Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$2,304,682
Up $303,828 (+15%) from 2018
Net Assets
Up$2,072,008
Up $226,331 (+12%) from 2018
Liabilities
Up$232,674
Up $77,497 (+50%) from 2018
Revenue
Up$1,980,289
Up $298,066 (+18%) from 2018
Expenses
Up$1,753,958
Up $247,337 (+16%) from 2018
Net Income
Up$226,331
Up $50,729 (+29%) from 2018
To provide commnity sanctions, housing, and counseling services for offenders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,445,765 | $1,659,742 | ▲ $213,977 |
| Land, Buildings, and Equipment, Net | $292,696 | $413,823 | ▲ $121,127 |
| Accounts Receivable | $247,990 | $210,818 | ▼ $37,172 |
| Prepaid Expenses and Deferred Charges | $14,403 | $20,299 | ▲ $5,896 |
| Total Assets | $2,000,854 | $2,304,682 | ▲ $303,828 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105,195 | $155,015 | ▲ $49,820 |
| Escrow Account Liability | $49,982 | $77,659 | ▲ $27,677 |
| Total Liabilities | $155,177 | $232,674 | ▲ $77,497 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,845,677 | $2,072,008 | ▲ $226,331 |
| Total Net Assets Fund Balance | $1,845,677 | $2,072,008 | ▲ $226,331 |
| Total Liabilities and Net Assets / Fund Balance | $2,000,854 | $2,304,682 | ▲ $303,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $156,530 | $433,638 | $590,168 |
| Equipment | $87,371 | $365,747 | $453,118 |
| Buildings | $118,606 | $145,677 | $264,283 |
| Other Land Buildings | $41,316 | - | $41,316 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Kenneth Parrish | President |
| Christopher Yates | Board Member |
| Dennis Leiber | Board Member |
| Dina Bolter | Board Member |
| Erica Fannon | Board Member |
| Garry Steward | Board Member |
| Joseph Rossi | Board Member |
| Kenyatta Brame | Board Member |
| Patrick Lane | Board Member |
| Michelle Macdonald | Executive Director |
| Jane Markey | Secretary |
| Joseph Gavin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,162,148 |
| Other Expenses | $591,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $909,523 | $73,720 | $0 | $983,243 |
| Other Employee Benefits | $163,957 | $14,948 | $0 | $178,905 |
| All Other Expenses | $152,257 | $3,804 | $0 | $156,061 |
| Occupancy | $87,044 | $8,009 | $0 | $95,053 |
| Depreciation Depletion | $43,739 | $4,063 | $0 | $47,802 |
| Insurance | $31,370 | $2,858 | $0 | $34,228 |
| Office Expenses | $25,844 | $2,278 | $0 | $28,122 |
| Fees for Services Accounting | $552 | $15,638 | $0 | $16,190 |
| Other Expenses | $13,940 | $1,295 | $0 | $15,235 |
| Fees for Services Other | $9,233 | $844 | $0 | $10,077 |
| Total Functional Expenses | $1,620,839 | $133,119 | $0 | $1,753,958 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,753,958 |
| Total Expenses per Audited Statements | $1,753,958 |
| Total Expenses per Form 990 | $1,753,958 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Office Manager and Executive Director review the IRS Form 990 before signing and submitting the document.”
“Monitoring is performed based on observation and inquiry of management.”
“The Board performs an annual review of the Executive Director considering performance, expectations, and economics of the Organization.”
“Documents are made available upon request and on a public website.”
“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.”
“Federal Pre-trial, PCSP, and GED 15371. 0. 120367.”
“Transportation 6706. 6140. 566. 0.”
“Housekeeping 11023. 10154. 869. 0.”
“Substance abuse 7852. 7852. 0. 0.”
“Pay phone 45038. 45038. 0. 0.”
“Miscellaneous 85442. 83073. 2369. 0.”
“Resident funds are maintained by the Organization which accounts for resident income and disbursements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 247990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 210818 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide commnity sanctions, housing, and counseling services for offenders. |
| IRS990/AllOtherContributionsAmt | 0 | 2970 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156061 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michelle MacDonald |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6162454346 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1706 S Division |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Rapids |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49507 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1445765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1659742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6922 |
| IRS990/CYOtherExpensesAmt | 0 | 591810 |
| IRS990/CYOtherRevenueAmt | 0 | 22159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1948238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 226331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1162148 |
| IRS990/CYTotalExpensesAmt | 0 | 1753958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1980289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4063 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43739 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47802 |
| IRS990/Desc | 0 | Residential probation - program for rehabilitation and supervised housing for probationers (approx. 296 participants). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 49982 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 77659 |
| IRS990/ExpenseAmt | 0 | 1347889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15638 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16190 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10077 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kenneth Parrish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joseph Gavin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jane Markey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dennis Leiber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christopher Yates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph Rossi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dina Bolter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Garry Steward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Erica Fannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Patrick Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kenyatta Brame |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michelle Macdonald |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1980289 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6922 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6922 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 945062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 292696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 413823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1358885 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2279 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2279 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To provide commnity sanctions, housing, and counseling services for offenders. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1845677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2072008 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8009 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95053 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28122 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178905 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues, fees and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Communications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15235 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAY PHONE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17324 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17324 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2556 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 22159 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 909523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 983243 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20299 |
| IRS990/PrincipalOfficerNm | 0 | Michelle MacDonald |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Resident payments |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1796565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151673 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Offenders Success - Provides resource navigation for Kent County returning citizens who are being released from prison. Provides resources to help with successful reentry. 140 participants were served during the year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 240430 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 380579 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DROP - Provides substance and alcohol testing for Federal Probation clients through a subcontract with Arbor Circle. 213 participants were served during the year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17149 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 28403 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Federal Pre-trial, PCSP, and GED |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15371 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 120367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3665 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 207 |
| IRS990/PYOtherExpensesAmt | 0 | 521736 |
| IRS990/PYOtherRevenueAmt | 0 | 27618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1650733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 984885 |
| IRS990/PYTotalExpensesAmt | 0 | 1506621 |
| IRS990/PYTotalRevenueAmt | 0 | 1682223 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 226331 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1267216 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Resident rent 2014: 126693. 2015: 189511. 2016: 174569. 2017: 172447. 2018: 151673. Description: Pay phone 2014: 11720. 2015: 12710. 2016: 12265. 2017: 12029. 2018: 17324. Description: Vending 2014: 2223. 2015: 3242. 2016: 2689. 2017: 1793. 2018: 2556. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1801814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1495747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1329471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1261764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1171621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7060417 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7776 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 171553 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205463 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140636 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 893444 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88680 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7060417 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1801814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1495747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1329471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1261764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1171621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7060417 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7961637 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 625296 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 49982 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 118606 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 145677 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 264283 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 592619 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 82659 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87371 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 365747 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 453118 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1753958 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 156530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 433638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 590168 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41316 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1980289 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Resident funds are maintained by the Organization which accounts for resident income and disbursements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 413823 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1753958 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1980289 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1980289 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1753958 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.