Civic Intelligence

Growth Works Inc.

990 • Fiscal year 2019 • EIN 38-2036653

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 06, 2020

Organization ProfileWWW.GWCARES.ORG

View Organization Page

271 South Main StPlymouth, MI 48170

(734) 455-4095

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$190,415

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$12,487,335

Up $2,254,597 (+22%) from 2018

Net Assets

Up

$11,116,904

Up $2,084,707 (+23%) from 2018

Liabilities

Up

$1,370,431

Up $169,890 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Up

$16,004,837

Up $1,789,097 (+13%) from 2018

Expenses

Up

$13,920,130

Up $710,466 (+5.4%) from 2018

Net Income

Up

$2,084,707

Up $1,078,631 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,221,735Liabilities 2010: $1,544,899Net Assets 2010: $1,676,8362010Assets 2011: $3,561,349Liabilities 2011: $1,194,500Net Assets 2011: $2,366,8492011Assets 2012: $4,337,053Liabilities 2012: $1,561,749Net Assets 2012: $2,775,3042012Assets 2013: $4,433,759Liabilities 2013: $627,316Net Assets 2013: $3,806,4432013Assets 2014: $5,621,895Liabilities 2014: $592,035Net Assets 2014: $5,029,8602014Assets 2015: $6,274,572Liabilities 2015: $755,238Net Assets 2015: $5,519,3342015Assets 2016: $7,515,772Liabilities 2016: $1,087,480Net Assets 2016: $6,428,2922016Assets 2017: $9,079,842Liabilities 2017: $1,053,721Net Assets 2017: $8,026,1212017Assets 2018: $10,232,738Liabilities 2018: $1,200,541Net Assets 2018: $9,032,1972018Assets 2019: $12,487,335Liabilities 2019: $1,370,431Net Assets 2019: $11,116,9042019Assets 2020: $15,043,468Liabilities 2020: $1,836,100Net Assets 2020: $13,207,3682020Assets 2021: $17,849,965Liabilities 2021: $609,912Net Assets 2021: $17,240,0532021Assets 2022: $19,933,661Liabilities 2022: $481,231Net Assets 2022: $19,452,4302022Assets 2023: $25,372,734Liabilities 2023: $388,705Net Assets 2023: $24,984,0292023Assets 2024: $32,050,172Liabilities 2024: $794,447Net Assets 2024: $31,255,7252024Assets 2025: $33,800,391Liabilities 2025: $1,041,566Net Assets 2025: $32,758,8252025

Highlighted filing

2019

Assets$12,487,335
Liabilities$1,370,431
Net Assets$11,116,904
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $14,579,7252010Expenses 2011: $12,546,6632011Expenses 2012: $13,105,0332012Revenue 2013: $12,009,173Expenses 2013: $10,978,034Net Income 2013: $1,031,1392013Revenue 2014: $8,444,426Expenses 2014: $7,221,009Net Income 2014: $1,223,4172014Revenue 2015: $12,215,581Expenses 2015: $11,726,107Net Income 2015: $489,4742015Revenue 2016: $13,440,726Expenses 2016: $12,531,768Net Income 2016: $908,9582016Revenue 2017: $14,315,780Expenses 2017: $12,717,951Net Income 2017: $1,597,8292017Revenue 2018: $14,215,740Expenses 2018: $13,209,664Net Income 2018: $1,006,0762018Revenue 2019: $16,004,837Expenses 2019: $13,920,130Net Income 2019: $2,084,7072019Revenue 2020: $15,975,298Expenses 2020: $13,884,834Net Income 2020: $2,090,4642020Revenue 2021: $15,288,632Expenses 2021: $11,255,947Net Income 2021: $4,032,6852021Revenue 2022: $13,962,333Expenses 2022: $10,924,241Net Income 2022: $3,038,0922022Revenue 2023: $16,246,896Expenses 2023: $11,569,557Net Income 2023: $4,677,3392023Revenue 2024: $18,561,446Expenses 2024: $14,944,980Net Income 2024: $3,616,4662024Revenue 2025: $16,334,996Expenses 2025: $15,966,457Net Income 2025: $368,5392025

Highlighted filing

2019

Revenue$16,004,837
Expenses$13,920,130
Net Income$2,084,707
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$16,025,316
Mission and Program Overview

Mission

To provide counseling and intervention and treatment services for at risk and delinquent youth and their families in wayne and adjacent counties.

