Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 38-2125633 • 501(c)3 • Gaylord, MI
Profile
Northern michigan substance abuse services enhances quality and access of behavorial health prevention, treatment and recovery support services through advocacy, infrastructure development, and delivery of evidence based quality services. It currently achieves this mission by operating an outpatient substance use disorder treatment program that is designated by the federal government as an opiate treatment program and a peer recovery program that provides peer recovery coaching through volunteers that serves all of northern lower michigan.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$2,254,735
Up $942,114 (+72%) from 2022
Liabilities
Up$523,543
Up $471,989 (+916%) from 2022
Net Assets
Up$1,731,192
Up $470,125 (+37%) from 2022
Revenue
Up$2,317,281
Up $367,155 (+19%) from 2022
Expenses
Up$1,855,969
Up $61,696 (+3.4%) from 2022
Net Income
Up$461,312
Up $305,459 (+196%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Northern michigan substance abuse services enhances quality and access of behavioral health prevention, treatment, and recovery support services through advocacy, infrastructure development and delivery of evidence based quality services. It currently achieves this mission by operating an outpatient substance use disorder treatment program that is designated by the federal government as an opiate treatment program and a peer recovery program that provides peer recovery coaching through volunteers that serves all of northern lower michigan.
Northern michigan substance abuse services enhances quality and access of behavorial health prevention, treatment and recovery support services through advocacy, infrastructure development, and delivery of evidence based quality services. It currently achieves this mission by operating an outpatient substance use disorder treatment program that is designated by the federal government as an opiate treatment program and a peer recovery program that provides peer recovery coaching through volunteers that serves all of northern lower michigan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $258,557 | $381,859 | ▲ $123,302 |
| Savings and Temporary Cash Investments | $486,546 | $351,371 | ▼ $135,175 |
| Accounts Receivable | $110,921 | $150,730 | ▲ $39,809 |
| Land, Buildings, and Equipment, Net | $16,225 | $14,701 | ▼ $1,524 |
| Prepaid Expenses and Deferred Charges | $6,319 | - | - |
| Total Assets | $878,568 | $898,661 | ▲ $20,093 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,285 | $49,406 | ▲ $20,121 |
| Total Liabilities | $29,285 | $49,406 | ▲ $20,121 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $849,283 | $849,255 | ▼ $28 |
| Total Net Assets Fund Balance | $849,283 | $849,255 | ▼ $28 |
| Total Liabilities and Net Assets / Fund Balance | $878,568 | $898,661 | ▲ $20,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,701 | $24,012 | $38,713 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Winter | Executive Director | FT | $96,975 | $7,670 | $104,645 |
| Anita Lawnichak | Deputy Director of Finance/admin | FT | $87,775 | $6,673 | $94,448 |
| Name | Title |
|---|---|
| Carrina Samkowiak | Director |
| Charles Welch | Director |
| Jim Pinkerton | Director |
| Michelle Styma | Director |
| Richard Entz | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Haborside Spine And Sports Center | Physiatry Services | 2375 SUMMIT PARK DRIVE, Petoskey, MI 49770 | $189,925 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,021,244 |
| Other Expenses | $566,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $584,977 | $20,149 | - | $605,126 |
| Fees for Services Other | $314,504 | - | - | $314,504 |
| Current Officers, Directors, Trustees, and Key Employees | $203,818 | $4,160 | - | $207,978 |
| Other Employee Benefits | $101,994 | $2,351 | - | $104,345 |
| Occupancy | $101,435 | - | - | $101,435 |
| Payroll Taxes | $58,911 | $1,838 | - | $60,749 |
| Pension Plan Contributions | $41,412 | $1,634 | - | $43,046 |
| Office Expenses | $26,001 | - | - | $26,001 |
| Insurance | $14,706 | - | - | $14,706 |
| Travel | $12,344 | - | - | $12,344 |
| Depreciation Depletion | $9,127 | - | - | $9,127 |
| All Other Expenses | $4,932 | - | - | $4,932 |
| Conferences and Meetings | $2,378 | - | - | $2,378 |
| Other Expenses | $127 | - | - | $127 |
| Total Functional Expenses | $1,557,388 | $30,132 | $0 | $1,587,520 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,587,520 |
| Total Expenses per Audited Statements | $1,587,520 |
| Total Expenses per Form 990 | $1,587,520 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form is completed by our independent audit firm and reviewed prior to submission by the deputy director of finance and the executive director.”
