Civic Intelligence

Great Lakes Recovery Centers Inc.

990 • Fiscal year 2019 • EIN 38-2453316

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.GREATLAKESRECOVERY.ORG

View Organization Page

97 South Fourth Street No CIshpeming, MI 49849

(906) 228-9699

Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$109,547

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,394,074

Up $405,150 (+8.1%) from 2018

Net Assets

Up

$2,165,411

Up $224,837 (+12%) from 2018

Liabilities

Up

$3,228,663

Up $180,313 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$7,787,892

Up $505,739 (+6.9%) from 2018

Expenses

Up

$7,563,830

Up $721,070 (+11%) from 2018

Net Income

Down

$224,062

Down $215,331 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2019

Assets$5,394,074
Liabilities$3,228,663
Net Assets$2,165,411
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$7,787,892
Expenses$7,563,830
Net Income$224,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$7,787,892
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$3,046,888$3,076,328▲ $29,440
Accounts Receivable$873,132$1,106,689▲ $233,557
Savings and Temporary Cash Investments-$986,612-
Cash and Non-Interest-Bearing Accounts$851,550--
Investments Other Securities$72,656$66,600▼ $6,056
Prepaid Expenses and Deferred Charges$69,851$59,959▼ $9,892
Investments in Publicly Traded Securities-$8,315-
Total Assets$4,988,924$5,394,074▲ $405,150
Other Assets Total$74,847$89,571▲ $14,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,561,746$2,490,966▼ $70,780
Accounts Payable and Accrued Expenses$461,604$555,122▲ $93,518
Deferred Revenue$25,000$182,575▲ $157,575
Total Liabilities$3,048,350$3,228,663▲ $180,313
Net Assets / Fund Balance
Unrestricted Net Assets$1,774,638$2,102,103▲ $327,465
Temporarily Rstr Net Assets$165,936$63,308▼ $102,628
Total Net Assets Fund Balance$1,940,574$2,165,411▲ $224,837
Total Liabilities and Net Assets / Fund Balance$4,988,924$5,394,074▲ $405,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,626,493$1,035,323$3,661,816
Land$279,100-$279,100
Other Land Buildings$117,383$109,197$226,580
Equipment$53,352$108,042$161,394
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory M ToutantChief Executive OfficerFT$109,547-$109,547
Donald J WendrickHighly Compensated EmployeeFT$109,517-$109,517
Gregory L PerttulaChief Financial Officer (part Year)FT$69,389$8,346$77,735
Kathleen Juul-malayChief Financial Officer (part Year)FT$48,068-$48,068

Board Members and Trustees

NameTitle
Ray AmtmannPresident
Jim DivineVice President
Chad RadabaughDirector
Jacki LykinsDirector
Jenny SidesDirector
Kevin AyotteDirector
Lindsey ButoracDirector
Lisa BarabeDirector
Melody BeresDirector
Nancy BerkompasDirector
Pete HendricksonDirector
Robyn StilleDirector
Sue BurcarDirector
Richard GraybillSecretary
Rob JamrosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,565
Program Service Revenue
$7,489,982
Investment Income
$1,462
Other Revenue
$56,883
All Other Contributions
$205,502
Change in Net Assets
$224,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,787,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$775
Total Revenue per Audited Statements
$7,788,667
Total Revenue per Form 990
$7,787,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,557,313
Other Expenses$2,006,517
Total Fundraising Expense$125,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,782,718$704,864$72,731$4,560,313
Occupancy$389,296$31,986-$421,282
Payroll Taxes$338,646$60,663$6,227$405,536
Other Employee Benefits$294,498$69,471$11,645$375,614
Current Officers, Directors, Trustees, and Key Employees$178,968$33,414$3,468$215,850
Office Expenses$142,966$65,239$6,366$214,571
Other Expenses$191,072--$191,072
Travel$133,949$31,669$3,363$168,981
Depreciation Depletion$121,841$33,733-$155,574
Fees for Services Other$115,427$1,851$15,412$132,690
Insurance$98,719$13,551-$112,270
Information Technology$72,748$30,247$3,779$106,774
Interest$67,848$21,433-$89,281
All Other Expenses$12,945$14,575$1,779$29,299
Advertising$10,725$8,625$930$20,280
Fees for Services Accounting-$15,680-$15,680
Total Functional Expenses$6,301,129$1,137,001$125,700$7,563,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,563,830
Total Expenses per Audited Statements$7,563,830
Total Expenses per Form 990$7,563,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,308
Fundraising Direct Expenses$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The form 990 is reviewed by the chief financial officer and the chief executive officer. 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

“Officers 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
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory M Toutant
Formed
1982
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
255
Volunteers
18

Preparer

Firm
Makela Toutant Hill Nardi & Katona Pc
Address
201 W BLUFF STREET, MARQUETTE, MI 49855
Preparer
Robin Rauvala CPA
Phone
9062283600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code; therefore, the corporation has no provision for federal income taxes. The corporation files form 990 with the internal revenue service. The corporation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the corporation's financial position, results of activities, or cash flows.”

