Civic Intelligence

Alternative Directions

990 • Fiscal year 2025 • EIN 38-2405582

Oct 01, 2024 to Sep 30, 2025

Organization ProfileN/A

View Organization Page

1706 S DivisionGrand Rapids, MI 49507

(616) 245-4346

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-7.8%

Higher net margin than 22% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-8.6%

Faster revenue growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,143,246

Down $149,291 (-4.5%) from 2024

Net Assets

Down

$3,078,228

Down $123,634 (-3.9%) from 2024

Liabilities

Down

$65,018

Down $25,657 (-28%) from 2024

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Down

$1,595,011

Down $150,147 (-8.6%) from 2024

Expenses

Down

$1,718,645

Down $60,849 (-3.4%) from 2024

Net Income

Down

-$123,634

Down $89,298 (-260%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $862,797Liabilities 2011: $244,052Net Assets 2011: $618,7452011Assets 2012: $875,765Liabilities 2012: $160,990Net Assets 2012: $714,7752012Assets 2013: $907,997Liabilities 2013: $122,363Net Assets 2013: $785,6342013Assets 2014: $1,083,128Liabilities 2014: $78,655Net Assets 2014: $1,004,4732014Assets 2015: $1,266,682Liabilities 2015: $68,724Net Assets 2015: $1,197,9582015Assets 2016: $1,595,679Liabilities 2016: $93,579Net Assets 2016: $1,502,1002016Assets 2018: $2,000,854Liabilities 2018: $155,177Net Assets 2018: $1,845,6772018Assets 2019: $2,304,682Liabilities 2019: $232,674Net Assets 2019: $2,072,0082019Assets 2020: $2,470,422Liabilities 2020: $116,038Net Assets 2020: $2,354,3842020Assets 2021: $3,346,311Liabilities 2021: $106,069Net Assets 2021: $3,240,2422021Assets 2022: $3,521,956Liabilities 2022: $100,948Net Assets 2022: $3,421,0082022Assets 2023: $3,310,228Liabilities 2023: $74,030Net Assets 2023: $3,236,1982023Assets 2024: $3,292,537Liabilities 2024: $90,675Net Assets 2024: $3,201,8622024Assets 2025: $3,143,246Liabilities 2025: $65,018Net Assets 2025: $3,078,2282025

Highlighted filing

2025

Assets$3,143,246
Liabilities$65,018
Net Assets$3,078,228
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,151,998Expenses 2011: $1,047,140Net Income 2011: $104,8582011Expenses 2012: $1,069,8832012Revenue 2013: $1,110,290Expenses 2013: $1,039,431Net Income 2013: $70,8592013Revenue 2014: $1,291,843Expenses 2014: $1,073,004Net Income 2014: $218,8392014Revenue 2015: $1,312,507Expenses 2015: $1,119,022Net Income 2015: $193,4852015Revenue 2016: $1,467,426Expenses 2016: $1,163,284Net Income 2016: $304,1422016Revenue 2018: $1,682,223Expenses 2018: $1,506,621Net Income 2018: $175,6022018Revenue 2019: $1,980,289Expenses 2019: $1,753,958Net Income 2019: $226,3312019Revenue 2020: $2,086,848Expenses 2020: $1,804,472Net Income 2020: $282,3762020Revenue 2021: $2,388,610Expenses 2021: $1,502,752Net Income 2021: $885,8582021Revenue 2022: $2,081,100Expenses 2022: $1,900,334Net Income 2022: $180,7662022Revenue 2023: $1,730,738Expenses 2023: $1,915,548Net Income 2023: -$184,8102023Revenue 2024: $1,745,158Expenses 2024: $1,779,494Net Income 2024: -$34,3362024Revenue 2025: $1,595,011Expenses 2025: $1,718,645Net Income 2025: -$123,6342025

