Civic Intelligence

Great Lakes Recovery Centers Inc.

990 • Fiscal year 2022 • EIN 38-2453316

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

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

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$130,094

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.5%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$6,780,237

Down $394,983 (-5.5%) from 2021

Net Assets

Up

$3,688,980

Up $730,584 (+25%) from 2021

Liabilities

Down

$3,091,257

Down $1,125,567 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$11,468,210

Up $1,725,429 (+18%) from 2021

Expenses

Up

$10,198,307

Up $630,776 (+6.6%) from 2021

Net Income

Up

$1,269,903

Up $1,094,653 (+625%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$6,780,237
Liabilities$3,091,257
Net Assets$3,688,980
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$11,468,210
Expenses$10,198,307
Net Income$1,269,903
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$11,468,210
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$3,793,919$4,034,108▲ $240,189
Accounts Receivable$1,166,704$1,511,658▲ $344,954
Savings and Temporary Cash Investments$1,816,380$975,508▼ $840,872
Pledges and Grants Receivable$80,000--
Investments Other Securities$77,850$77,850→ $0
Prepaid Expenses and Deferred Charges$90,186$45,746▼ $44,440
Investments in Publicly Traded Securities$31,162--
Cash and Non-Interest-Bearing Accounts-$1,624-
Total Assets$7,175,220$6,780,237▼ $394,983
Other Assets Total$119,019$133,743▲ $14,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,352,346$2,285,158▼ $67,188
Other Liabilities$1,105,200$0▼ $1,105,200
Accounts Payable and Accrued Expenses$747,148$722,604▼ $24,544
Deferred Revenue$12,130$83,495▲ $71,365
Total Liabilities$4,216,824$3,091,257▼ $1,125,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,911,346$3,657,509▲ $746,163
Net Assets With Donor Restrictions$47,050$31,471▼ $15,579
Total Net Assets Fund Balance$2,958,396$3,688,980▲ $730,584
Total Liabilities and Net Assets / Fund Balance$7,175,220$6,780,237▼ $394,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,781,674$1,373,316$5,154,990
Other Land Buildings$134,642$181,115$315,757
Equipment$21,292$159,433$180,725
Land$96,500-$96,500
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory M ToutantChief Executive OfficerFT$129,324$770$130,094
Erin WrightNurse PractitionerFT$102,570$19,219$121,789
Donald WendrickCrisis Services TherapistFT$106,365$528$106,893
Tracy BusseChief Financial OfficerFT$59,967$8,535$68,502

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
Chad MagerDirector (thru June 2022)
Jacki LykinsDirector (thru Sept 2022)
Richard GraybillSecretary
Rob JamrosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,292,479
Program Service Revenue
$8,939,658
Investment Income
$26,434
Other Revenue
$209,639
All Other Contributions
$48,159
Change in Net Assets
$1,269,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,831,964
Other Expenses$2,337,705
Professional Fundraising Fees$28,638
Total Fundraising Expense$28,638
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,531,858$1,005,837-$6,537,695
Occupancy$644,480$180,448-$824,928
Payroll Taxes$496,020$104,485-$600,505
Other Employee Benefits$409,655$85,513-$495,168
Current Officers, Directors, Trustees, and Key Employees$168,042$30,554-$198,596
Depreciation Depletion$133,602$39,968-$173,570
Travel$108,995$24,255-$133,250
Other Expenses$83,062$28,622-$111,684
Fees for Services Other$85,092$14,402-$99,494
Interest$60,657$22,197-$82,854
Office Expenses$41,619$39,956-$81,575
Fees for Services Professional Fundraising--$28,638$28,638
Advertising$9,054$11,478-$20,532
All Other Expenses$20,381--$20,381
Fees for Services Accounting$13,194--$13,194
Fees for Services Legal$1,530--$1,530
Total Functional Expenses$8,477,644$1,692,025$28,638$10,198,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,638
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
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 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

“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
2023-08-14
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
259
Volunteers
42

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to foundation -539,319.”

