Civic Intelligence

Alternative Directions

990 • Fiscal year 2020 • EIN 38-2405582

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 29, 2021

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

40th percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.06x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,470,422

Up $165,740 (+7.2%) from 2019

Net Assets

Up

$2,354,384

Up $282,376 (+14%) from 2019

Liabilities

Down

$116,038

Down $116,636 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$2,086,848

Up $106,559 (+5.4%) from 2019

Expenses

Up

$1,804,472

Up $50,514 (+2.9%) from 2019

Net Income

Up

$282,376

Up $56,045 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$2,470,422
Liabilities$116,038
Net Assets$2,354,384
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$2,086,848
Expenses$1,804,472
Net Income$282,376
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.1
Gross Receipts
$2,086,848
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$1,659,742$1,865,846▲ $206,104
Land, Buildings, and Equipment, Net$413,823$477,417▲ $63,594
Accounts Receivable$210,818$109,797▼ $101,021
Prepaid Expenses and Deferred Charges$20,299$17,362▼ $2,937
Total Assets$2,304,682$2,470,422▲ $165,740
Liabilities
Accounts Payable and Accrued Expenses$155,015$65,188▼ $89,827
Mortgage Notes Payable Secured by Investment Property-$27,357-
Escrow Account Liability$77,659$23,493▼ $54,166
Total Liabilities$232,674$116,038▼ $116,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,072,008$2,354,384▲ $282,376
Total Net Assets Fund Balance$2,072,008$2,354,384▲ $282,376
Total Liabilities and Net Assets / Fund Balance$2,304,682$2,470,422▲ $165,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,662$608,789$854,451
Equipment$125,026$366,738$491,764
Other Land Buildings$96,729-$96,729
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kenneth ParrishPresident
Christopher YatesBoard Member
Dennis LeiberBoard Member
Dina DavisBoard Member
Erica FannonBoard Member
Garry StewardBoard Member
Kenyatta BrameBoard Member
Patrick LaneBoard Member
Michelle MacdonaldExecutive Director
Jane MarkeySecretary
Joseph GavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,635
Program Service Revenue
$1,798,655
Investment Income
$28,461
Other Revenue
$20,097
All Other Contributions
$24,035
Change in Net Assets
$282,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,086,848
Total Revenue per Audited Statements
$2,086,848
Total Revenue per Form 990
$2,086,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,252,801
Other Expenses$551,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,885$42,928$0$1,065,813
Other Employee Benefits$168,289$18,699$0$186,988
Occupancy$92,106$10,234$0$102,340
All Other Expenses$77,700$2,334$0$80,034
Insurance$45,534$5,059$0$50,593
Depreciation Depletion$42,615$4,735$0$47,350
Fees for Services Accounting$2,116$17,013$0$19,129
Office Expenses$16,191$1,799$0$17,990
Other Expenses$12,432$1,381$0$13,813
Fees for Services Other$11,305$2,225$0$13,530
Travel$7,483$832$0$8,315
Total Functional Expenses$1,691,653$112,819$0$1,804,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,804,472
Total Expenses per Audited Statements$1,804,472
Total Expenses per Form 990$1,804,472
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 35% controlled entity
No
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
2021-04-29
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
53
Volunteers
0

Preparer

Firm
Vredeveld Haefner LLC
Address
10302 20TH AVE NW, GRAND RAPIDS, MI 49534
Preparer
Michael J Vredeveld
Phone
6166488447
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

“Federal Pre-trial, DROP, and GED 58472. 0. 73410.”

