Civic Intelligence

MID Michigan Recovery Services Lansing Regional Area Inc

EIN 38-2032352 • 501(c)3 • Lansing, MI

View Organization Page

Profile

To provide treatment and rehabilitation services to alcohol and other chemical dependencies

316 Moores River DrLansing, MI 48910

www.midmichiganrecoveryservice.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.16x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$174,675

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,260,166

Up $388,244 (+10%) from 2024

Liabilities

Down

$854,830

Down $204,153 (-19%) from 2024

Net Assets

Up

$3,405,336

Up $592,397 (+21%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$5,388,242

Up $953,561 (+22%) from 2024

Expenses

Up

$4,795,845

Up $362,311 (+8.2%) from 2024

Net Income

Up

$592,397

Up $591,250 (+51548%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $316,476Liabilities 2010: $493,461Net Assets 2010: -$176,9852010Assets 2011: $323,001Liabilities 2011: $522,261Net Assets 2011: -$199,2602011Assets 2012: $369,136Liabilities 2012: $506,417Net Assets 2012: -$137,2812012Assets 2013: $315,288Liabilities 2013: $440,232Net Assets 2013: -$124,9442013Assets 2014: $315,720Liabilities 2014: $350,928Net Assets 2014: -$35,2082014Assets 2015: $297,326Liabilities 2015: $281,072Net Assets 2015: $16,2542015Assets 2016: $488,727Liabilities 2016: $239,339Net Assets 2016: $249,3882016Assets 2017: $889,142Liabilities 2017: $196,089Net Assets 2017: $693,0532017Assets 2018: $1,195,392Liabilities 2018: $204,149Net Assets 2018: $991,2432018Assets 2019: $1,171,629Liabilities 2019: $140,084Net Assets 2019: $1,031,5452019Assets 2020: $1,533,316Liabilities 2020: $179,525Net Assets 2020: $1,353,7912020Assets 2021: $1,952,539Liabilities 2021: $581,292Net Assets 2021: $1,371,2472021Assets 2022: $1,830,005Liabilities 2022: $638,743Net Assets 2022: $1,191,2622022Assets 2023: $4,106,062Liabilities 2023: $1,294,270Net Assets 2023: $2,811,7922023Assets 2024: $3,871,922Liabilities 2024: $1,058,983Net Assets 2024: $2,812,9392024Assets 2025: $4,260,166Liabilities 2025: $854,830Net Assets 2025: $3,405,3362025

Highlighted filing

2025

Assets$4,260,166
Liabilities$854,830
Net Assets$3,405,336
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,547,4002010Expenses 2011: $1,327,1292011Expenses 2012: $1,341,5752012Revenue 2013: $1,426,795Expenses 2013: $1,414,458Net Income 2013: $12,3372013Revenue 2014: $1,516,777Expenses 2014: $1,427,041Net Income 2014: $89,7362014Revenue 2015: $1,481,384Expenses 2015: $1,429,922Net Income 2015: $51,4622015Revenue 2016: $1,629,034Expenses 2016: $1,435,800Net Income 2016: $193,2342016Revenue 2017: $2,381,286Expenses 2017: $1,937,621Net Income 2017: $443,6652017Revenue 2018: $2,514,823Expenses 2018: $2,216,633Net Income 2018: $298,1902018Revenue 2019: $2,443,214Expenses 2019: $2,402,912Net Income 2019: $40,3022019Revenue 2020: $2,813,504Expenses 2020: $2,491,258Net Income 2020: $322,2462020Revenue 2021: $3,180,668Expenses 2021: $3,163,212Net Income 2021: $17,4562021Revenue 2022: $3,018,178Expenses 2022: $3,198,163Net Income 2022: -$179,9852022Revenue 2023: $5,252,300Expenses 2023: $3,631,770Net Income 2023: $1,620,5302023Revenue 2024: $4,434,681Expenses 2024: $4,433,534Net Income 2024: $1,1472024Revenue 2025: $5,388,242Expenses 2025: $4,795,845Net Income 2025: $592,3972025

