Civic Intelligence

Great Lakes Recovery Centers Inc

EIN 38-2453316 • 501(c)3 • Ishpeming, MI

View Organization Page

Profile

To empower recovery through hope and change with a vision of helping to create healthy communities one person at a time.

97 South Fourth Street No CIshpeming, MI 49849

www.greatlakesrecovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$162,519

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,003,078

Up $3,222,841 (+48%) from 2022

Liabilities

Up

$4,355,997

Up $1,264,740 (+41%) from 2022

Net Assets

Up

$5,647,081

Up $1,958,101 (+53%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$13,121,652

Up $1,653,442 (+14%) from 2022

Expenses

Up

$11,167,565

Up $969,258 (+9.5%) from 2022

Net Income

Up

$1,954,087

Up $684,184 (+54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,761,946Liabilities 2011: $1,142,626Net Assets 2011: $619,3202011Assets 2012: $1,866,633Liabilities 2012: $1,136,651Net Assets 2012: $729,9822012Assets 2013: $3,280,611Liabilities 2013: $2,282,112Net Assets 2013: $998,4992013Assets 2014: $4,043,809Liabilities 2014: $3,071,605Net Assets 2014: $972,2042014Assets 2015: $4,020,470Liabilities 2015: $3,100,320Net Assets 2015: $920,1502015Assets 2016: $4,221,898Liabilities 2016: $3,054,184Net Assets 2016: $1,167,7142016Assets 2017: $4,498,330Liabilities 2017: $2,997,149Net Assets 2017: $1,501,1812017Assets 2018: $4,988,924Liabilities 2018: $3,048,350Net Assets 2018: $1,940,5742018Assets 2019: $5,394,074Liabilities 2019: $3,228,663Net Assets 2019: $2,165,4112019Assets 2020: $7,155,332Liabilities 2020: $4,386,808Net Assets 2020: $2,768,5242020Assets 2021: $7,175,220Liabilities 2021: $4,216,824Net Assets 2021: $2,958,3962021Assets 2022: $6,780,237Liabilities 2022: $3,091,257Net Assets 2022: $3,688,9802022Assets 2023: $10,003,078Liabilities 2023: $4,355,997Net Assets 2023: $5,647,0812023

Highlighted filing

2023

Assets$10,003,078
Liabilities$4,355,997
Net Assets$5,647,081
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,080,300Expenses 2011: $4,208,110Net Income 2011: -$127,8102011Revenue 2012: $4,809,447Expenses 2012: $4,698,785Net Income 2012: $110,6622012Revenue 2013: $5,128,451Expenses 2013: $4,859,934Net Income 2013: $268,5172013Revenue 2014: $4,633,067Expenses 2014: $4,659,362Net Income 2014: -$26,2952014Revenue 2015: $4,738,085Expenses 2015: $4,790,139Net Income 2015: -$52,0542015Revenue 2016: $5,441,212Expenses 2016: $5,193,648Net Income 2016: $247,5642016Revenue 2017: $6,385,314Expenses 2017: $6,051,847Net Income 2017: $333,4672017Revenue 2018: $7,282,153Expenses 2018: $6,842,760Net Income 2018: $439,3932018Revenue 2019: $7,787,892Expenses 2019: $7,563,830Net Income 2019: $224,0622019Revenue 2020: $9,003,403Expenses 2020: $8,399,527Net Income 2020: $603,8762020Revenue 2021: $9,742,781Expenses 2021: $9,567,531Net Income 2021: $175,2502021Revenue 2022: $11,468,210Expenses 2022: $10,198,307Net Income 2022: $1,269,9032022Revenue 2023: $13,121,652Expenses 2023: $11,167,565Net Income 2023: $1,954,0872023