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 492 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/BOYAmt0155015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065188
IRS990/AccountsReceivableGrp/BOYAmt0210818
IRS990/AccountsReceivableGrp/EOYAmt0109797
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide commnity sanctions, housing, and counseling services for offenders.
IRS990/AllOtherContributionsAmt024035
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077700
IRS990/AllOtherExpensesGrp/TotalAmt080034
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01659742
IRS990/CashNonInterestBearingGrp/EOYAmt01865846
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028461
IRS990/CYOtherExpensesAmt0551671
IRS990/CYOtherRevenueAmt020097
IRS990/CYProgramServiceRevenueAmt01798655
IRS990/CYRevenuesLessExpensesAmt0282376
IRS990/CYSalariesCompEmpBnftPaidAmt01252801
IRS990/CYTotalExpensesAmt01804472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02086848
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04735
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042615
IRS990/DepreciationDepletionGrp/TotalAmt047350
IRS990/Desc0Residential Probation - program for rehabilitation and supervised housing for probationers (approx. 254 participants).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt077659
IRS990/EscrowAccountLiabilityGrp/EOYAmt023493
IRS990/ExpenseAmt01300006
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017013
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02116
IRS990/FeesForServicesAccountingGrp/TotalAmt019129
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011305
IRS990/FeesForServicesOtherGrp/TotalAmt013530
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Parrish
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Gavin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane Markey
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis Leiber
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Yates
IRS990/Form990PartVIISectionAGrp/PersonNm5Dina Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Garry Steward
IRS990/Form990PartVIISectionAGrp/PersonNm7Erica Fannon
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrick Lane
IRS990/Form990PartVIISectionAGrp/PersonNm9Kenyatta Brame
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/ReportableCompFromOrgAmt100
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/TitleTxt0President
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/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0215600
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02086848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05059
IRS990/InsuranceGrp/ProgramServicesAmt045534
IRS990/InsuranceGrp/TotalAmt050593
IRS990/InvestmentIncomeGrp/ExclusionAmt028461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028461
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0975527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0477417
IRS990/LandBldgEquipCostOrOtherBssAmt01452944
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0453
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0453
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide commnity sanctions, housing, and counseling services for offenders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027357
IRS990/NetAssetsOrFundBalancesBOYAmt02072008
IRS990/NetAssetsOrFundBalancesEOYAmt02354384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02072008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02354384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010234
IRS990/OccupancyGrp/ProgramServicesAmt092106
IRS990/OccupancyGrp/TotalAmt0102340
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01799
IRS990/OfficeExpensesGrp/ProgramServicesAmt016191
IRS990/OfficeExpensesGrp/TotalAmt017990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186988
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Repair and maintenance
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Housekeeping
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31381
IRS990/OtherExpensesGrp/ProgramServicesAmt0142783
IRS990/OtherExpensesGrp/ProgramServicesAmt131748
IRS990/OtherExpensesGrp/ProgramServicesAmt218466
IRS990/OtherExpensesGrp/ProgramServicesAmt312432
IRS990/OtherExpensesGrp/TotalAmt0142783
IRS990/OtherExpensesGrp/TotalAmt135276
IRS990/OtherExpensesGrp/TotalAmt220518
IRS990/OtherExpensesGrp/TotalAmt313813
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0PAY PHONE
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015195
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14449
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt020097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01022885
IRS990/OtherSalariesAndWagesGrp/TotalAmt01065813
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017362
IRS990/PrincipalOfficerNm0Michelle MacDonald
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Government payments
IRS990/ProgramServiceRevenueGrp/Desc1Resident payments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01660754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137901
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional Housing residents who have been recently released from prison can reside here for up to six months. They can leave at any time if they find acceptable accommodations. They receive minimal services (room & board) and are not required to participate in rehab-related activities, unlike 'regular' residents. They work with and report to their individual court (parole/probation) officers rather than our case managers. This program served 99 residents during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179568
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145135
IRS990/ProgSrvcAccomActy3Grp/Desc0Offenders Success privides miscellaneous support services primarily to non-resident men and women recently released from prison. Services include providing drivers licenses, state IDs, housing search services, food & clothing assistance, transportation assistance (mostly bus passes), etc. This program served 390 residents during the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153607
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171634
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Federal Pre-trial, DROP, and GED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058472
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06922
IRS990/PYOtherExpensesAmt0591810
IRS990/PYOtherRevenueAmt022159
IRS990/PYProgramServiceRevenueAmt01948238
IRS990/PYRevenuesLessExpensesAmt0226331
IRS990/PYSalariesCompEmpBnftPaidAmt01162148
IRS990/PYTotalExpensesAmt01753958
IRS990/PYTotalRevenueAmt01980289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0282376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01270575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Resident rent 2015: 189511. 2016: 174569. 2017: 172447. 2018: 151673. 2019: 137901. Description: Pay phone 2015: 12710. 2016: 12265. 2017: 12029. 2018: 17324. 2019: 15195. Description: Vending 2015: 3242. 2016: 2689. 2017: 1793. 2018: 2556. 2019: 4449.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01900842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01801814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01495747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01329471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01261764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07789638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035987
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0157545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0171553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0186269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0189523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0205463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0910353
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88680
IRS990ScheduleA/PublicSupportTotal170Amt07789638
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01900842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01801814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01495747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01329471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01261764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07789638
IRS990ScheduleA/TotalSupportAmt08735978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0520013
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt082659
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854451
IRS990ScheduleD/DistributionsDuringYearAmt0575315
IRS990ScheduleD/EndingBalanceAmt027357
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491764
IRS990ScheduleD/ExpensesSubtotalAmt01804472
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096729
IRS990ScheduleD/RevenueSubtotalAmt02086848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Resident funds are maintained by the Organization which accounts for resident income and disbursements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477417
IRS990ScheduleD/TotalExpensesPerForm990Amt01804472
IRS990ScheduleD/TotalRevenuePerForm990Amt02086848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02086848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01804472
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,470,422
Liabilities
$116,038
Net assets
$2,354,384
Revenue
$2,086,848
Expenses
$1,804,472
Net income
$282,376
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