Highlighted filing

2025

Revenue$5,388,242
Expenses$4,795,845
Net Income$592,397
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,260,166
Liabilities
$854,830
Net assets
$3,405,336
Revenue
$5,388,242
Expenses
$4,795,845
Net income
$592,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.26$0.85$3.41$5.39$4.80$0.59
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.06$2.81$4.43$4.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.11$1.29$2.81$5.25$3.63$1.62
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.64$1.19$3.02$3.20$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.58$1.37$3.18$3.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.18$1.35$2.81$2.49$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$2.44$2.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.20$0.99$2.51$2.22$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$2.38$1.94$0.44
2016Summary only. Only limited summary data is available for this year.$0.49$0.24$0.25$1.63$1.44$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.28$0.02$1.48$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.35$0.04$1.52$1.43$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.44$0.12$1.43$1.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.51$0.14$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.52$0.20$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.49$0.18$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 27, 2026
Return Version
2024v5.5
Gross Receipts
$5,388,242
Mission and Program Overview

Mission

To provide treatment and rehabilitation services to alcohol and other chemical dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,555,790$2,442,224▼ $113,566
Cash and Non-Interest-Bearing Accounts$298,265$1,000,550▲ $702,285
Accounts Receivable$391,537$415,352▲ $23,815
Pledges and Grants Receivable$619,259$394,030▼ $225,229
Prepaid Expenses and Deferred Charges$7,071$8,010▲ $939
Total Assets$3,871,922$4,260,166▲ $388,244
Liabilities
Unsecured Notes Loans Payable$702,381$488,094▼ $214,287
Accounts Payable and Accrued Expenses$330,124$349,597▲ $19,473
Deferred Revenue$26,478$17,139▼ $9,339
Total Liabilities$1,058,983$854,830▼ $204,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,164,924$2,983,186▲ $818,262
Net Assets With Donor Restrictions$648,015$422,150▼ $225,865
Total Net Assets Fund Balance$2,812,939$3,405,336▲ $592,397
Total Liabilities and Net Assets / Fund Balance$3,871,922$4,260,166▲ $388,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,621,657$787,913$2,409,570
Leasehold Improvements$616,247$76,265$692,512
Equipment$17,462$439,899$457,361
Other Land Buildings$76,858$318,633$395,491
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick PattersonExecutive DirectorFT$173,600$1,075$174,675

Board Members and Trustees

NameTitle
Larry SalstromPresident
Melea BullockVice-president
Amanda Hayhoe-krugerSecretary
Megan DohertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,099
Program Service Revenue
$3,950,637
Investment Income
$132,794
Other Revenue
$40,712
All Other Contributions
$269,194
Change in Net Assets
$592,397

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$38,833Fair Market Value (FMV)
Other Non Cash Contri Table1$17,490Fair Market Value (FMV)
Total Noncash Contributions15$56,323-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,388,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,388,242
Total Revenue per Form 990
$5,388,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,532,159
Other Expenses$1,263,686
Total Fundraising Expense$269,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,455,375$163,692$109,128$2,728,195
Other Employee Benefits$370,152$24,677$16,451$411,280
Fees for Services Other$170,964$33,505$28,041$232,510
Payroll Taxes$199,076$13,272$8,848$221,196
Fees for Services Accounting$132,867$26,038$21,792$180,697
Current Officers, Directors, Trustees, and Key Employees$139,861$9,324$6,216$155,401
Depreciation Depletion$99,128$19,426$16,258$134,812
Occupancy$87,838$17,214$14,407$119,459
All Other Expenses$70,669$13,437$11,247$95,353
Other Expenses$44,157$8,653$7,242$60,052
Insurance$41,375$8,109$6,786$56,270
Travel$35,797$7,015$5,871$48,683
Information Technology$27,123$5,315$4,449$36,887
Interest$36,749--$36,749
Pension Plan Contributions$14,479$965$643$16,087
Office Expenses$9,404$1,843$1,542$12,789
Conferences and Meetings$6,479$1,270$1,063$8,812
Total Functional Expenses$4,161,918$364,745$269,182$4,795,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,795,845
Total Expenses per Audited Statements$4,795,845
Total Expenses per Form 990$4,795,845
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Section B, Line 11B

“Organization's process to review 990 return is reviewed and approved by the executive director. If possible, the return is also reviewed and approved by the board of directors before filing with the irs.”