Growth works mission is to restore hope, promote change and improve lives for those in wayne and adjacent counties. These key ideals are accomplished through consistent service delivery with emphasis towards greater family stability, adult treatment resources for those experiencing substance use disorders and dependency, and community-based opportunities for assigned youth. Growth works provides these resources while also establishing constructive relationships with schools, public officials, public safety and other non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,560,369$8,406,899▲ $846,530
Accounts Receivable$2,216,019$1,771,311▼ $444,708
Investments in Publicly Traded Securities$3,902$1,505,290▲ $1,501,388
Land, Buildings, and Equipment, Net$365,156$716,279▲ $351,123
Prepaid Expenses and Deferred Charges$81,492$80,706▼ $786
Total Assets$10,232,738$12,487,335▲ $2,254,597
Other Assets Total$5,800$6,850▲ $1,050
Liabilities
Accounts Payable and Accrued Expenses$1,200,541$1,370,431▲ $169,890
Total Liabilities$1,200,541$1,370,431▲ $169,890
Net Assets / Fund Balance
Unrestricted Net Assets$9,032,197$11,116,904▲ $2,084,707
Total Net Assets Fund Balance$9,032,197$11,116,904▲ $2,084,707
Total Liabilities and Net Assets / Fund Balance$10,232,738$12,487,335▲ $2,254,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,931$512,594$903,525
Equipment$220,722$161,510$382,232
Land$76,093-$76,093
Other Land Buildings$28,533$18,534$47,067
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick GriswoldChief Executive OfficerFT$151,707$38,708$190,415
Richard Scott LevelyChief Administrative OfficFT$137,107$21,947$159,054
Michael J GillespieHighest Compensated EmployFT$107,445$29,728$137,173

Board Members and Trustees

NameTitle
David SculatiPresident
Paul OpdykeVice President
ANN O'FLAHERTYBoard Member
Bill VentolaBoard Member
Bill WeberBoard Member
John NepiukBoard Member
John ZechBoard Member
Jordyn SellekBoard Member
Mike SiegristBoard Member
Pete WilsonBoard Member
Tom FielderBoard Member
Susan BrownSecretary
Neal SchultzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wolverine Human ServicesResidential Care17000 E WARREN, Detroit, MI 48224$3,077,589
Spectrum JuvenialResidential Care28303 JOY RD, Westland, MI 48185$1,426,403
HavenwyckResidential Care1525 UNIVERSITY DR, Auburn Hills, MI 48326$503,723
Vista MariaResidential Care20651 WEST WARREN, Dearborn, MI 48127$485,026
Spectrum Community ServicesResidential Care28303 JOY ROAD, Westland, MI 48185$333,199
Revenue and Support

Revenue Composition

Contributions and Grants
$688,823
Program Service Revenue
$15,219,245
Investment Income
$91,898
Other Revenue
$4,871
All Other Contributions
$87,516
Change in Net Assets
$2,084,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,004,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,128,027
Total Revenue per Audited Statements
$17,132,864
Total Revenue per Form 990
$16,004,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,178,367
Salaries, Compensation, and Employee Benefits$5,741,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,033,876$61,445-$4,095,321
Other Employee Benefits$833,266$13,659-$846,925
Fees for Services Other$179,634$204,878-$384,512
Payroll Taxes$343,991$5,639-$349,630
Current Officers, Directors, Trustees, and Key Employees$344,157$5,312-$349,469
All Other Expenses$197,856$18,331-$216,187
Office Expenses$176,234$32,404-$208,638
Other Expenses$202,535$35,473-$202,535
Travel$161,784$5,452-$167,236
Pension Plan Contributions$98,799$1,619-$100,418
Advertising$3,944$95,580-$99,524
Occupancy$86,940$3,109-$90,049
Information Technology$50,092$13,493-$63,585
Depreciation Depletion$53,512$9,108-$62,620
Insurance$39,220$5,477-$44,697
Fees for Services Accounting$37,405$3,958-$41,363
Fees for Services Legal$743$1,438-$2,181
Total Functional Expenses$13,403,755$516,375$0$13,920,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,048,157
Expenses per Audited Statements$13,920,130
Total Expenses per Form 990$13,920,130
Expenses Not Reported on Form 990$1,128,027
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board/committee MembersIntervention ServiceNo$418,312
-Executive Director/board MemberIntervention ServiceNo$151,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“A draft of the 990 is circulated to the board members for review and comment proir to signature by a designated corporate officer.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy was reviewed by board as part of a general policy review for 2016.”

