Civic Intelligence

Alternative Directions

990 • Fiscal year 2022 • EIN 38-2405582

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 13, 2023

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

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.7%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.2%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,521,956

Up $175,645 (+5.2%) from 2021

Net Assets

Up

$3,421,008

Up $180,766 (+5.6%) from 2021

Liabilities

Down

$100,948

Down $5,121 (-4.8%) from 2021

Revenue

Down

$2,081,100

Down $307,510 (-13%) from 2021

Expenses

Up

$1,900,334

Up $397,582 (+26%) from 2021

Net Income

Down

$180,766

Down $705,092 (-80%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$3,521,956
Liabilities$100,948
Net Assets$3,421,008

Operations Trend

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

2022

Revenue$2,081,100
Expenses$1,900,334
Net Income$180,766
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.1
Gross Receipts
$2,081,100
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,001,192-
Cash and Non-Interest-Bearing Accounts$1,873,389$904,972▼ $968,417
Land, Buildings, and Equipment, Net$470,475$474,442▲ $3,967
Accounts Receivable$982,898$118,098▼ $864,800
Prepaid Expenses and Deferred Charges$19,549$23,252▲ $3,703
Total Assets$3,346,311$3,521,956▲ $175,645
Liabilities
Accounts Payable and Accrued Expenses$44,058$66,424▲ $22,366
Escrow Account Liability$42,347$23,329▼ $19,018
Mortgage Notes Payable Secured by Investment Property$19,664$11,195▼ $8,469
Total Liabilities$106,069$100,948▼ $5,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,240,242$3,421,008▲ $180,766
Total Net Assets Fund Balance$3,240,242$3,421,008▲ $180,766
Total Liabilities and Net Assets / Fund Balance$3,346,311$3,521,956▲ $175,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,064$675,940$989,004
Equipment$106,520$405,794$512,314
Other Land Buildings$44,858$0$44,858
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth ParrishPresident
Christopher YatesBoard Member
Dennis LeiberBoard Member
Dina DavisBoard Member
Eric WinstromBoard Member
Erica FannonBoard Member
Jonathan TimmersBoard Member
Joseph RossiBoard Member
Kenyatta BrameBoard Member
Rob HowardBoard Member
Michelle MacdonaldExecutive Director
Jane MarkeySecretary
Joseph GavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,300
Program Service Revenue
$1,677,636
Investment Income
$8,696
Other Revenue
$9,468
All Other Contributions
$21,530
Change in Net Assets
$180,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,081,100
Total Revenue per Audited Statements
$2,081,100
Total Revenue per Form 990
$2,081,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,521
Other Expenses$676,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,820$42,986$0$1,049,806
Other Employee Benefits$156,343$17,372$0$173,715
Occupancy$100,826$10,937$0$111,763
All Other Expenses$72,116$8,163$0$80,279
Insurance$53,632$5,959$0$59,591
Depreciation Depletion$46,071$5,119$0$51,190
Fees for Services Other$27,273$1,466$0$28,739
Office Expenses$24,697$2,744$0$27,441
Fees for Services Accounting$2,908$16,067$0$18,975
Other Expenses$14,030$1,245$0$15,275
Travel$9,242$1,027$0$10,269
Total Functional Expenses$1,779,105$121,229$0$1,900,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,900,334
Total Expenses per Audited Statements$1,900,334
Total Expenses per Form 990$1,900,334
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
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle MacDonald
Formed
1980
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
51
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 Account 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 and DROP program 38065. 0. 30718.