Highlighted filing

2023

Revenue$13,121,652
Expenses$11,167,565
Net Income$1,954,087
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,003,078
Liabilities
$4,355,997
Net assets
$5,647,081
Revenue
$13,121,652
Expenses
$11,167,565
Net income
$1,954,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.0$4.36$5.65$13.1$11.2$1.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$3.09$3.69$11.5$10.2$1.27
2021Detailed filing. Detailed filing data is available for this year.$7.18$4.22$2.96$9.74$9.57$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.16$4.39$2.77$9.00$8.40$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.39$3.23$2.17$7.79$7.56$0.22
2018Summary only. Only limited summary data is available for this year.$4.99$3.05$1.94$7.28$6.84$0.44
2017Summary only. Only limited summary data is available for this year.$4.50$3.00$1.50$6.39$6.05$0.33
2016Summary only. Only limited summary data is available for this year.$4.22$3.05$1.17$5.44$5.19$0.25
2015Summary only. Only limited summary data is available for this year.$4.02$3.10$0.92$4.74$4.79$0.05
2014Summary only. Only limited summary data is available for this year.$4.04$3.07$0.97$4.63$4.66$0.03
2013Summary only. Only limited summary data is available for this year.$3.28$2.28$1.00$5.13$4.86$0.27
2012Summary only. Only limited summary data is available for this year.$1.87$1.14$0.73$4.81$4.70$0.11
2011Summary only. Only limited summary data is available for this year.$1.76$1.14$0.62$4.08$4.21$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$13,121,652
Mission and Program Overview

Mission

To empower recovery through hope and change with a vision of helping to create healthy communities one person at a time.

To empower recovery through hope and change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,034,108$6,296,378▲ $2,262,270
Savings and Temporary Cash Investments$975,508$1,613,171▲ $637,663
Accounts Receivable$1,511,658$1,217,859▼ $293,799
Investments Other Securities$77,850$111,000▲ $33,150
Prepaid Expenses and Deferred Charges$45,746$82,724▲ $36,978
Cash and Non-Interest-Bearing Accounts$1,624$1,662▲ $38
Total Assets$6,780,237$10,003,078▲ $3,222,841
Other Assets Total$133,743$680,284▲ $546,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,285,158$2,251,666▼ $33,492
Accounts Payable and Accrued Expenses$722,604$1,411,917▲ $689,313
Other Liabilities$0$680,284▲ $680,284
Deferred Revenue$83,495$12,130▼ $71,365
Total Liabilities$3,091,257$4,355,997▲ $1,264,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,657,509$5,615,610▲ $1,958,101
Net Assets With Donor Restrictions$31,471$31,471→ $0
Total Net Assets Fund Balance$3,688,980$5,647,081▲ $1,958,101
Total Liabilities and Net Assets / Fund Balance$6,780,237$10,003,078▲ $3,222,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,066,670$1,523,333$7,590,003
Other Land Buildings$96,348$191,545$287,893
Equipment$36,860$168,955$205,815
Land$96,500-$96,500
Other Assets Org$630,855--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory M ToutantChief Executive OfficerFT$117,520$44,999$162,519
Donald WendrickCrisis Services TherapistFT$110,967$162$111,129
Tracy BusseChief Financial Officer/controllerFT$61,570$9,065$70,635

Board Members and Trustees

NameTitle
Ray AmtmannPresident
Lindsey ButoracVice President
Chad RadabaughDirector
Dennis SmithDirector
Jim DivineDirector
Jonathan RingelDirector
Kathy ReynoldsDirector
Kevin AyotteDirector
Lamart HightowerDirector
Robyn StilleDirector
Sue BurcarDirector
Tyler JenemaDirector
Dean BorlaceChief Financial Officer
Richard GraybillSecretary
Rob JamrosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,690,707
Program Service Revenue
$9,066,610
Investment Income
$39,363
Other Revenue
$324,972
All Other Contributions
$6,428
Change in Net Assets
$1,954,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,227,796
Other Expenses$2,870,027
Professional Fundraising Fees$69,742
Total Fundraising Expense$69,742
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,782,532$1,051,417-$6,833,949
Occupancy$790,958$221,460-$1,012,418
Payroll Taxes$511,525$107,751-$619,276
Other Employee Benefits$417,286$87,276-$504,562
Current Officers, Directors, Trustees, and Key Employees$228,469$41,540-$270,009
Depreciation Depletion$132,987$39,515-$172,502
Travel$137,072$30,503-$167,575
Other Expenses$82,742$28,512-$111,254
Interest$77,830$28,481-$106,311
Office Expenses$40,782$39,152-$79,934
Fees for Services Other$59,617$14,829-$74,446
Fees for Services Professional Fundraising--$69,742$69,742
All Other Expenses$66,421--$66,421
Fees for Services Accounting$57,158--$57,158
Fees for Services Lobbying$28,000--$28,000
Advertising$3,723$4,719-$8,442
Fees for Services Legal$2,100--$2,100
Total Functional Expenses$9,264,644$1,833,179$69,742$11,167,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$69,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$630,855
Finance Lease Liability$49,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization's management. Prior to filing, the return is also emailed to the board of directors for review and comment. It is ultimately signed by the chief executive officer.”