Form 990, Part VI, Section B, Line 15

“The board personnel committee prepares performance summaries and salary recommendations to be acted upon by the full board.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Growth Works Inc
EIN
38-2036653
Phone
7344554095
Address
271 SOUTH MAIN ST, PLYMOUTH, MI 48170

Signing Officer

Name
Nick Griswold
Title
Chief Executive Officer
Phone
7344554095
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Griswold
Formed
1970
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
107
Volunteers
16

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income tax uncertainties - management evaluates, at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the organization's financial position and results of operations. As of september 31, 2019 no liability for uncertain tax benefits was recorded. The organization's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes the tax returns essentially remain open for possible examination for a period up to four years after the date on which those returns are filed. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses 20,479. Interdepartmental revenue 946,352.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 20,479. Interdepartmental expenses 946,352.”

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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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IRS990/ActivityOrMissionDesc0GROWTH WORKS MISSION IS TO RESTORE HOPE, PROMOTE CHANGE AND IMPROVE LIVES FOR THOSE IN WAYNE AND ADJACENT COUNTIES. THESE KEY IDEALS ARE ACCOMPLISHED THROUGH CONSISTENT SERVICE DELIVERY WITH EMPHASIS TOWARDS GREATER FAMILY STABILITY, ADULT TREATMENT RESOURCES FOR THOSE EXPERIENCING SUBSTANCE USE DISORDERS AND DEPENDENCY, AND COMMUNITY-BASED OPPORTUNITIES FOR ASSIGNED YOUTH. GROWTH WORKS PROVIDES THESE RESOURCES WHILE ALSO ESTABLISHING CONSTRUCTIVE RELATIONSHIPS WITH SCHOOLS, PUBLIC OFFICIALS, PUBLIC SAFETY AND OTHER NON-PROFIT ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SCULATI
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM FIELDER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN NEPIUK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN O'FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDYN SELLEK
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SIEGRIST
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL VENTOLA
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm8PETE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NEAL SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL OPDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN ZECH
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD SCOTT LEVELY
IRS990/Form990PartVIISectionAGrp/PersonNm14NICK GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL J GILLESPIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107445
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HIGHEST COMPENSATED EMPLOY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0601307
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016025316
IRS990/GrossRentsGrp/RealAmt025350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013493
IRS990/InformationTechnologyGrp/ProgramServicesAmt050092
IRS990/InformationTechnologyGrp/TotalAmt063585
IRS990/InsuranceGrp/ManagementAndGeneralAmt05477
IRS990/InsuranceGrp/ProgramServicesAmt039220
IRS990/InsuranceGrp/TotalAmt044697
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091898
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01505290
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0692638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0716279
IRS990/LandBldgEquipCostOrOtherBssAmt01408917
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt020479
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COUNSELING AND INTERVENTION AND TREATMENT SERVICES FOR AT RISK AND DELINQUENT YOUTH AND THEIR FAMILIES IN WAYNE AND ADJACENT COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09032197
IRS990/NetAssetsOrFundBalancesEOYAmt011116904
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04871
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03109
IRS990/OccupancyGrp/ProgramServicesAmt086940
IRS990/OccupancyGrp/TotalAmt090049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032404
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176234
IRS990/OfficeExpensesGrp/TotalAmt0208638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05800
IRS990/OtherAssetsTotalGrp/EOYAmt06850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0833266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0846925
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL CARE
IRS990/OtherExpensesGrp/Desc1COMMUNITY BASED SERVICE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035473
IRS990/OtherExpensesGrp/ProgramServicesAmt04955657
IRS990/OtherExpensesGrp/ProgramServicesAmt11429200
IRS990/OtherExpensesGrp/ProgramServicesAmt2174910
IRS990/OtherExpensesGrp/ProgramServicesAmt3202535
IRS990/OtherExpensesGrp/TotalAmt04955657
IRS990/OtherExpensesGrp/TotalAmt11429200
IRS990/OtherExpensesGrp/TotalAmt2210383
IRS990/OtherExpensesGrp/TotalAmt3202535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04033876
IRS990/OtherSalariesAndWagesGrp/TotalAmt04095321
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343991
IRS990/PayrollTaxesGrp/TotalAmt0349630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098799
IRS990/PensionPlanContributionsGrp/TotalAmt0100418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080706
IRS990/PrincipalOfficerNm0NICK GRISWOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0WAYNE COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1DETROIT WAYNE MENTAL HEALTH AUTHO
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc3SOUTH REDFORD SD
IRS990/ProgramServiceRevenueGrp/Desc4WASHTENAW COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013581375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1418313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2358153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3333813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4297600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013581375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1418313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2358153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3333813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4297600
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY INTERVENTION & TREATMENT (CITX) PROGRAM PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT FOR BOTH YOUTH AND ADULTS. ASSESSMENT, SCREENING, AND REFERRAL SERVICES ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01751066
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0420417
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RESIDENTIAL TREATMENT PORGRAM PROVIDES INTENSIVE SUBSTANCE ABUSE TREATMENT IN RESIDENTIAL SETTINGS AS WELL AS IN COMMUNITY SETTING IN CONJUNCTION WITH JUVENILE DRUG COURT PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01173643
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0656273
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FAMILY ASSESSMENT, SUPPORT AND EDUCATION (FASE) PROGRAM PROVIDES MONITORING AND SUPPORT FOR COURT-ORDERED SUPERVISED VISITATION AND FAMILY COUNSELING.SCHOOL BASED PORGRAMS (SBP) PROVIDE IN SCHOOL COUNSELING AND SUPPORT SERVICES AIMED AT REDUCTION OF CHRONIC TRUANCY AND IMPROVING BEHAVIORAL AND ACADEMIC PERFORMANCE FOR AT RISK STUDENTS.DEVELOPMENT PRGRAMS INCLUDE INNOVATIVE PROJECTS AND NEW SERVICES STILL IN AN INITIAL IMPLEMENTATION AND DEMOSTRATION PHASE. WHEN FULLY DEVELOPED THESE PROJECTS MAY BE INCORPORATED AS COMPONENTS OF ESTABLISHED PROGRAMS OR CONTINUED STANDALONE PROGRAMS. THESE DEVELOPMENT PROGRAMS INCLUDE: 1) INTENSIVE OUTPATIENT PROGRAM WITH DOMICILE (IOP-D) PROVIDES SUBSTANCE ABUSE DISORDER TREATMENT TO ADULTS FOR APPROXIMATELY EIGHT WEEKS AND PROVIDES AN OPPORTUNITY FOR INDIVIDUALS RECENTLY COMPLETING INPATIENT OR LONG-TERM RESIDENTIAL CARE TO ESTABLISH RECOVERY SUPPORT, HOUSING AND EMPLOYMENT IN THE COMMUNITY WHILE CONTINUING TREATMENT. THIS PROGRAM CONCLUDED ON 9/30/19. 2) RESCUE RECOVERY PROVIDES PEER RECOVERY SUPPORT UTILIZING TRAINED AND CERTIFIED PEER COACHES. THE PROGRAM OFFERS ADDITIONAL SUPPORT TO CLIENTS IN SUBSTANCE ABUSE DISORDER TREATMENT. RESCUE RECOVERY COACHES ALSO RESPOND ON AN EMERGENCY BASIS TO INDIVIDUALS EXPERIENCING OVERDOSE OR OTHER COMPLICATIONS OF OPIOD USE AT HOSPITAL EMERGENCY DEPARTMENTS AND ON THE REQUEST OF PUBLIC SAFETY DEPARTMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01888579
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0585578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010666
IRS990/PYOtherExpensesAmt08567563
IRS990/PYOtherRevenueAmt0-4285
IRS990/PYProgramServiceRevenueAmt014051683
IRS990/PYRevenuesLessExpensesAmt01006076
IRS990/PYSalariesCompEmpBnftPaidAmt04642101
IRS990/PYTotalExpensesAmt013209664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014215740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02084707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04871
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013556977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07560369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08406899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249145

