Civic Intelligence

Alternative Directions

990 • Fiscal year 2016 • EIN 38-2405582

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A

View Organization Page

1706 S DivisionGrand Rapids, MI 49507

(616) 245-4346

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,751

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,595,679

Up $328,997 (+26%) from 2015

Net Assets

Up

$1,502,100

Up $304,142 (+25%) from 2015

Liabilities

Up

$93,579

Up $24,855 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

Up

$1,467,426

Up $154,919 (+12%) from 2015

Expenses

Up

$1,163,284

Up $44,262 (+4.0%) from 2015

Net Income

Up

$304,142

Up $110,657 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $862,797Liabilities 2011: $244,052Net Assets 2011: $618,7452011Assets 2012: $875,765Liabilities 2012: $160,990Net Assets 2012: $714,7752012Assets 2013: $907,997Liabilities 2013: $122,363Net Assets 2013: $785,6342013Assets 2014: $1,083,128Liabilities 2014: $78,655Net Assets 2014: $1,004,4732014Assets 2015: $1,266,682Liabilities 2015: $68,724Net Assets 2015: $1,197,9582015Assets 2016: $1,595,679Liabilities 2016: $93,579Net Assets 2016: $1,502,1002016Assets 2018: $2,000,854Liabilities 2018: $155,177Net Assets 2018: $1,845,6772018Assets 2019: $2,304,682Liabilities 2019: $232,674Net Assets 2019: $2,072,0082019Assets 2020: $2,470,422Liabilities 2020: $116,038Net Assets 2020: $2,354,3842020Assets 2021: $3,346,311Liabilities 2021: $106,069Net Assets 2021: $3,240,2422021Assets 2022: $3,521,956Liabilities 2022: $100,948Net Assets 2022: $3,421,0082022Assets 2023: $3,310,228Liabilities 2023: $74,030Net Assets 2023: $3,236,1982023Assets 2024: $3,292,537Liabilities 2024: $90,675Net Assets 2024: $3,201,8622024

Highlighted filing

2016

Assets$1,595,679
Liabilities$93,579
Net Assets$1,502,100
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,151,998Expenses 2011: $1,047,140Net Income 2011: $104,8582011Expenses 2012: $1,069,8832012Revenue 2013: $1,110,290Expenses 2013: $1,039,431Net Income 2013: $70,8592013Revenue 2014: $1,291,843Expenses 2014: $1,073,004Net Income 2014: $218,8392014Revenue 2015: $1,312,507Expenses 2015: $1,119,022Net Income 2015: $193,4852015Revenue 2016: $1,467,426Expenses 2016: $1,163,284Net Income 2016: $304,1422016Revenue 2018: $1,682,223Expenses 2018: $1,506,621Net Income 2018: $175,6022018Revenue 2019: $1,980,289Expenses 2019: $1,753,958Net Income 2019: $226,3312019Revenue 2020: $2,086,848Expenses 2020: $1,804,472Net Income 2020: $282,3762020Revenue 2021: $2,388,610Expenses 2021: $1,502,752Net Income 2021: $885,8582021Revenue 2022: $2,081,100Expenses 2022: $1,900,334Net Income 2022: $180,7662022Revenue 2023: $1,730,738Expenses 2023: $1,915,548Net Income 2023: -$184,8102023Revenue 2024: $1,745,158Expenses 2024: $1,779,494Net Income 2024: -$34,3362024

Highlighted filing

2016

Revenue$1,467,426
Expenses$1,163,284
Net Income$304,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,467,426
Mission and Program Overview

Mission

To provide commnity sanctions, housing, and counseling services for offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$816,899$1,174,051▲ $357,152
Land, Buildings, and Equipment, Net$240,041$285,514▲ $45,473
Accounts Receivable$191,178$117,103▼ $74,075
Prepaid Expenses and Deferred Charges$18,564$19,011▲ $447
Total Assets$1,266,682$1,595,679▲ $328,997
Liabilities
Accounts Payable and Accrued Expenses$39,553$47,430▲ $7,877
Escrow Account Liability$29,171$46,149▲ $16,978
Total Liabilities$68,724$93,579▲ $24,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,197,958$1,502,100▲ $304,142
Total Net Assets Fund Balance$1,197,958$1,502,100▲ $304,142
Total Liabilities and Net Assets / Fund Balance$1,266,682$1,595,679▲ $328,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,020$489,815$711,835
Equipment$53,494$327,440$380,934
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MacdonaldExec. DirectorFT$72,425$11,326$83,751

