Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$3,346,311
Up $875,889 (+35%) from 2020
Net Assets
Up$3,240,242
Up $885,858 (+38%) from 2020
Liabilities
Down$106,069
Down $9,969 (-8.6%) from 2020
Revenue
Up$2,388,610
Up $301,762 (+14%) from 2020
Expenses
Down$1,502,752
Down $301,720 (-17%) from 2020
Net Income
Up$885,858
Up $603,482 (+214%) from 2020
To provide commnity sanctions, housing, and counseling services for offenders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,865,846 | $1,873,389 | ▲ $7,543 |
| Accounts Receivable | $109,797 | $982,898 | ▲ $873,101 |
| Land, Buildings, and Equipment, Net | $477,417 | $470,475 | ▼ $6,942 |
| Prepaid Expenses and Deferred Charges | $17,362 | $19,549 | ▲ $2,187 |
| Total Assets | $2,470,422 | $3,346,311 | ▲ $875,889 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,188 | $44,058 | ▼ $21,130 |
| Escrow Account Liability | $23,493 | $42,347 | ▲ $18,854 |
| Mortgage Notes Payable Secured by Investment Property | $27,357 | $19,664 | ▼ $7,693 |
| Total Liabilities | $116,038 | $106,069 | ▼ $9,969 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,354,384 | $3,240,242 | ▲ $885,858 |
| Total Net Assets Fund Balance | $2,354,384 | $3,240,242 | ▲ $885,858 |
| Total Liabilities and Net Assets / Fund Balance | $2,470,422 | $3,346,311 | ▲ $875,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $228,969 | $485,452 | $714,421 |
| Equipment | $126,114 | $386,200 | $512,314 |
| Buildings | $105,392 | $158,891 | $264,283 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Kenneth Parrish | President |
| Christopher Yates | Board Member |
| Dennis Leiber | Board Member |
| Dina Davis | 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 | $1,019,356 |
| Other Expenses | $483,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $822,024 | $34,224 | $0 | $856,248 |
| Other Employee Benefits | $146,797 | $16,311 | $0 | $163,108 |
| Occupancy | $79,355 | $8,817 | $0 | $88,172 |
| Insurance | $49,607 | $5,512 | $0 | $55,119 |
| Depreciation Depletion | $49,514 | $5,502 | $0 | $55,016 |
| All Other Expenses | $44,363 | $2,359 | $0 | $46,722 |
| Fees for Services Accounting | $15,923 | $1,769 | $0 | $17,692 |
| Office Expenses | $14,654 | $1,628 | $0 | $16,282 |
| Fees for Services Other | $11,849 | $1,316 | $0 | $13,165 |
| Other Expenses | $7,887 | $876 | $0 | $8,763 |
| Travel | $2,150 | $239 | $0 | $2,389 |
| Total Functional Expenses | $1,417,452 | $85,300 | $0 | $1,502,752 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,502,752 |
| Total Expenses per Audited Statements | $1,502,752 |
| Total Expenses per Form 990 | $1,502,752 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Account 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, DROP, and GED 50095. 0. 46731.”
“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 | 65188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44058 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109797 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 982898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide commnity sanctions, housing, and counseling services for offenders. |
| IRS990/AllOtherContributionsAmt | 0 | 10696 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46722 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1865846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1873389 |
| 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 | 225696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8371 |
| IRS990/CYOtherExpensesAmt | 0 | 483396 |
| IRS990/CYOtherRevenueAmt | 0 | 6100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2148443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 885858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1019356 |
| IRS990/CYTotalExpensesAmt | 0 | 1502752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2388610 |
| 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 | 5502 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55016 |
| IRS990/Desc | 0 | Residential Probation - program for rehabilitation and supervised housing for probationers (approx. 238 participants). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 23493 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 42347 |
| IRS990/ExpenseAmt | 0 | 1032013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15923 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17692 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11849 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13165 |
| 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 | Dina Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Garry Steward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Erica Fannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kenyatta Brame |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joseph Rossi |
| 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/GovernmentGrantsAmt | 0 | 215000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2388610 |
| 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 | 5512 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55119 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8371 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1030543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 477417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 470475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1501018 |
| 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 | 600 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 600 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27357 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19664 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2354384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3240242 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2354384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3240242 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79355 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88172 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16282 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146797 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 163108 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/Desc | 3 | Housekeeping |
| 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 | 4371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8763 |
| 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 | 1951 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3549 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1951 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3549 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 6100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 822024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 856248 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19549 |
| 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 | 2040332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108111 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Transitional 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 100 residents during the year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 173237 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 268386 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Offenders 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 303 residents during the year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 162107 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 268386 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Federal Pre-trial, DROP, and GED |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 50095 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 46731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 239635 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28461 |
| IRS990/PYOtherExpensesAmt | 0 | 551671 |
| IRS990/PYOtherRevenueAmt | 0 | 20097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1798655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 282376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1252801 |
| IRS990/PYTotalExpensesAmt | 0 | 1804472 |
| IRS990/PYTotalRevenueAmt | 0 | 2086848 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 885858 |
| 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 | 1725215 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Resident rent 2016: 174569. 2017: 172447. 2018: 151673. 2019: 137901. 2020: 108111. Description: Pay phone 2016: 12265. 2017: 12029. 2018: 17324. 2019: 15195. 2020: 1951. Description: Vending 2016: 2689. 2017: 1793. 2018: 2556. 2019: 4449. 2020: 3549. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2266628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1900842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1801814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1495747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1329471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8794502 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 113611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171553 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189523 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 818501 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91070 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8794502 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2266628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1900842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1801814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1495747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1329471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8794502 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9657162 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 409466 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 27357 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 105392 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 158891 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 264283 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 394476 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 42347 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 126114 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 386200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 512314 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1502752 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 228969 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 485452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 714421 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2388610 |
| 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 | 470475 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.