“At its annual board meeting when the conflict of interest policy is read, members are reminded of their obligation to identify a conflict with any items on the meeting's agenda throughout the upcoming year”
“An independent consultant was obtained to review all job descriptions, titles and compensation levels. From the board approved results of that study, the compensation figure has carried forward year-to-year adjusted for a cost of living factor. In addition, each year the agency participates in the mi nonprofit compensation and benefit survey, in which results are obtained and compared with current salaries to ensure nmsas is still in line with like agencies across the state.”
“The referenced documents are available upon request to any individual seeking their review.”
“Medical services: program service expenses 264,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 264,120. Other: program service expenses 50,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,384.”
“The process of oversight of the audit and selection of the independent auditor has not changed from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49406 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES ENHANCES QUALITY AND ACCESS OF BEHAVORIAL HEALTH PREVENTION, TREATMENT AND RECOVERY SUPPORT SERVICES THROUGH ADVOCACY, INFRASTRUCTURE DEVELOPMENT, AND DELIVERY OF EVIDENCE BASED QUALITY SERVICES. IT CURRENTLY ACHIEVES THIS MISSION BY OPERATING AN OUTPATIENT SUBSTANCE USE DISORDER TREATMENT PROGRAM THAT IS DESIGNATED BY THE FEDERAL GOVERNMENT AS AN OPIATE TREATMENT PROGRAM AND A PEER RECOVERY PROGRAM THAT PROVIDES PEER RECOVERY COACHING THROUGH VOLUNTEERS THAT SERVES ALL OF NORTHERN LOWER MICHIGAN. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANITA LAWNICHAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897321791 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2136 W M-32 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAYLORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49734 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 258557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 381859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 203818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207978 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2378 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2378 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 189925 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2375 SUMMIT PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PETOSKEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49770 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HABORSIDE SPINE AND SPORTS CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSIATRY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1276692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5599 |
| IRS990/CYOtherExpensesAmt | 0 | 566276 |
| IRS990/CYOtherRevenueAmt | 0 | 3213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 301988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1021244 |
| IRS990/CYTotalExpensesAmt | 0 | 1587520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1587492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9127 |
| IRS990/Desc | 0 | PROVIDE FUNDING FOR SUBSTANCE ABUSE TREATMENT SERVICES THAT SERVED:375 CLIENT; 217 ASSESSMENTS CONDUCTED; 1,515 HOURS OF COUNSELING; 2,202 GROUP SESSIONS; 90 HOURS OF CASE MANAGEMENT SERVICES; 2,151 PHYSICIAN EVALS AND MED REVIEWS; 44,548 METHADONE DOSES DISPENSED |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1361573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 314504 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 314504 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 7670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6673 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM PINKERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD ENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRINA SAMKOWIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE STYMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANITA LAWNICHAK |
| 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 | 96975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 87775 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEPUTY DIRECTOR OF FINANCE/ADMIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1276692 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1587492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14706 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5599 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38713 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES ENHANCES QUALITY AND ACCESS OF BEHAVORIAL HEALTH PREVENTION, TREATMENT AND RECOVERY SUPPORT SERVICES THROUGH ADVOCACY, INFRASTRUCTURE DEVELOPMENT, AND DELIVERY OF EVIDENCE BASED QUALITY SERVICES. IT CURRENTLY ACHIEVES THIS MISSION BY OPERATING AN OUTPATIENT SUBSTANCE USE DISORDER TREATMENT PROGRAM THAT IS DESIGNATED BY THE FEDERAL GOVERNMENT AS AN OPIATE TREATMENT PROGRAM AND A PEER RECOVERY PROGRAM THAT PROVIDES PEER RECOVERY COACHING THROUGH VOLUNTEERS THAT SERVES ALL OF NORTHERN LOWER MICHIGAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 849283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 849255 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26001 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2351 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104345 |
| IRS990/OtherExpensesGrp/Desc | 0 | PEER COUNSELING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3213 |
| IRS990/OtherRevenueTotalAmt | 0 | 3213 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 584977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 605126 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60749 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41412 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43046 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6319 |