Form 990, Part VI, Section B, Line 15

“Compensation process for the top official executive director's compensation determined by the board of directors. Form 990, partvi, line 15b - compensation process for officers executive director determines all other wages.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation 990 and audited financial statements on file and available at administrative offices. No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Mid-michigan Recovery Services Inc
EIN
38-2032352
Phone
5178870226
Address
316 MOORES RIVER DR, LANSING, MI 48910

Signing Officer

Name
Patrick Patterson
Title
Executive Director
Phone
5178870226
Signed
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Patterson
Formed
1973
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
94
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
210 S MICHIGAN ST SUITE 200, SOUTH BEND, IN 46601
Preparer
Robert Alex Schaeffer
Phone
5742894011
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is an organization exempt from income tax under section 501(c)(3) of the internal revenue code; except for taxes which may arise from unrelated business income. There was no unrelated business income tax for the years ended september 30, 2025 and 2024.”

Raw XML AppendixShowing 400 of 486 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01622710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02555790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02442224
IRS990/LandBldgEquipCostOrOtherBssAmt04064934
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TREATMENT AND REHABILITATION SERVICES TO ALCOHOL AND OTHER CHEMICAL DEPENDENCIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02812939
IRS990/NetAssetsOrFundBalancesEOYAmt03405336
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040712
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02164924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02983186
IRS990/NoncashContributionsAmt056323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014407
IRS990/OccupancyGrp/ManagementAndGeneralAmt017214
IRS990/OccupancyGrp/ProgramServicesAmt087838
IRS990/OccupancyGrp/TotalAmt0119459
IRS990/OfficeExpensesGrp/FundraisingAmt01542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01843
IRS990/OfficeExpensesGrp/ProgramServicesAmt09404
IRS990/OfficeExpensesGrp/TotalAmt012789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411280
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND RESIDENCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09198
IRS990/OtherExpensesGrp/FundraisingAmt17242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18653
IRS990/OtherExpensesGrp/ProgramServicesAmt082433
IRS990/OtherExpensesGrp/ProgramServicesAmt181911
IRS990/OtherExpensesGrp/ProgramServicesAmt256081
IRS990/OtherExpensesGrp/ProgramServicesAmt344157
IRS990/OtherExpensesGrp/TotalAmt082433
IRS990/OtherExpensesGrp/TotalAmt181911
IRS990/OtherExpensesGrp/TotalAmt276269
IRS990/OtherExpensesGrp/TotalAmt360052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02455375
IRS990/OtherSalariesAndWagesGrp/TotalAmt02728195
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199076
IRS990/PayrollTaxesGrp/TotalAmt0221196
IRS990/PensionPlanContributionsGrp/FundraisingAmt0643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014479
IRS990/PensionPlanContributionsGrp/TotalAmt016087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0619259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08010
IRS990/PrincipalOfficerNm0PATRICK PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03950637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03950637
IRS990/ProgSrvcAccomActy2Grp/Desc0GLASS HOUSE - AMERICAN SOCIETY OF ADDICTION MEDICINE (ASAM) 3.5 CLINICALLY MANAGED HIGH INTENSITY, RESIDENTIAL TREATMENT PROGRAMS THAT SERVE ADULT WOMEN WITH SUBSTANCE USE DISORDERS. PATIENT-CENTERED, INDIVIDUALLY AND GROUP PSYCHOTHERAPY AND EDUCATIONAL GROUPS ARE PROVIDED DAILY. CASE MANAGERS AND PEER RECOVERY COACHES SUPPORT PLANS AND ACTIONS TO REMOVE BARRIERS TO RECOVERY, INDEPENDENCE AND ENSURE RELATIONSHIP TO THE RECOVERY COMMUNITY AND MEDICATION ASSISTED TREATMENT OVERSEEN BY THE MEDICAL DIRECTOR. MEALS, HOUSING AND HEALTHCARE ARE ALSO PROVIDED, AND STAFFING IS ALWAYS PRESENT AND THE PROGRAMS NEVER CLOSE. GLASS HOUSE IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0839735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01056383
