Civic Intelligence

Training & Treatment Innovations Inc.

990 • Fiscal year 2020 • EIN 38-2740431

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 19, 2021

Organization ProfileWWW.TTIINC.ORG

View Organization Page

1450 S Lapeer RoadOxford, MI 48371-6108

(248) 969-9932

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$163,110

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,757,394

Down $754,523 (-17%) from 2019

Net Assets

Down

-$1,099,597

Down $2,113,447 (-208%) from 2019

Liabilities

Up

$4,856,991

Up $1,358,924 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin17th percentile

Revenue

Down

$16,530,690

Down $2,478,286 (-13%) from 2019

Expenses

Down

$18,644,137

Down $1,159,347 (-5.9%) from 2019

Net Income

Down

-$2,113,447

Down $1,318,939 (-166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,473,427Liabilities 2010: $2,127,742Net Assets 2010: $345,6852010Assets 2011: $2,418,372Liabilities 2011: $1,930,958Net Assets 2011: $487,4142011Assets 2012: $2,590,723Liabilities 2012: $1,881,530Net Assets 2012: $709,1932012Assets 2013: $4,193,684Liabilities 2013: $3,331,907Net Assets 2013: $861,7772013Assets 2014: $3,835,699Liabilities 2014: $3,499,893Net Assets 2014: $335,8062014Assets 2015: $3,240,311Liabilities 2015: $1,875,301Net Assets 2015: $1,365,0102015Assets 2016: $3,631,949Liabilities 2016: $2,220,161Net Assets 2016: $1,411,7882016Assets 2017: $3,808,578Liabilities 2017: $2,203,371Net Assets 2017: $1,605,2072017Assets 2018: $4,391,420Liabilities 2018: $2,086,005Net Assets 2018: $2,305,4152018Assets 2019: $4,511,917Liabilities 2019: $3,498,067Net Assets 2019: $1,013,8502019Assets 2020: $3,757,394Liabilities 2020: $4,856,991Net Assets 2020: -$1,099,5972020Assets 2021: $4,219,988Liabilities 2021: $1,985,019Net Assets 2021: $2,234,9692021Assets 2022: $4,236,535Liabilities 2022: $1,810,026Net Assets 2022: $2,426,5092022Assets 2023: $6,840,499Liabilities 2023: $4,250,702Net Assets 2023: $2,589,7972023

Highlighted filing

2020

Assets$3,757,394
Liabilities$4,856,991
Net Assets-$1,099,597
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $23,197,3352010Expenses 2011: $24,191,7722011Expenses 2012: $24,786,2442012Revenue 2013: $25,740,456Expenses 2013: $25,587,872Net Income 2013: $152,5842013Revenue 2014: $26,007,499Expenses 2014: $26,533,470Net Income 2014: -$525,9712014Revenue 2015: $26,686,776Expenses 2015: $25,657,572Net Income 2015: $1,029,2042015Revenue 2016: $25,227,974Expenses 2016: $25,181,196Net Income 2016: $46,7782016Revenue 2017: $25,116,518Expenses 2017: $24,923,099Net Income 2017: $193,4192017Revenue 2018: $25,617,587Expenses 2018: $24,917,379Net Income 2018: $700,2082018Revenue 2019: $19,008,976Expenses 2019: $19,803,484Net Income 2019: -$794,5082019Revenue 2020: $16,530,690Expenses 2020: $18,644,137Net Income 2020: -$2,113,4472020Revenue 2021: $19,202,444Expenses 2021: $18,214,775Net Income 2021: $987,6692021Revenue 2022: $20,593,695Expenses 2022: $19,748,918Net Income 2022: $844,7772022Revenue 2023: $19,930,447Expenses 2023: $21,193,175Net Income 2023: -$1,262,7282023

Highlighted filing

2020

Revenue$16,530,690
Expenses$18,644,137
Net Income-$2,113,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 19, 2021
Return Version
2019v5.0
Gross Receipts
$16,530,690
Mission and Program Overview