| IRS990/PrincipalOfficerNm | 0 | SUE WINTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 1ST AND 3RD PARTY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 274064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27924 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED 198 PRESENTATIONS TO 2,643 CLIENT IN SUD RESIDENTIAL TREATMENT; AVERAGED 106 ACTIVE COACHES WITH 60 ASSIGNMENTS THROUGHOUT THE YEAR AND OTHER RELATED SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 169007 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 31137 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAINED 10 NEW COACHES IN THE TWO COUNTY REGION, CONDUCTED 3 MULTIPLE PATHWAYS PRESENTATIONS, ESTABLISHED 2 NEW RECOVERY SUPPORT MEETINGS IN THE COMMUNITY AND DEVELOPED A REFERRAL NETWORK WITH LOCAL DRUG COURTS AND RESIDENTIAL TREATMENT FACILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26808 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1006851 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 154578 |
| IRS990/PYOtherExpensesAmt | 0 | 495071 |
| IRS990/PYOtherRevenueAmt | 0 | 147723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 923026 |
| IRS990/PYTotalExpensesAmt | 0 | 1418097 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1418097 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 274064 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 486546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 351371 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2011 AMOUNT: $ 26,959. 2012 AMOUNT: $ 8,593. 2013 AMOUNT: $ 6,228. 2014 AMOUNT: $ 147,723. 2015 AMOUNT: $ 3,213. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1006851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10192821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9168066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8725365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30369795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5599 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -79676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 240986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 301988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 108945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6285971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3203191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3189711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13089806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 154578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -79676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 240986 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00580 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3213 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147723 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6228 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8593 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26959 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 192716 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43459601 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1578680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1115796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16478792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12371257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11915076 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43459601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1587492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1418097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16593835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12300174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11993705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43893303 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38713 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1587520 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1587492 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14701 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1587520 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1587492 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1587492 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1587520 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM IS COMPLETED BY OUR INDEPENDENT AUDIT FIRM AND REVIEWED PRIOR TO SUBMISSION BY THE DEPUTY DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT ITS ANNUAL BOARD MEETING WHEN THE CONFLICT OF INTEREST POLICY IS READ, MEMBERS ARE REMINDED OF THEIR OBLIGATION TO IDENTIFY A CONFLICT WITH ANY ITEMS ON THE MEETING'S AGENDA THROUGHOUT THE UPCOMING YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN INDEPENDENT CONSULTANT WAS OBTAINED TO REVIEW ALL JOB DESCRIPTIONS, TITLES AND COMPENSATION LEVELS. FROM THE BOARD APPROVED RESULTS OF THAT STUDY, THE COMPENSATION FIGURE HAS CARRIED FORWARD YEAR-TO-YEAR ADJUSTED FOR A COST OF LIVING FACTOR. IN ADDITION, EACH YEAR THE AGENCY PARTICIPATES IN THE MI NONPROFIT COMPENSATION AND BENEFIT SURVEY, IN WHICH RESULTS ARE OBTAINED AND COMPARED WITH CURRENT SALARIES TO ENSURE NMSAS IS STILL IN LINE WITH LIKE AGENCIES ACROSS THE STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE REFERENCED DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY INDIVIDUAL SEEKING THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 264,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,120. OTHER: PROGRAM SERVICE EXPENSES 50,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,384. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS OF OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 898661 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 878568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 898661 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1276692 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1557388 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29285 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49406 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29285 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49406 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 849255 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 301988 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 898661 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12344 |
| IRS990/TravelGrp/TotalAmt | 0 | 12344 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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