Form 990, Part VI, Section B, Line 12C

“Officer and directors annually complete and sign a conflict of interest statement. The executive committee reviews the annual statements and takes such actions as are necessary for effective oversight.”

Form 990, Part VI, Section B, Line 15A

“The executive committee conducts a formal annual performance review of the chief executive officer. Performance results are compared to established criteria in the evaluation, and compensation is reviewed along with published compensation data. The deliberation and decision are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Lakes Recovery Centers Inc
EIN
38-2453316
Phone
9062289699
Address
97 SOUTH FOURTH STREET NO C, ISHPEMING, MI 49849

Signing Officer

Name
Gregory M Toutant
Title
Chief Executive Officer
Phone
9062289699
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory M Toutant
Formed
1982
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
288
Volunteers
35

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to foundation -35,712.”

Raw XML AppendixShowing 400 of 657 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.

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IRS990/AccountsReceivableGrp/EOYAmt01217859
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IRS990/ActivityOrMissionDesc0TO EMPOWER RECOVERY THROUGH HOPE AND CHANGE.
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IRS990/AdvertisingGrp/TotalAmt08442
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IRS990/Desc0RESIDENTIAL SERVICES - SERVED 970 CLIENTS FOR SUBSTANCE ABUSE ADDICTION AND 257 CLIENTS FOR SOCIAL DETOX SERVICES. CLIENTS SERVED CAME FROM ALL 15 UPPER PENINSULA COUNTIES AND SURROUNDING AREAS TO OUR FACILITIES LOCATED IN MARQUETTE AND SAULT STE MARIE, MICHIGAN.OUTPATIENT SERVICES - OUR OUTPATIENT OFFICES ARE LOCATED THROUGHOUT THE UPPER PENINSULA OF MICHIGAN. 1,968 CLIENTS RECEIVED SUBSTANCE ABUSE SERVICES, 579 RECEIVED MENTAL HEALTH SERVICES, 494 RECEIVED MEDICATION ASSISTED TREATMENT AND 1,694 RECEIVED MEDICAL SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY M TOUTANT
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY BUSSE
IRS990/Form990PartVIISectionAGrp/PersonNm16DEAN BORLACE
IRS990/Form990PartVIISectionAGrp/PersonNm17DONALD WENDRICK
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/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1561570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER/CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CRISIS SERVICES THERAPIST
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IRS990/FormationYr01982
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IRS990/FSAuditedInd00
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO EMPOWER RECOVERY THROUGH HOPE AND CHANGE WITH A VISION OF HELPING TO CREATE HEALTHY COMMUNITIES ONE PERSON AT A TIME.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133743
IRS990/OtherAssetsTotalGrp/EOYAmt0680284
IRS990/OtherChangesInNetAssetsAmt0-35712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504562
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IRS990/OtherExpensesGrp/Desc1PROGRAM SPECIFIC COSTS
IRS990/OtherExpensesGrp/Desc2OFFENDER SUCCESS
IRS990/OtherExpensesGrp/Desc3SUPPIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228512
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IRS990/ProgSrvcAccomActy2Grp/Desc0OFFENDER SERVICES - SERVED 214 RETURNING CITIZENS, OFFERING A VARIETY OF SERVICES SUCH AS HOUSING SUPPORT, JOB PLACEMENT, SOCIAL SUPPORT AND BEHAVIORAL HEALTH SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0690582
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY CRISIS SUPPORT
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt0209639
IRS990/PYProgramServiceRevenueAmt08939658
IRS990/PYRevenuesLessExpensesAmt01269903
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IRS990/PYTotalProfFndrsngExpnsAmt028638
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01954087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08376028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0975508
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01168072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0592104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07982927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017293
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09066610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08939658

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