Mission

To enhance the quality of life of the individuals we serve through an array of clinical best practices that inspire healthy living, empowerment, and recovery while promoting the attainment of personal goals and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,288,915$2,111,041▼ $177,874
Accounts Receivable$1,718,682$1,370,438▼ $348,244
Prepaid Expenses and Deferred Charges$85,912$133,306▲ $47,394
Cash and Non-Interest-Bearing Accounts$399,574$123,775▼ $275,799
Loans From Officers Directors$19,000$20,830▲ $1,830
Total Assets$4,511,917$3,757,394▼ $754,523
Other Assets Total$18,834$18,834→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,488,030$1,442,042▼ $45,988
Accounts Payable and Accrued Expenses$1,378,032$993,792▼ $384,240
Deferred Revenue$613,005$53,430▼ $559,575
Total Liabilities$3,498,067$2,510,094▼ $987,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,850$1,247,300▲ $233,450
Total Net Assets Fund Balance$1,013,850$1,247,300▲ $233,450
Total Liabilities and Net Assets / Fund Balance$4,511,917$3,757,394▼ $754,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,744$2,286,483$2,350,227
Buildings$1,895,842$269,873$2,165,715
Leasehold Improvements$10,379$533,264$543,643
Other Land Buildings$15,176$373,395$388,571
Land$125,900-$125,900
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquline Kiss-wilsonExecutive DiFT$154,121$8,989$163,110
Jacquline Kiss-wilsonExecutive Director-$154,121$8,989$163,110
Ron LeixContract CFOFT$79,000-$79,000

Board Members and Trustees

NameTitle
Patrick HullChairperson
Connie VaiveVice Chairpe
Geraldine SharpDirector
Elizabeth JanovitsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mpa GroupCounseling1217 S EUCLID AVE, SUITE A, Bay City, MI 48706$4,682,268
North Oakland Transportation AuthorTransportation675 S GLASPIE, KNAPPS CENTER SUITE 200, Oxford, MI 48371$2,200,000
DewpointIt300 S WASHINGTON, Lansing, MI 48933$606,875
Kingdom Building Repairs And MaintConstruction7383 SCOTCHWOOD LANE, Grawn, MI 49637$352,744
Stuart T Wilson CPA PCCPA Services6300 SCHADE DRIVE, Midland, MI 48640$116,728
Revenue and Support

Revenue Composition

Contributions and Grants
$3,444,497
Program Service Revenue
$13,015,852
Investment Income
$0
Other Revenue
$70,341
All Other Contributions
$33,161
Change in Net Assets
$-2,113,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,530,690
Revenue Not Reported on Form 990
$2,346,897
Total Revenue per Audited Statements
$18,877,587
Total Revenue per Form 990
$16,530,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,404,925
Other Expenses$8,239,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,140,025$710,038-$7,850,063
Fees for Services Other$3,147,697$89,244-$3,236,941
Other Employee Benefits$1,562,640$159,758-$1,722,398
Occupancy$1,181,139$62,164-$1,243,303
Office Expenses$974,578$69,141-$1,043,719
Payroll Taxes$536,170$57,489-$593,659
Travel$514,394$3,360-$517,754
Current Officers, Directors, Trustees, and Key Employees-$238,794-$238,794
Depreciation Depletion$178,698$8,808-$187,506
Insurance$147,985--$147,985
Interest$34,870$55,208-$90,078
Other Expenses$66,530$3,503-$70,033
All Other Expenses$54,845$3,350-$58,195
Fees for Services Accounting-$48,950-$48,950
Advertising$515$17,476-$17,991
Conferences and Meetings$14,637$227-$14,864
Fees for Services Legal-$558-$558
Pension Plan Contributions$10$1-$11
Total Functional Expenses$17,037,521$1,606,616$0$18,644,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,644,137
Total Expenses per Audited Statements$18,644,137
Total Expenses per Form 990$18,644,137
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,000$20,830▲ $1,830
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
Yes
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, Page 6, Part VI, Line 11B

“Management reviews the 990 and compares it to internal financial records to verify information reported is accurate”

Form 990, Page 6, Part VI, Line 12C

“Management monitors any potential conflicts of interest and discourages it”

Form 990, Page 6, Part VI, Line 15A

“The board compares compensation for executive director to other similar npo's in the area. The board also evaluates compensation annually based on their performance.”

Form 990, Page 6, Part VI, Line 15B

“The board monitors and approves”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Training and Treatment Innovations
EIN
38-2740431
Phone
2489699932
Address
1450 S LAPEER ROAD, OXFORD, MI 48371-6108

Signing Officer

Name
Jacquline Kiss-wilson
Title
Executive Director
Phone
2489699932
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquline Kiss-wilson
Formed
1987
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
328

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
David R Youngstrom
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The return was amended due to reissued audited financial statements for a change in the method of accounting for the ppp loan.”

