILITATION PROGRAM
IRS990/AdvertisingGrp/ProgramServicesAmt0946
IRS990/AdvertisingGrp/TotalAmt0946
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0152026
IRS990/AllOtherExpensesGrp/TotalAmt0152026
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0A-MAC ACCOUNTING SERVICE INC
IRS990/BooksInCareOfDetail/PhoneNum03132722280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015914 W MCNICHOLS
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048235
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025181
IRS990/CashNonInterestBearingGrp/EOYAmt014747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0427060
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0427060
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0661355
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01987149
IRS990/CYRevenuesLessExpensesAmt073419
IRS990/CYSalariesCompEmpBnftPaidAmt01252375
IRS990/CYTotalExpensesAmt01913730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01987149
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0947
IRS990/DepreciationDepletionGrp/TotalAmt0947
IRS990/Desc0DRUG COUNSELLING TREATMENT AND RECOVERY SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01913730
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07350
IRS990/FeesForServicesAccountingGrp/TotalAmt07350
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010075
IRS990/FeesForServicesLegalGrp/TotalAmt010075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059196
IRS990/FeesForServicesOtherGrp/TotalAmt059196
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt048.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FELECIA D TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH ECHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA ALBRITTON-CARR
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATRINA MARION
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL SCOTT Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01987149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06968
IRS990/InformationTechnologyGrp/TotalAmt06968
IRS990/InsuranceGrp/ProgramServicesAmt0118845
IRS990/InsuranceGrp/TotalAmt0118845
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093285
IRS990/LandBldgEquipCostOrOtherBssAmt0385926
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRUG RECOVERY AND REHABILITATION PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-201041
IRS990/NetAssetsOrFundBalancesEOYAmt0-125730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0126500
IRS990/OccupancyGrp/TotalAmt0126500
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148396
IRS990/OfficeExpensesGrp/TotalAmt0148396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01892
IRS990/OtherExpensesGrp/Desc0LAB FEES AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt030106
IRS990/OtherExpensesGrp/TotalAmt030106
IRS990/OtherLiabilitiesGrp/BOYAmt0246700
IRS990/OtherLiabilitiesGrp/EOYAmt0246700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661985
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt073767
IRS990/PayrollTaxesGrp/TotalAmt073767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089563
IRS990/PensionPlanContributionsGrp/TotalAmt089563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL SCOTT Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVNUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01987149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01987149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0727242
IRS990/PYProgramServiceRevenueAmt01944007
IRS990/PYRevenuesLessExpensesAmt0-130904
IRS990/PYSalariesCompEmpBnftPaidAmt01347669
IRS990/PYTotalExpensesAmt02074911
IRS990/PYTotalRevenueAmt01944007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01987149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-201041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-125730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01987149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01944007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02041578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01477579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01703805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09154118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09154118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01987149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01944007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02041578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01477579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01703805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09154118
IRS990ScheduleA/TotalSupportAmt09154118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0291915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OFFICER LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093285
IRS990ScheduleD/TotalLiabilityAmt0246700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNIE SCOTT MOTHER PAUL SCOTT SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL DECISIONS EXCEEDING AUTHORIZED AMOUNTS ARE AND MUST BE APPROVED BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE MEETINGS ARE DOCUMENTED CONTEMPORANIOUSLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS FINANCIAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORPORATION HAVE CONSISTANTLY MAINTAINED A CONFLICT OF INTEREST POLICY WITH STRICT ENFORCEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT REQUIRED BY BOARD VOTING AND UPON CREDENTIALS OF INDIVIDUALS FOR A GIVEN POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SAME PROCESS FOR COMPENSATING OFFICERS ARE ALSO IN PLACE FOR DETERMING COMPENSATION OF OTHER KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VARIOUS NON PERSONAL DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUDIT IS CURRENTLY UNDERGOING PRIOR YEAR EXAMINATION TO BE FOLLOWED BY THE CURRENT YEAR AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEE ATTACHED SCHEDULE LEGAL 12443 ACCOUNTING 6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING 3649 LICENSES 585 MISC 125784 JANITORIAL 9340 POSTAGE 81 REPAIRS 22681 CONTRIBUTIONS 2004 TELEPHONE 5427 UTILITIES 18795 WSS WFS PROGRAM 17990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR PERIOD ADJUSTMENT 8245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUDITED ADJUSTMENT OF UNPAID FEDERAL TAX ADJUSTED PENALTY INDEPENDENT AUDITORS FUND BALANCES ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Not undergone required audits or steps for audit Part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VIII response or note to any line in Part VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178019
IRS990/TotalAssetsEOYAmt0254334
IRS990/TotalAssetsGrp/BOYAmt0178019
IRS990/TotalAssetsGrp/EOYAmt0254334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01913730
IRS990/TotalFunctionalExpensesGrp/TotalAmt01913730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379060
IRS990/TotalLiabilitiesEOYAmt0380064
IRS990/TotalLiabilitiesGrp/BOYAmt0379060
IRS990/TotalLiabilitiesGrp/EOYAmt0380064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-201041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-125730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01913730
IRS990/TotalProgramServiceRevenueAmt01987149
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01987149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01987149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0126274
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0126274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09605 GRAND RIVER
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA D TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03138345930
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARDIN PARK RECOVERY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NARD
ReturnHeader/Filer/EIN0381978469
ReturnHeader/Filer/InCareOfNm0% FELICIA D TURNER
ReturnHeader/Filer/PhoneNum03138345930
ReturnHeader/Filer/USAddress/AddressLine1Txt09605 GRAND RIVER
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475382653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-MAC FINANCIAL SERVICES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015914 W MCNICHOLS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482353544
ReturnHeader/PreparerPersonGrp/PhoneNum03132722280
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MACARTHUR WEBB
ReturnHeader/ReturnTs02025-11-24T13:16:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.