Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$874,965
No earlier filing loaded for comparison.
Net Assets
$412,294
No earlier filing loaded for comparison.
Liabilities
$462,671
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,103,085
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Providing alternative sentencing options to court system
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 338762 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 385989 |
| IRS990/AccountsReceivable/BOY | 0 | 232351 |
| IRS990/AccountsReceivable/EOY | 0 | 250787 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING ALTERNATIVE SENTENCING OPTIONS TO COURT SYSTEM |
| IRS990/Advertising/ManagementAndGeneral | 0 | 729 |
| IRS990/Advertising/Total | 0 | 729 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 58128 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 148233 |
| IRS990/AllOtherExpenses/Total | 0 | 206361 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 120405 |
| IRS990/CashNonInterestBearing/EOY | 0 | 114498 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 223 |
| IRS990/ConferencesMeetings/Total | 0 | 223 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4731 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42583 |
| IRS990/DepreciationDepletion/Total | 0 | 47314 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED SHELTER, FOOD, AND COUNSELING TO RESIDENTS WHO OTHERWISE WOULD HAVE BEEN DETAINED IN COUNTY JAILS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2318414 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACK MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEROY COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK CORRIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN BATTLES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LENNETTA CONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT PICKELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHELLE TAMBLING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN ROOT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AVON BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID STAMM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PHILIP HART |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MATTHEW NORWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MELISSA LANE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD SECRET |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3030731 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 54593 |
| IRS990/Insurance/Total | 0 | 54593 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11296 |
| IRS990/Interest/Total | 0 | 11296 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3372 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3372 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 647770 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1140019 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 454476 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 492249 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING ALTERNATIVE SENTENCING OPTIONS TO COURT SYSTEM |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 484648 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 412294 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4475 |
| IRS990/OfficeExpenses/Total | 0 | 4475 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 59601 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 167486 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 227087 |
| IRS990/OtherExpensePriorYear | 0 | 1116331 |
| IRS990/OtherExpensesCurrentYear | 0 | 1152484 |
| IRS990/OtherExpenses/Description | 0 | PRISONER RE-ENTRY HOUSING |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 4 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 78841 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 127592 |
| IRS990/OtherExpenses/ProgramServices | 0 | 221005 |
| IRS990/OtherExpenses/ProgramServices | 1 | 181996 |
| IRS990/OtherExpenses/ProgramServices | 2 | 79245 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6638 |
| IRS990/OtherExpenses/ProgramServices | 4 | 119108 |
| IRS990/OtherExpenses/Total | 0 | 221005 |
| IRS990/OtherExpenses/Total | 1 | 181996 |
| IRS990/OtherExpenses/Total | 2 | 158086 |
| IRS990/OtherExpenses/Total | 3 | 134230 |
| IRS990/OtherExpenses/Total | 4 | 119108 |
| IRS990/OtherRevenueCurrentYear | 0 | 2837 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2837 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2837 |
| IRS990/OtherRevenuePriorYear | 0 | 15137 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 355946 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1244226 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1600172 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27118 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 96224 |
| IRS990/PayrollTaxes/Total | 0 | 123342 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12806 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14059 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3027894 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE OF MICHIGAN |
| IRS990/ProgramServiceRevenue/Description | 1 | MPRI |
| IRS990/ProgramServiceRevenue/Description | 2 | BYRNE GRANT/RECOVERY ACT |
| IRS990/ProgramServiceRevenue/Description | 3 | GENESEE COUNTY |
| IRS990/ProgramServiceRevenue/Description | 4 | RECOVERY HOUSE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1329668 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 479725 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 375578 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 323765 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 128723 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2499842 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1329668 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 479725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 375578 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 323765 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 128723 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -72354 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -269784 |
| IRS990/SalariesEtcCurrentYear | 0 | 1950601 |
| IRS990/SalariesEtcPriorYear | 0 | 1668432 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3030731 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2499842 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2600341 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2772808 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2756891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 13660613 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 15137 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 29005 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 19866 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 27133 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 91141 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13660613 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3030731 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2499842 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2600341 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2772808 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2756891 |
| IRS990ScheduleA/Total509/Total | 0 | 13660613 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3030731 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2514979 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2629346 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2792674 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2784024 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13751754 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 103517 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 66569 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 170086 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9285 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 181844 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 191129 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -72354 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -72354 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3103085 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 15000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 364153 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 383015 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 747168 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 294 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16342 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16636 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3030731 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3103085 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3103085 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 492249 |
| IRS990ScheduleD/TotalRevenue | 0 | 3030731 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3030731 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3103085 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3030731 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY OF 990 PROVIDED TO BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EMPLOYEES ARE LEASED, INCLUDING THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS STILL SETS THE SALARY FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 765 E HAMILTON |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FLINT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48532 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THERESA SHEPHERD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8102335340 |
| IRS990/TotalAssets/BOY | 0 | 823410 |
| IRS990/TotalAssetsBOY | 0 | 823410 |
| IRS990/TotalAssets/EOY | 0 | 874965 |
| IRS990/TotalAssetsEOY | 0 | 874965 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 3103085 |
| IRS990/TotalExpensesPriorYear | 0 | 2784763 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 784671 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2318414 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3103085 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 338762 |
| IRS990/TotalLiabilitiesBOY | 0 | 338762 |
| IRS990/TotalLiabilities/EOY | 0 | 462671 |
| IRS990/TotalLiabilitiesEOY | 0 | 462671 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 823410 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 874965 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 484648 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 412294 |
| IRS990/TotalOtherRevenue | 0 | 2837 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | 390435 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 390435 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2318414 |
| IRS990/TotalProgramServiceRevenue | 0 | 3027894 |
| IRS990/TotalRevenueCurrentYear | 0 | 3030731 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3030731 |
| IRS990/TotalRevenuePriorYear | 0 | 2514979 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3030731 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1398 |
| IRS990/Travel/ProgramServices | 0 | 11670 |
| IRS990/Travel/Total | 0 | 13068 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 484648 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 412294 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 76682 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NEWPATHS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 382302935 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW PATHS INC |
| ReturnHeader/Filer/NameControl | 0 | NEWP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 765 E HAMILTON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | FLINT |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48505 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-03 |
| ReturnHeader/Officer/Name | 0 | JAMES HUDGENS |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-11 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.