Form 990, Part IX, Line 11G

“Contracted services 156,705 3,357 0 other professional services 582,685 85,887 0 psychiatric services 2,408,307 0 0 total 3,147,697 89,244 0”

Form 990, Part XI, Line 9

“Ppp loan revenue not yet forgiven 2,346,897”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Ppp loan revenue not yet forgiven 2,346,897”

Raw XML AppendixShowing 400 of 501 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/BOYAmt01378032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0993792
IRS990/AccountsReceivableGrp/BOYAmt01718682
IRS990/AccountsReceivableGrp/EOYAmt01370438
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE THROUGH AN ARRAY OF CLINICAL BEST PRACTICES THAT INSPIRE HEALTHY LIVING, EMPOWERMENT, AND RECOVERY WHILE PROMOTING THE ATTAINMENT OF PERSONAL GOALS AND INDEPENDENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017476
IRS990/AdvertisingGrp/ProgramServicesAmt0515
IRS990/AdvertisingGrp/TotalAmt017991
IRS990/AllOtherContributionsAmt033161
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054845
IRS990/AllOtherExpensesGrp/TotalAmt058195
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RON LEIX
IRS990/BooksInCareOfDetail/PhoneNum02489699932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 S LAPEER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048371
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0399574
IRS990/CashNonInterestBearingGrp/EOYAmt0123775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0238794
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238794
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0227
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014637
IRS990/ConferencesMeetingsGrp/TotalAmt014864
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt04682268
IRS990/ContractorCompensationGrp/CompensationAmt12200000
IRS990/ContractorCompensationGrp/CompensationAmt2606875
IRS990/ContractorCompensationGrp/CompensationAmt3352744
IRS990/ContractorCompensationGrp/CompensationAmt4116728
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01217 S EUCLID AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1675 S GLASPIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2300 S WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37383 SCOTCHWOOD LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46300 SCHADE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt1KNAPPS CENTER SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BAY CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OXFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LANSING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GRAWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MIDLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048706
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148371
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248933
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd349637
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd448640
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MPA GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1NORTH OAKLAND TRANSPORTATION AUTHOR
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2DEWPOINT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3KINGDOM BUILDING REPAIRS AND MAINT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4STUART T WILSON CPA PC
IRS990/ContractorCompensationGrp/ServicesDesc0COUNSELING
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2IT
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CPA SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03444497
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08239212
IRS990/CYOtherRevenueAmt070341
IRS990/CYProgramServiceRevenueAmt013015852
IRS990/CYRevenuesLessExpensesAmt0-2113447
IRS990/CYSalariesCompEmpBnftPaidAmt010404925
IRS990/CYTotalExpensesAmt018644137
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016530690
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0613005
IRS990/DeferredRevenueGrp/EOYAmt053430
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08808
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178698
IRS990/DepreciationDepletionGrp/TotalAmt0187506
IRS990/Desc0PROVIDE SUPPORT TO INDIVIDUALS IN SAGINAW, GENESEE, MACOMB, OAKLAND AND JACKSON COUNTIES IN THE WAY OF PROVIDING HOUSING SERVICES AND GROUP HOMES, FAMILY SERVICES, RESPITE, COUNSELING, OUTPATIENT CLINICS, OCCUPATIONAL THERAPY, BEHAVIORAL THERAPY, AND SUPPORT TO INDIVIDUALS TO HELP THEM COPE WITHIN THEIR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0328
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017037521
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048950
IRS990/FeesForServicesAccountingGrp/TotalAmt048950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0558
IRS990/FeesForServicesLegalGrp/TotalAmt0558
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089244
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03147697
IRS990/FeesForServicesOtherGrp/TotalAmt03236941
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQULINE KISS-WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RON LEIX
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK HULL
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH JANOVITS
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALDINE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE VAIVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTRACT CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03411336
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016530690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0147985
IRS990/InsuranceGrp/TotalAmt0147985
IRS990/InterestGrp/ManagementAndGeneralAmt055208
IRS990/InterestGrp/ProgramServicesAmt034870
IRS990/InterestGrp/TotalAmt090078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03463015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02288915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02111041
IRS990/LandBldgEquipCostOrOtherBssAmt05574056
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt019000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020830
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE THROUGH AN ARRAY OF CLINICAL BEST PRACTICES THAT INSPIRE HEALTHY LIVING, EMPOWERMENT, AND RECOVERY WHILE PROMOTING THE ATTAINMENT OF PERSONAL GOALS AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01488030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01442042