Highlighted filing

2025

Revenue$1,595,011
Expenses$1,718,645
Net Income-$123,634
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 25, 2026
Return Version
2024v5.2
Gross Receipts
$1,595,011
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$2,102,483$2,182,450▲ $79,967
Cash and Non-Interest-Bearing Accounts$574,108$410,555▼ $163,553
Land, Buildings, and Equipment, Net$459,479$390,260▼ $69,219
Accounts Receivable$134,738$139,810▲ $5,072
Prepaid Expenses and Deferred Charges$21,729$20,171▼ $1,558
Total Assets$3,292,537$3,143,246▼ $149,291
Liabilities
Accounts Payable and Accrued Expenses$68,843$59,256▼ $9,587
Deferred Revenue$16,861--
Escrow Account Liability$4,971$5,762▲ $791
Total Liabilities$90,675$65,018▼ $25,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,201,862$3,078,228▼ $123,634
Total Net Assets Fund Balance$3,201,862$3,078,228▼ $123,634
Total Liabilities and Net Assets / Fund Balance$3,292,537$3,143,246▼ $149,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,250$675,123$963,373
Equipment$90,085$481,338$571,423
Land$10,000-$10,000
Other Land Buildings$1,925-$1,925
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Kenneth ParrishPresident
Christopher YatesBoard Member
Dennis LeiberBoard Member
Eric WinstromBoard Member
Jane MarkeyBoard Member
Jonathan TimmersBoard Member
Joseph RossiBoard Member
Kellen DotsonBoard Member
Kenyatta BrameBoard Member
Rob HowardBoard Member
Michelle MacdonaldExecutive Director
Dina DavisSecretary
Joseph GavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,509,223
Investment Income
$78,371
Other Revenue
$7,417
Change in Net Assets
$-123,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,011
Total Revenue per Audited Statements
$1,595,011
Total Revenue per Form 990
$1,595,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,102,365
Other Expenses$616,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,732$39,290$0$954,022
Other Employee Benefits$133,509$14,834$0$148,343
Occupancy$101,176$11,276$0$112,452
Insurance$67,577$7,509$0$75,086
Depreciation Depletion$61,264$6,807$0$68,071
Fees for Services Other$27,115$1,690$0$28,805
All Other Expenses$26,790$217$0$27,007
Fees for Services Accounting$1,554$21,186$0$22,740
Office Expenses$16,630$1,848$0$18,478
Other Expenses$6,925$772$0$7,697
Travel$3,605$400$0$4,005
Total Functional Expenses$1,605,367$113,278$0$1,718,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,718,645
Total Expenses per Audited Statements$1,718,645
Total Expenses per Form 990$1,718,645
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
2026-03-25
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
47
Volunteers
0

Preparer

Firm
Vredeveld Haefner LLC
Address
10302 20TH AVE NW, GRAND RAPIDS, MI 49534
Preparer
Michael J Vredeveld CPA
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 87154. 0. 104379.”