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 519 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/BOYAmt044058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066424
IRS990/AccountsReceivableGrp/BOYAmt0982898
IRS990/AccountsReceivableGrp/EOYAmt0118098
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide commnity sanctions, housing, and counseling services for offenders.
IRS990/AllOtherContributionsAmt021530
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072116
IRS990/AllOtherExpensesGrp/TotalAmt080279
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/BOYAmt01873389
IRS990/CashNonInterestBearingGrp/EOYAmt0904972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0385300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08696
IRS990/CYOtherExpensesAmt0676813
IRS990/CYOtherRevenueAmt09468
IRS990/CYProgramServiceRevenueAmt01677636
IRS990/CYRevenuesLessExpensesAmt0180766
IRS990/CYSalariesCompEmpBnftPaidAmt01223521
IRS990/CYTotalExpensesAmt01900334
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02081100
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05119
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046071
IRS990/DepreciationDepletionGrp/TotalAmt051190
IRS990/Desc0Residential Probation - program for rehabilitation and supervised housing for probationers (241 participants this year)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt042347
IRS990/EscrowAccountLiabilityGrp/EOYAmt023329
IRS990/ExpenseAmt01313417
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016067
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02908
IRS990/FeesForServicesAccountingGrp/TotalAmt018975
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01466
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027273
IRS990/FeesForServicesOtherGrp/TotalAmt028739
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/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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/PersonNm6Eric Winstrom
IRS990/Form990PartVIISectionAGrp/PersonNm7Erica Fannon
IRS990/Form990PartVIISectionAGrp/PersonNm8Jonathan Timmers
IRS990/Form990PartVIISectionAGrp/PersonNm9Kenyatta Brame
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph Rossi
IRS990/Form990PartVIISectionAGrp/PersonNm11Rob Howard
IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0363770
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02081100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05959
IRS990/InsuranceGrp/ProgramServicesAmt053632
IRS990/InsuranceGrp/TotalAmt059591
IRS990/InvestmentIncomeGrp/ExclusionAmt08696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08696
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01081734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474442
IRS990/LandBldgEquipCostOrOtherBssAmt01556176
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03837
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03837
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide commnity sanctions, housing, and counseling services for offenders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011195
IRS990/NetAssetsOrFundBalancesBOYAmt03240242
IRS990/NetAssetsOrFundBalancesEOYAmt03421008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03240242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03421008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010937
IRS990/OccupancyGrp/ProgramServicesAmt0100826
IRS990/OccupancyGrp/TotalAmt0111763
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02744
IRS990/OfficeExpensesGrp/ProgramServicesAmt024697
IRS990/OfficeExpensesGrp/TotalAmt027441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173715
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/ManagementAndGeneralAmt15749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31245
IRS990/OtherExpensesGrp/ProgramServicesAmt0191843
IRS990/OtherExpensesGrp/ProgramServicesAmt151751
IRS990/OtherExpensesGrp/ProgramServicesAmt221553
IRS990/OtherExpensesGrp/ProgramServicesAmt314030
IRS990/OtherExpensesGrp/TotalAmt0191843
IRS990/OtherExpensesGrp/TotalAmt157500
IRS990/OtherExpensesGrp/TotalAmt223948
IRS990/OtherExpensesGrp/TotalAmt315275
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0PAY PHONE
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15031
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt09468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006820
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049806
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023252
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/TotalRevenueColumnAmt01563675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113961
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 114 residents during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223497
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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 306 residents during the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204126
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0346755
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Federal Pre-trial and DROP program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038065
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08371
IRS990/PYOtherExpensesAmt0483396
IRS990/PYOtherRevenueAmt06100
IRS990/PYProgramServiceRevenueAmt02148443
IRS990/PYRevenuesLessExpensesAmt0885858
IRS990/PYSalariesCompEmpBnftPaidAmt01019356
IRS990/PYTotalExpensesAmt01502752
IRS990/PYTotalRevenueAmt02388610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01186202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02001192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Resident rent 2017: 172447. 2018: 151673. 2019: 137901. 2020: 108111. 2021: 113961. Description: Pay phone 2017: 12029. 2018: 17324. 2019: 15195. 2020: 1951. 2021: 600. Description: Vending 2017: 1793. 2018: 2556. 2019: 4449. 2020: 3549. 2021: 5031.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01952812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02266628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01900842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01801814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01495747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09417843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052657
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0186269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0748570
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91070
IRS990ScheduleA/PublicSupportTotal170Amt09417843
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01952812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02266628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01900842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01801814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01495747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09417843
IRS990ScheduleA/TotalSupportAmt010219070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0488843
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt042347
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989004
IRS990ScheduleD/DistributionsDuringYearAmt0507861
IRS990ScheduleD/EndingBalanceAmt023329
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512314
IRS990ScheduleD/ExpensesSubtotalAmt01900334
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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