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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08080
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07787892
IRS990/GrossRentsGrp/RealAmt08498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03779
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030247
IRS990/InformationTechnologyGrp/ProgramServicesAmt072748
IRS990/InformationTechnologyGrp/TotalAmt0106774
IRS990/InsuranceGrp/ManagementAndGeneralAmt013551
IRS990/InsuranceGrp/ProgramServicesAmt098719
IRS990/InsuranceGrp/TotalAmt0112270
IRS990/InterestGrp/ManagementAndGeneralAmt021433
IRS990/InterestGrp/ProgramServicesAmt067848
IRS990/InterestGrp/TotalAmt089281
IRS990/InvestmentIncomeGrp/ExclusionAmt01462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt072656
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt066600
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08315
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01252562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03046888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03076328
IRS990/LandBldgEquipCostOrOtherBssAmt04328890
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER RECOVERY THROUGH HOPE AND CHANGE WITH A VISION OF HELPING TO CREATE HEALTHY COMMUNITIES ONE PERSON AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02561746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02490966
IRS990/NetAssetsOrFundBalancesBOYAmt01940574
IRS990/NetAssetsOrFundBalancesEOYAmt02165411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01308
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08498
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0775
IRS990/NoncashContributionsAmt01484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031986
IRS990/OccupancyGrp/ProgramServicesAmt0389296
IRS990/OccupancyGrp/TotalAmt0421282
IRS990/OfficeExpensesGrp/FundraisingAmt06366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065239
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142966
IRS990/OfficeExpensesGrp/TotalAmt0214571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074847
IRS990/OtherAssetsTotalGrp/EOYAmt089571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375614
IRS990/OtherExpensesGrp/Desc0PROGRAM SPECIFIC COSTS
IRS990/OtherExpensesGrp/Desc1OFFENDER SUCCESS PRGM
IRS990/OtherExpensesGrp/ProgramServicesAmt0348763
IRS990/OtherExpensesGrp/ProgramServicesAmt1191072
IRS990/OtherExpensesGrp/TotalAmt0348763
IRS990/OtherExpensesGrp/TotalAmt1191072
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt037876
IRS990/OtherRevenueMiscGrp/ExclusionAmt19201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19201
IRS990/OtherRevenueTotalAmt047077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0704864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03782718
IRS990/OtherSalariesAndWagesGrp/TotalAmt04560313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338646
IRS990/PayrollTaxesGrp/TotalAmt0405536
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059959
IRS990/PrincipalOfficerNm0GREGORY M TOUTANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OFFENDER SUCCESS
IRS990/ProgramServiceRevenueGrp/Desc3EMERGENCY CRISIS SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTUAL ADJUSTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03963470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13133817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2613564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3279837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-500706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03963470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13133817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2613564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3279837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-500706
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES - SERVED 2,324 CLIENTS AT OUR OUTPATIENT OFFICES LOCATED THROUGHOUT THE UPPER PENINSULA OF MICHIGAN. OF THOSE CLIENTS, 1,725 RECEIVED SUBSTANCE ABUSE SERVICES, 522 RECEIVED MENTAL HEALTH SERVICES AND 113 RECEIVED MEDICATION ASSISTED TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02296083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02912730
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFENDER SUCCESS PROGRAM - SERVED 233 RETURNING CITIZENS, OFFERING A VARIETY OF SERVICES SUCH AS HOUSING SUPPORT, JOB PLACEMENT, SOCIAL SUPPORT AND BEHAVIORAL HEALTH SERVICES. OUR PROGRAM WAS RECOGNIZED BY THE MICHIGAN DEPARTMENT OF CORRECTIONS FOR JOB PLACEMENT AND RETENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0613564
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0613564
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY CRISIS SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132901
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0279837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03726015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01612
IRS990/PYOtherExpensesAmt01748494
IRS990/PYOtherRevenueAmt0-464364
IRS990/PYProgramServiceRevenueAmt04018890
IRS990/PYRevenuesLessExpensesAmt0439393
IRS990/PYSalariesCompEmpBnftPaidAmt05094266
IRS990/PYTotalExpensesAmt06842760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07282153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08498
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,394,074
Liabilities
$3,228,663
Net assets
$2,165,411
Revenue
$7,787,892
Expenses
$7,563,830
Net income
$224,062
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits