Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$3,310,228
Down $211,728 (-6.0%) from 2022
Net Assets
Down$3,236,198
Down $184,810 (-5.4%) from 2022
Liabilities
Down$74,030
Down $26,918 (-27%) from 2022
Revenue
Down$1,730,738
Down $350,362 (-17%) from 2022
Expenses
Up$1,915,548
Up $15,214 (+0.8%) from 2022
Net Income
Down-$184,810
Down $365,576 (-202%) from 2022
To provide commnity sanctions, housing, and counseling services for offenders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,001,192 | $1,523,738 | ▼ $477,454 |
| Cash and Non-Interest-Bearing Accounts | $904,972 | $1,109,555 | ▲ $204,583 |
| Land, Buildings, and Equipment, Net | $474,442 | $519,114 | ▲ $44,672 |
| Accounts Receivable | $118,098 | $134,768 | ▲ $16,670 |
| Prepaid Expenses and Deferred Charges | $23,252 | $23,053 | ▼ $199 |
| Total Assets | $3,521,956 | $3,310,228 | ▼ $211,728 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,424 | $57,389 | ▼ $9,035 |
| Escrow Account Liability | $23,329 | $14,853 | ▼ $8,476 |
| Mortgage Notes Payable Secured by Investment Property | $11,195 | $1,788 | ▼ $9,407 |
| Total Liabilities | $100,948 | $74,030 | ▼ $26,918 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,421,008 | $3,236,198 | ▼ $184,810 |
| Total Net Assets Fund Balance | $3,421,008 | $3,236,198 | ▼ $184,810 |
| Total Liabilities and Net Assets / Fund Balance | $3,521,956 | $3,310,228 | ▼ $211,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $361,335 | $704,119 | $1,065,454 |
| Equipment | $146,502 | $432,923 | $579,425 |
| Land | $10,000 | - | $10,000 |
| Other Land Buildings | $1,277 | - | $1,277 |
| Name | Title |
|---|---|
| Kenneth Parrish | President |
| Christopher Yates | Board Member |
| Dennis Leiber | Board Member |
| Dina Davis | Board Member |
| Eric Winstrom | Board Member |
| Jonathan Timmers | Board Member |
| Joseph Rossi | Board Member |
| Kellen Dotson | Board Member |
| Kenyatta Brame | Board Member |
| Rob Howard | Board Member |
| Michelle Macdonald | Executive Director |
| Jane Markey | Secretary |
| Joseph Gavin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,241,215 |
| Other Expenses | $674,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,028,423 | $39,569 | $0 | $1,067,992 |
| Other Employee Benefits | $155,901 | $17,322 | $0 | $173,223 |
| Occupancy | $89,300 | $9,595 | $0 | $98,895 |
| All Other Expenses | $71,776 | $212 | $0 | $71,988 |
| Insurance | $58,790 | $6,532 | $0 | $65,322 |
| Depreciation Depletion | $49,778 | $5,530 | $0 | $55,308 |
| Fees for Services Other | $26,871 | $1,475 | $0 | $28,346 |
| Office Expenses | $21,443 | $2,268 | $0 | $23,711 |
| Fees for Services Accounting | $339 | $16,364 | $0 | $16,703 |
| Other Expenses | $10,137 | $1,126 | $0 | $11,263 |
| Travel | $3,630 | $403 | $0 | $4,033 |
| Total Functional Expenses | $1,807,832 | $107,716 | $0 | $1,915,548 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,915,548 |
| Total Expenses per Audited Statements | $1,915,548 |
| Total Expenses per Form 990 | $1,915,548 |
| 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 and DROP program 47744. 0. 45988.”
“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 | 66424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57389 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118098 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide commnity sanctions, housing, and counseling services for offenders. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71776 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71988 |
| 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 | 904972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1109555 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30998 |
| IRS990/CYOtherExpensesAmt | 0 | 674333 |
| IRS990/CYOtherRevenueAmt | 0 | 7038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1692702 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -184810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1241215 |
| IRS990/CYTotalExpensesAmt | 0 | 1915548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1730738 |
| 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 | 5530 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55308 |
| IRS990/Desc | 0 | Residential Probation - program for rehabilitation and supervised housing for probationers (215 participants this year) |
| 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 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 23329 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 14853 |
| IRS990/ExpenseAmt | 0 | 1357365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16364 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 339 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16703 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26871 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28346 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 12 | 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 | Eric Winstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jonathan Timmers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kenyatta Brame |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joseph Rossi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rob Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kellen Dotson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1730738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| 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 | 6532 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30998 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1137042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 474442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 519114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1656156 |
| 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 | 3600 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3600 |
| 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 | 11195 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1788 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3421008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3236198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3421008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3236198 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9595 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98895 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23711 |
| 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 | 17322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 155901 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173223 |
| 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 | 5599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1721 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11263 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3438 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 7038 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1028423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1067992 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23252 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23053 |
| 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 | 1589107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103595 |
| 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 106 residents during the year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 207992 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| 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 343 residents during the year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 194731 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 338994 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Federal Pre-trial and DROP program |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 47744 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 45988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 385300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8696 |
| IRS990/PYOtherExpensesAmt | 0 | 676813 |
| IRS990/PYOtherRevenueAmt | 0 | 9468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1677636 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1223521 |
| IRS990/PYTotalExpensesAmt | 0 | 1900334 |
| IRS990/PYTotalRevenueAmt | 0 | 2081100 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -184810 |
| 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 | 1204125 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2001192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1523738 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Resident rent 2018: 151673. 2019: 137901. 2020: 108111. 2021: 113961. 2022: 103595. Description: Pay phone 2018: 17324. 2019: 15195. 2020: 1951. 2021: 600. 2022: 0. Description: Vending 2018: 2556. 2019: 4449. 2020: 3549. 2021: 5031. 2022: 3438. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Other Income Part II, Line 10 Description: Resident rent 2018: 151673. 2019: 137901. 2020: 108111. 2021: 113961. 2022: 103595. Description: Pay phone 2018: 17324. 2019: 15195. 2020: 1951. 2021: 600. 2022: 0. Description: Vending 2018: 2556. 2019: 4449. 2020: 3549. 2021: 5031. 2022: 3438. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1592707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1952812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2266628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1900842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1801814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9514803 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83448 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 107033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171553 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 669334 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92670 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9514803 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1592707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1952812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2266628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1900842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1801814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9514803 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10267585 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 351581 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 23329 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 361335 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 704119 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1065454 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 360057 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 14853 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 146502 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 432923 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 579425 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1915548 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1277 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1730738 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Resident funds are maintained by the Organization which accounts for resident income and disbursements. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.