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLDEN HOUSE - AMERICAN SOCIETY OF ADDICTION MEDICINE (ASAM) 3.5 CLINICALLY MANAGED HIGH INTENSITY, RESIDENTIAL TREATMENT PROGRAMS THAT SERVE ADULT MEN WITH SUBSTANCE USE DISORDERS. PATIENT-CENTERED, INDIVIDUAL AND GROUP PSYCHOTHERAPY AND EDUCATIONAL GROUPS ARE PROVIDED DAILY. CASE MANAGERS AND PEER RECOVERY COACHES SUPPORT PLANS AND ACTIONS TO REMOVE BARRIERS TO RECOVERY, INDEPENDENCE AND ENSURE RELATIONSHIP TO THE RECOVERY COMMUNITY AND MEDICATION ASSISTED TREATMENT OVERSEEN BY THE MEDICAL DIRECTOR. MEALS, HOUSING AND HEALTHCARE ARE ALSO PROVIDED, AND STAFFING IS ALWAYS PRESENT AND THE PROGRAMS NEVER CLOSE. GLASS HOUSE IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0788569
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01123231
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFE HARBOR - PROVIDES ASAM 3.1 CLINICALLY MANAGED LOW-INTENSITY RESIDENTIAL CARE FOR ADULT MEN AND WOMEN. KNOWN AS RECOVERY HOUSING BY MEDICAID, PATIENT-CENTERED, INDIVIDUAL AND GROUP PSYCHOTHERAPY; AND EDUCATIONAL GROUPS ARE PROVIDED BY OUTPATIENT. CASE MANAGERS AND PEER RECOVERY COACHES DELIVER, SUPPORT AND ASSIST CLIENT RECOVERY AND CONNECTION TO THE RECOVERY COMMUNITY AND INCREASED INDEPENDENCE. CLIENTS LIVE IN A THERAPEUTIC COMMUNITY AND ROOM AND BOARD IS PROVIDED. SAFE HARBOR IS STAFFED 16 HOURS DURING THE WEEK AND 8 HOURS ON WEEKENDS AND NEVER CLOSES. SAFE HARBOR IS ACCREDITED LEVEL III BY THE MICHIGAN ASSOCIATION OF RECOVERY RESIDENCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01396056
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0707187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0866427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01212709
IRS990/PYOtherRevenueAmt024355
IRS990/PYProgramServiceRevenueAmt03543899
IRS990/PYRevenuesLessExpensesAmt01147
IRS990/PYSalariesCompEmpBnftPaidAmt03220825
IRS990/PYTotalExpensesAmt04433534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04434681
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0592397
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040712
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01063836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01207776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0793750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02175867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0819232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05708104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt05708104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01207776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02175867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0819232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05708104
IRS990ScheduleA/TotalSupportAmt05846481
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/BookValueAmt01621657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0787913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02409570
IRS990ScheduleD/EquipmentGrp/BookValueAmt017462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457361
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04795845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0616247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0692512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0395491
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05388242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; EXCEPT FOR TAXES WHICH MAY ARISE FROM UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02442224
IRS990ScheduleD/TotalExpensesPerForm990Amt04795845
IRS990ScheduleD/TotalRevenuePerForm990Amt05388242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05388242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04795845
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK PATTERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038833
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt117490
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW 990 RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. IF POSSIBLE, THE RETURN IS ALSO REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR THE TOP OFFICIAL EXECUTIVE DIRECTOR'S COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PARTVI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS EXECUTIVE DIRECTOR DETERMINES ALL OTHER WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 990 AND AUDITED FINANCIAL STATEMENTS ON FILE AND AVAILABLE AT ADMINISTRATIVE OFFICES. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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