IRS990/NetAssetsOrFundBalancesBOYAmt01013850
IRS990/NetAssetsOrFundBalancesEOYAmt01247300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01013850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01247300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062164
IRS990/OccupancyGrp/ProgramServicesAmt01181139
IRS990/OccupancyGrp/TotalAmt01243303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069141
IRS990/OfficeExpensesGrp/ProgramServicesAmt0974578
IRS990/OfficeExpensesGrp/TotalAmt01043719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018834
IRS990/OtherAssetsTotalGrp/EOYAmt018834
IRS990/OtherChangesInNetAssetsAmt02346897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01562640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01722398
IRS990/OtherExpensesGrp/Desc0HOUSING
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE AND
IRS990/OtherExpensesGrp/Desc2DUES, MEMBERSHIP AND LICE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23503
IRS990/OtherExpensesGrp/ProgramServicesAmt01293038
IRS990/OtherExpensesGrp/ProgramServicesAmt1161950
IRS990/OtherExpensesGrp/ProgramServicesAmt227800
IRS990/OtherExpensesGrp/ProgramServicesAmt366530
IRS990/OtherExpensesGrp/TotalAmt01293038
IRS990/OtherExpensesGrp/TotalAmt1170475
IRS990/OtherExpensesGrp/TotalAmt297822
IRS990/OtherExpensesGrp/TotalAmt370033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt070341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070341
IRS990/OtherRevenueTotalAmt070341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0710038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07140025
IRS990/OtherSalariesAndWagesGrp/TotalAmt07850063
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0536170
IRS990/PayrollTaxesGrp/TotalAmt0593659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010
IRS990/PensionPlanContributionsGrp/TotalAmt011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133306
IRS990/PrincipalOfficerNm0JACQULINE KISS-WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER CO-PAYS, RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012985555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012985555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05527511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03878
IRS990/PYOtherExpensesAmt08200966
IRS990/PYOtherRevenueAmt016622
IRS990/PYProgramServiceRevenueAmt013460965
IRS990/PYRevenuesLessExpensesAmt0-794508
IRS990/PYSalariesCompEmpBnftPaidAmt011602518
IRS990/PYTotalExpensesAmt019803484
IRS990/PYTotalRevenueAmt019008976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2113447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013015852
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 228,671
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03444497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05527511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012832580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015935841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017426722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055167151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039261824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0228671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt055167151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03444497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05527511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012832580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015935841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017426722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055167151
IRS990ScheduleA/TotalSupportAmt055395822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01895842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02165715
IRS990ScheduleD/EquipmentGrp/BookValueAmt063744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02286483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02350227
IRS990ScheduleD/ExpensesSubtotalAmt018644137
IRS990ScheduleD/LandGrp/BookValueAmt0125900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0533264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0543643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0388571
IRS990ScheduleD/OtherRevenueAmt02346897
IRS990ScheduleD/RevenueNotReportedAmt02346897
IRS990ScheduleD/RevenueSubtotalAmt016530690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN REVENUE NOT YET FORGIVEN 2,346,897
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02111041
IRS990ScheduleD/TotalExpensesPerForm990Amt018644137
IRS990ScheduleD/TotalRevenuePerForm990Amt016530690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018877587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018644137
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACQULINE KISS-WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163110
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020830
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL USE-PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE FROM FINANCE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,757,394
Liabilities
$4,856,991
Net assets
-$1,099,597
Revenue
$16,530,690
Expenses
$18,644,137
Net income
-$2,113,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$4.25$2.59$19.9$21.2$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.81$2.43$20.6$19.7$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.99$2.23$19.2$18.2$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.76$4.86$1.10$16.5$18.6$2.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$3.50$1.01$19.0$19.8$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.09$2.31$25.6$24.9$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.20$1.61$25.1$24.9$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.22$1.41$25.2$25.2$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.88$1.37$26.7$25.7$1.03
2014Detailed filing. Detailed filing data is available for this year.$3.84$3.50$0.34$26.0$26.5$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$3.33$0.86$25.7$25.6$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.88$0.71$24.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.93$0.49$24.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.13$0.35$23.2