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,487,335
Liabilities
$1,370,431
Net assets
$11,116,904
Revenue
$16,004,837
Expenses
$13,920,130
Net income
$2,084,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.8$1.04$32.8$16.3$16.0$0.37
2024Detailed filing. Detailed filing data is available for this year.$32.1$0.79$31.3$18.6$14.9$3.62
2023Detailed filing. Detailed filing data is available for this year.$25.4$0.39$25.0$16.2$11.6$4.68
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.48$19.5$14.0$10.9$3.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.61$17.2$15.3$11.3$4.03
2020Detailed filing. Detailed filing data is available for this year.$15.0$1.84$13.2$16.0$13.9$2.09
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.37$11.1$16.0$13.9$2.08
2018Detailed filing. Detailed filing data is available for this year.$10.2$1.20$9.03$14.2$13.2$1.01
2017Detailed filing. Detailed filing data is available for this year.$9.08$1.05$8.03$14.3$12.7$1.60
2016Detailed filing. Detailed filing data is available for this year.$7.52$1.09$6.43$13.4$12.5$0.91
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.76$5.52$12.2$11.7$0.49
2014Summary only. Only limited summary data is available for this year.$5.62$0.59$5.03$8.44$7.22$1.22
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.63$3.81$12.0$11.0$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.56$2.78$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.19$2.37$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.54$1.68$14.6