Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$717,116
Down $137,991 (-16%) from 2012
Net Assets
Down$174,844
Down $293,683 (-63%) from 2012
Liabilities
Up$542,272
Up $155,692 (+40%) from 2012
Revenue
$3,017,804
No earlier filing loaded for comparison.
Expenses
Down$3,311,487
Down $150,607 (-4.4%) from 2012
Net Income
-$293,683
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 157493 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 234295 |
| IRS990/AccountsReceivable/BOY | 0 | 306446 |
| IRS990/AccountsReceivable/EOY | 0 | 250861 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING ALTERNATIVE SENTENCING OPTIONS TO COURT SYSTEM |
| IRS990/Advertising/ManagementAndGeneral | 0 | 390 |
| IRS990/Advertising/Total | 0 | 390 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 136380 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 295450 |
| IRS990/AllOtherExpenses/Total | 0 | 431830 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 98453 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41520 |
| 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 | 1155 |
| IRS990/ConferencesMeetings/Total | 0 | 1155 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 429815 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 59290 |
| IRS990/DepreciationDepletion/Total | 0 | 59290 |
| 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/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2714232 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN BATTLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LENNETTA CONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT PICKELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID STAMM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHILIP HART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATTHEW NORWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBORAH QUINLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACK MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN ROOT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MELISSA LANE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | HONORARY MEM |
| 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 PRESID |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD SECRET |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| 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 | 3017804 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 66078 |
| IRS990/Insurance/Total | 0 | 66078 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14313 |
| IRS990/Interest/Total | 0 | 14313 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3372 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3372 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 835127 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1232424 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 428431 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 397297 |
| 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 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 468527 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 174844 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 129 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3789 |
| IRS990/OfficeExpenses/Total | 0 | 3789 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36535 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69186 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 105721 |
| IRS990/OtherExpensePriorYear | 0 | 1283107 |
| IRS990/OtherExpensesCurrentYear | 0 | 1309490 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | HOUSING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20294 |
| IRS990/OtherExpenses/ProgramServices | 0 | 260511 |
| IRS990/OtherExpenses/ProgramServices | 1 | 191826 |
| IRS990/OtherExpenses/ProgramServices | 2 | 167078 |
| IRS990/OtherExpenses/ProgramServices | 3 | 92058 |
| IRS990/OtherExpenses/Total | 0 | 260511 |
| IRS990/OtherExpenses/Total | 1 | 212120 |
| IRS990/OtherExpenses/Total | 2 | 167078 |
| IRS990/OtherExpenses/Total | 3 | 92058 |
| IRS990/OtherRevenueCurrentYear | 0 | 44878 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 36128 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 8750 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 36128 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8750 |
| IRS990/OtherRevenuePriorYear | 0 | 3867 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 235854 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1516316 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1752170 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18203 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 113185 |
| IRS990/PayrollTaxes/Total | 0 | 131388 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4394 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8324 |
| IRS990/PensionPlanContributions/Total | 0 | 12718 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18401 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24066 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2972926 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE OF MICHIGAN |
| IRS990/ProgramServiceRevenue/Description | 1 | RECOVERY HOUSE |
| IRS990/ProgramServiceRevenue/Description | 2 | DETOX |
| IRS990/ProgramServiceRevenue/Description | 3 | MPRI |
| IRS990/ProgramServiceRevenue/Description | 4 | STATE WORK CREW |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1171920 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 410333 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 335700 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 294768 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 160716 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2986457 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1171920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 410333 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 335700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 294768 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 160716 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -293683 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -293683 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41955 |
| IRS990/SalariesEtcCurrentYear | 0 | 2001997 |
| IRS990/SalariesEtcPriorYear | 0 | 2178987 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3248035 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3030731 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2499842 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8778608 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 3017804 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 3017804 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11796412 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3017804 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3248035 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3030731 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2499842 |
| IRS990ScheduleA/Total509/Total | 0 | 11796412 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3017804 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3248035 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3030731 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2499842 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11796412 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 15000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15000 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY OF 990 PROVIDED TO BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SUPERVISORS MONITOR AND REPORT TO EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EMPLOYEES ARE LEASED, INCLUDING THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS STILL SETS THE SALARY FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | RESIDENT EXPENSES 74,580 0 0 PAYROLL FEES 23,255 37,079 0 WORKFORCE DEVELOPMENT 49,007 0 0 BUILDING REPAIRS/MAINTENA 48,633 0 0 PHYSICIAN SERVICES 41,160 0 0 CONTRACT SERVICES 0 32,970 0 TELEPHONE 0 31,347 0 EQUIPMENT MAINTENANCE 0 22,680 0 TRANSPORTATION 16,800 0 0 SECURITY 13,890 0 0 WASTE REMOVAL 7,491 0 0 SMALL EQUIPMENT 6,909 0 0 MEMBERSHIP FEES 0 6,850 0 EDUCATION 6,800 0 0 SERVICE CHARGES 0 3,414 0 LINEN 2,623 0 0 PROFESSIONAL FEES 0 2,040 0 CLOTHING 1,721 0 0 IDENTIFICATION 1,478 0 0 MISC RESIDENT EXPENSES 1,103 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| 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 | 855103 |
| IRS990/TotalAssetsBOY | 0 | 855103 |
| IRS990/TotalAssets/EOY | 0 | 717116 |
| IRS990/TotalAssetsEOY | 0 | 717116 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 3311487 |
| IRS990/TotalExpensesPriorYear | 0 | 3462094 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 597255 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2714232 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3311487 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 386576 |
| IRS990/TotalLiabilitiesBOY | 0 | 386576 |
| IRS990/TotalLiabilities/EOY | 0 | 542272 |
| IRS990/TotalLiabilitiesEOY | 0 | 542272 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 855103 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 717116 |
| IRS990/TotalNbrEmployees | 0 | 129 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 468527 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 174844 |
| IRS990/TotalOtherRevenue | 0 | 44878 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | 599489 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 599489 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2714232 |
| IRS990/TotalProgramServiceRevenue | 0 | 2972926 |
| IRS990/TotalRevenueCurrentYear | 0 | 3017804 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3017804 |
| IRS990/TotalRevenuePriorYear | 0 | 3420139 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3017804 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 580 |
| IRS990/Travel/ProgramServices | 0 | 298 |
| IRS990/Travel/Total | 0 | 878 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 468527 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 174844 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 229083 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 307977 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NEWPATHS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-08-19 |
| ReturnHeader/Officer/Name | 0 | JAMES HUDGENS |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-08-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TAYLOR & MORGAN CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2302 STONEBRIDGE DR BLDG D |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FLINT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 485325406 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-08-22T11:27:40-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.