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 500 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/BOYAmt068843
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059256
IRS990/AccountsReceivableGrp/BOYAmt0134738
IRS990/AccountsReceivableGrp/EOYAmt0139810
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide commnity sanctions, housing, and counseling services for offenders.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026790
IRS990/AllOtherExpensesGrp/TotalAmt027007
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/BOYAmt0574108
IRS990/CashNonInterestBearingGrp/EOYAmt0410555
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078371
IRS990/CYOtherExpensesAmt0616280
IRS990/CYOtherRevenueAmt07417
IRS990/CYProgramServiceRevenueAmt01509223
IRS990/CYRevenuesLessExpensesAmt0-123634
IRS990/CYSalariesCompEmpBnftPaidAmt01102365
IRS990/CYTotalExpensesAmt01718645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01595011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016861
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06807
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061264
IRS990/DepreciationDepletionGrp/TotalAmt068071
IRS990/Desc0Residential Probation - program for rehabilitation and supervised housing for probationers (229 participants this year)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt04971
IRS990/EscrowAccountLiabilityGrp/EOYAmt05762
IRS990/ExpenseAmt01202053
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021186
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01554
IRS990/FeesForServicesAccountingGrp/TotalAmt022740
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01690
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027115
IRS990/FeesForServicesOtherGrp/TotalAmt028805
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/PersonNm2Dina Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis Leiber
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Yates
IRS990/Form990PartVIISectionAGrp/PersonNm5Jane Markey
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Winstrom
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan Timmers
IRS990/Form990PartVIISectionAGrp/PersonNm8Kenyatta Brame
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Rossi
IRS990/Form990PartVIISectionAGrp/PersonNm10Rob Howard
IRS990/Form990PartVIISectionAGrp/PersonNm11Kellen Dotson
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/GainOrLossGrp/OtherAmt0-3073
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-3073
IRS990/GrossReceiptsAmt01595011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07509
IRS990/InsuranceGrp/ProgramServicesAmt067577
IRS990/InsuranceGrp/TotalAmt075086
IRS990/InvestmentIncomeGrp/ExclusionAmt081444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081444
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01156461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390260
IRS990/LandBldgEquipCostOrOtherBssAmt01546721
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02937
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02937
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide commnity sanctions, housing, and counseling services for offenders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03201862
IRS990/NetAssetsOrFundBalancesEOYAmt03078228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3073
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-3073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03201862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03078228
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011276
IRS990/OccupancyGrp/ProgramServicesAmt0101176
IRS990/OccupancyGrp/TotalAmt0112452
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OfficeExpensesGrp/ProgramServicesAmt016630
IRS990/OfficeExpensesGrp/TotalAmt018478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148343
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/ManagementAndGeneralAmt15599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3772
IRS990/OtherExpensesGrp/ProgramServicesAmt0173749
IRS990/OtherExpensesGrp/ProgramServicesAmt154087
IRS990/OtherExpensesGrp/ProgramServicesAmt216654
IRS990/OtherExpensesGrp/ProgramServicesAmt36925
IRS990/OtherExpensesGrp/TotalAmt0173749
IRS990/OtherExpensesGrp/TotalAmt159686
IRS990/OtherExpensesGrp/TotalAmt218504
IRS990/OtherExpensesGrp/TotalAmt37697
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04480
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0914732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0954022
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020171
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/TotalRevenueColumnAmt01478107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131116
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 160 residents during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316160
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Federal Pre-trial and DROP program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087154
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0104379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093440
IRS990/PYOtherExpensesAmt0632094
IRS990/PYOtherRevenueAmt07777
IRS990/PYProgramServiceRevenueAmt01618941
IRS990/PYRevenuesLessExpensesAmt0-34336
IRS990/PYSalariesCompEmpBnftPaidAmt01147400
IRS990/PYTotalExpensesAmt01779494
IRS990/PYTotalRevenueAmt01745158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01120270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02102483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02182450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Resident rent 2020: 108111. 2021: 113961. 2022: 103595. 2023: 33103. 2024: 31116. Description: Pay phone 2020: 1951. 2021: 600. 2022: 0. 2023: 0. 2024: 0. Description: Vending 2020: 3549. 2021: 5031. 2022: 3438. 2023: 3902. 2024: 4480.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01481044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01614713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01592707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01952812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02266628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08907904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222949
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0412837
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92980
IRS990ScheduleA/PublicSupportTotal170Amt08907904
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01481044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01614713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01592707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01952812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02266628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08907904
IRS990ScheduleA/TotalSupportAmt09543690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0963373
IRS990ScheduleD/EquipmentGrp/BookValueAmt090085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571423
IRS990ScheduleD/ExpensesSubtotalAmt01718645
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01925
IRS990ScheduleD/RevenueSubtotalAmt01595011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Resident funds are maintained by the Organization which accounts for resident income and disbursements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390260
IRS990ScheduleD/TotalExpensesPerForm990Amt01718645
IRS990ScheduleD/TotalRevenuePerForm990Amt01595011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01595011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,143,246
Liabilities
$65,018
Net assets
$3,078,228
Revenue
$1,595,011
Expenses
$1,718,645
Net income
-$123,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.08$1.60$1.72$0.12
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