Financial Statement Notes

PART X, LINE 2:

“The organizations assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the consolidated financial statements. The organizations recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

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IRS990/Desc0RESIDENTIAL SERVICES - SERVED 908 CLIENTS FOR SUBSTANCE ABUSE ADDICTION AND 280 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. 1,443 CLIENTS RECEIVED SUBSTANCE ABUSE SERVICES, 371 RECEIVED MENTAL HEALTH SERVICES, 103 RECEIVED MEDICATION ASSISTED TREATMENT AND 362 RECEIVED MEDICAL SERVICES.
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CRISIS SERVICES THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU SEPT 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU JUNE 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02225148
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06680
IRS990/GrossReceiptsAmt011468210
IRS990/GrossRentsGrp/RealAmt049900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt022197
IRS990/InterestGrp/ProgramServicesAmt060657
IRS990/InterestGrp/TotalAmt082854
IRS990/InvestmentIncomeGrp/ExclusionAmt019754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019754
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt077850
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt077850
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031162
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01713864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03793919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04034108
IRS990/LandBldgEquipCostOrOtherBssAmt05747972
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0159739
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0159739
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/BOYAmt02352346
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02285158
IRS990/NetAssetsOrFundBalancesBOYAmt02958396
IRS990/NetAssetsOrFundBalancesEOYAmt03688980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06680
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02911346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03657509
IRS990/NoncashContributionsAmt09120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180448
IRS990/OccupancyGrp/ProgramServicesAmt0644480
IRS990/OccupancyGrp/TotalAmt0824928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039956
IRS990/OfficeExpensesGrp/ProgramServicesAmt041619
IRS990/OfficeExpensesGrp/TotalAmt081575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119019
IRS990/OtherAssetsTotalGrp/EOYAmt0133743
IRS990/OtherChangesInNetAssetsAmt0-539319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495168
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND COMPUTER
IRS990/OtherExpensesGrp/Desc1PROGRAM SPECIFIC COSTS
IRS990/OtherExpensesGrp/Desc2OFFENDER SUCCESS
IRS990/OtherExpensesGrp/Desc3SUPPIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228622
IRS990/OtherExpensesGrp/ProgramServicesAmt0201892
IRS990/OtherExpensesGrp/ProgramServicesAmt1262144
IRS990/OtherExpensesGrp/ProgramServicesAmt2206367
IRS990/OtherExpensesGrp/ProgramServicesAmt383062
IRS990/OtherExpensesGrp/TotalAmt0298193
IRS990/OtherExpensesGrp/TotalAmt1270153
IRS990/OtherExpensesGrp/TotalAmt2206367
IRS990/OtherExpensesGrp/TotalAmt3111684
IRS990/OtherLiabilitiesGrp/BOYAmt01105200
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0159739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01005837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05531858
IRS990/OtherSalariesAndWagesGrp/TotalAmt06537695
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0496020
IRS990/PayrollTaxesGrp/TotalAmt0600505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045746
IRS990/PrincipalOfficerNm0GREGORY M TOUTANT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND OUTPATIENT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1OFFENDER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08309740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1629918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08309740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1629918
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFENDER SERVICES - SERVED 268 RETURNING CITIZEN, 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/ProgSrvcAccomActy2Grp/ExpenseAmt0627608
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0629918
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY CRISIS SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137222
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01168072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-29927
IRS990/PYOtherExpensesAmt02309352
IRS990/PYOtherRevenueAmt0140090
IRS990/PYProgramServiceRevenueAmt08464546
IRS990/PYRevenuesLessExpensesAmt0175250
IRS990/PYSalariesCompEmpBnftPaidAmt07229653
IRS990/PYTotalExpensesAmt09567531
IRS990/PYTotalProfFndrsngExpnsAmt028526
IRS990/PYTotalRevenueAmt09742781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01269903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08309740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01816380

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,780,237
Liabilities
$3,091,257
Net assets
$3,688,980
Revenue
$11,468,210
Expenses
$10,198,307
Net income
$1,269,903
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
2022Detailed filing. Detailed filing data is available for this year.$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