Board Members and Trustees

NameTitle
Kenneth ParrishBoard Chairman
Christpher YatesBoard Member
Dennis LeiberBoard Member
Dina DavisBoard Member
Garry StewardBoard Member
Kenyatte BrameBoard Member
Patrick LaneBoard Member
Terry DixonBoard Member
Jane MarkeySecretary
Joseph GavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,838
Program Service Revenue
$1,435,030
Investment Income
$199
Other Revenue
$27,359
All Other Contributions
$4,838
Change in Net Assets
$304,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,426
Total Revenue per Audited Statements
$1,467,426
Total Revenue per Form 990
$1,467,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,393
Other Expenses$354,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,229$47,005$0$602,234
Other Employee Benefits$84,978$3,649$0$88,627
Current Officers, Directors, Trustees, and Key Employees$66,772$5,653$0$72,425
Occupancy$62,738$5,749$0$68,487
Payroll Taxes$38,341$6,766$0$45,107
Depreciation Depletion$39,652$3,683$0$43,335
Insurance$39,674$3,533$0$43,207
All Other Expenses$23,728$947$0$24,675
Office Expenses$15,491$1,284$0$16,775
Fees for Services Accounting$13,238$862$0$14,100
Other Expenses$11,247$991$0$12,238
Fees for Services Other$6,037$535$0$6,572
Travel$2,802$238$0$3,040
Total Functional Expenses$1,078,351$84,933$0$1,163,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,163,284
Total Expenses per Audited Statements$1,163,284
Total Expenses per Form 990$1,163,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alternative Directions
EIN
38-2405582
Phone
6162454346
Address
1706 S Division, Grand Rapids, MI 49507

Signing Officer

Name
Michelle Macdonald
Title
Executive Director
Phone
6162454346
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Macdonald
Formed
1980
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
0

Preparer

Firm
Vredeveld Haefner LLC
Address
4001 GRANADA CT NW, GRAND RAPIDS, MI 49534-2257
Preparer
Peter Haefner
Phone
6164609388
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Office Manager and Executive Director review the IRS Form 990 before signing and submitting the document.”

Pt VI, Line 12C

“Monitoring is performed based on observation and inquiry of management.”

Pt VI, Line 15A

“The Board performs an annual review of the Executive Director considering performance, expectations, and economics of the Organization.”

Pt VI, Line 19

“Documents are made available upon request and on a public website.”

Pt XII, Line 2C

“The entire Board of Alternative Directions functions as the audit committee in the selection of the audit firm as well as in the monitoring of audit performance.”

Form 990, Part III, Line 4D

“Prisoner re-entry, DROP program, resident rent, and 20013. 0. 214439.”

Form 990, Part IX, Line 24E

“Substance abuse 5841. 5841. 0. 0.”

Form 990, Part IX, Line 24E

“Dues, fees, & subscriptions 5536. 5244. 292. 0.”

Form 990, Part IX, Line 24E

“Pay Phone 4138. 4138. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 9160. 8505. 655. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Resident funds are maintained by the Organization which accounts for resident income and disbursements.”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047430
IRS990/AccountsReceivableGrp/BOYAmt0191178
IRS990/AccountsReceivableGrp/EOYAmt0117103
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide commnity sanctions, housing, and counseling services for offenders.
IRS990/AllOtherContributionsAmt04838
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0947
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023728
IRS990/AllOtherExpensesGrp/TotalAmt024675
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michelle MacDonald
IRS990/BooksInCareOfDetail/PhoneNum06162454346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01706 S Division
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grand Rapids
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049507
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0816899
IRS990/CashNonInterestBearingGrp/EOYAmt01174051
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05653
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066772
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072425
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0199
IRS990/CYOtherExpensesAmt0354891
IRS990/CYOtherRevenueAmt027359
IRS990/CYProgramServiceRevenueAmt01435030
IRS990/CYRevenuesLessExpensesAmt0304142
IRS990/CYSalariesCompEmpBnftPaidAmt0808393
IRS990/CYTotalExpensesAmt01163284
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01467426
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03683
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039652
IRS990/DepreciationDepletionGrp/TotalAmt043335
IRS990/Desc0RESIDENTIAL PROBATION - PROGRAM FOR REHABILITATION AND SUPERVISED HOUSING FOR PROBATIONERS (APPROX. 307 PARTICIPANTS).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt029171
IRS990/EscrowAccountLiabilityGrp/EOYAmt046149
IRS990/ExpenseAmt0992543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0862
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013238
IRS990/FeesForServicesAccountingGrp/TotalAmt014100
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0535
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06037
IRS990/FeesForServicesOtherGrp/TotalAmt06572
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011326
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE MARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTPHER YATES
IRS990/Form990PartVIISectionAGrp/PersonNm4KENYATTE BRAME
IRS990/Form990PartVIISectionAGrp/PersonNm5DINA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRY STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS LEIBER
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK LANE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE MACDONALD
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/ReportableCompFromOrgAmt1072425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01467426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03533
IRS990/InsuranceGrp/ProgramServicesAmt039674
IRS990/InsuranceGrp/TotalAmt043207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0817255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285514
IRS990/LandBldgEquipCostOrOtherBssAmt01102769
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011407
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011407
IRS990/MissionDesc0To provide commnity sanctions,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01197958
IRS990/NetAssetsOrFundBalancesEOYAmt01502100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05749
IRS990/OccupancyGrp/ProgramServicesAmt062738
IRS990/OccupancyGrp/TotalAmt068487
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01284
IRS990/OfficeExpensesGrp/ProgramServicesAmt015491
IRS990/OfficeExpensesGrp/TotalAmt016775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088627
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Repair and maintenance
IRS990/OtherExpensesGrp/Desc2Houskeeping
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3991
IRS990/OtherExpensesGrp/ProgramServicesAmt074457
IRS990/OtherExpensesGrp/ProgramServicesAmt136489
IRS990/OtherExpensesGrp/ProgramServicesAmt27478
IRS990/OtherExpensesGrp/ProgramServicesAmt311247
IRS990/OtherExpensesGrp/TotalAmt074457
IRS990/OtherExpensesGrp/TotalAmt139879
IRS990/OtherExpensesGrp/TotalAmt28126
IRS990/OtherExpensesGrp/TotalAmt312238
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0PAY PHONE
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012710
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13242
IRS990/OtherRevenueTotalAmt027359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602234
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06766
IRS990/PayrollTaxesGrp/ProgramServicesAmt038341
IRS990/PayrollTaxesGrp/TotalAmt045107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019011
IRS990/PrincipalOfficerNm0MICHELLE MACDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Government payments
IRS990/ProgramServiceRevenueGrp/Desc1Resident payments
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01245519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189511
IRS990/ProgSrvcAccomActy2Grp/Desc0COGNITIVE BEHAVIOR TREATMENT - PROGRAM FOR REHABILITATION AND COUNSELING OF EX-OFFENDERS (APPROX. 208 PARTICIPANTS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044766
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY REPORTING CENTER - HOUSING FOR EX-OFFENDERS (APPROX. 32 PARTICIPANTS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031328
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Prisoner re-entry, DROP program, resident rent, and GED program (225 particpants).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020013
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0214439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0348180
IRS990/PYOtherRevenueAmt013943
IRS990/PYProgramServiceRevenueAmt01293779
IRS990/PYRevenuesLessExpensesAmt0193485
IRS990/PYSalariesCompEmpBnftPaidAmt0770842
IRS990/PYTotalExpensesAmt01119022
IRS990/PYTotalRevenueAmt01312507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0304142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01146745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Resident rent 2011: 43546. 2012: 68696. 2013: 114099. 2014: 126693. 2015: 189511. Description: Pay phone 2011: 10766. 2012: 12035. 2013: 13821. 2014: 11720. 2015: 12710. Description: Vending 2011: 2260. 2012: 1589. 2013: 2027. 2014: 2223. 2015: 3242.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01261764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01171621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01161648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01024995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01108852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05728880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01661
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0205463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0129947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0614938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92190
IRS990ScheduleA/PublicSupportTotal170Amt05728880
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01261764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01171621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01161648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01024995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01108852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05728880
IRS990ScheduleA/TotalSupportAmt06345479
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0618352
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt029171
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0711835
IRS990ScheduleD/DistributionsDuringYearAmt0601374
IRS990ScheduleD/EndingBalanceAmt046149
IRS990ScheduleD/EquipmentGrp/BookValueAmt053494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380934
IRS990ScheduleD/ExpensesSubtotalAmt01163284
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt01467426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Resident funds are maintained by the Organization which accounts for resident income and disbursements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285514
IRS990ScheduleD/TotalExpensesPerForm990Amt01163284
IRS990ScheduleD/TotalRevenuePerForm990Amt01467426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01467426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01163284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Office Manager and Executive Director review the IRS Form 990 before signing and submitting the document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring is performed based on observation and inquiry of management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board performs an annual review of the Executive Director considering performance, expectations, and economics of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request and on a public website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The entire Board of Alternative Directions functions as the audit committee in the selection of the audit firm as well as in the monitoring of audit performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prisoner re-entry, DROP program, resident rent, and 20013. 0. 214439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Substance abuse 5841. 5841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues, fees, & subscriptions 5536. 5244. 292. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pay Phone 4138. 4138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 9160. 8505. 655. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,679
Liabilities
$93,579
Net assets
$1,502,100
Revenue
$1,467,426
Expenses
$1,163,284
Net income
$304,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$1.75$1.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.07$3.24$1.73$1.92$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.10$3.42$2.08$1.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$2.39$1.50$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.12$2.35$2.09$1.80$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.23$2.07$1.98$1.75$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.85$1.68$1.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.50$1.47$1.16$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.31$1.12$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.29$1.07$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$1.11$1.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.16$0.71$1.07
2011Summary only. Only limited summary data is available for this year.$0.86$0.24$0.62$1.15$1.05$0.10