Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$465,968
Up $86,828 (+23%) from 2011
Net Assets
Down$343,746
Down $20,530 (-5.6%) from 2011
Liabilities
Up$122,222
Up $107,358 (+722%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$812,997
Down $19,606 (-2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Substance abuse treatment
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/EOY | 0 | 7225 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVICING THE NEEDS OF ADULT INDIVIDUALS IN THE COMMUNITY WITH ALCOHOLISM AND VARIOUS SUBSTANCE ABUSE DEPENDENCIES THROUGH SUB-ACUTE DETOXIFICATION, SHORT-TERM RESIDENTIAL TREATMENT, LONG-TERM RESIDENTIAL TREATMENT, OUTPATIENT TREATMENT, MEDICATION ASSISTED TREATMENT, CASE MANAGEMENT, RECOVERY MONITORING AND INTERVENTION. |
| IRS990/AllOtherContributions | 0 | 19367 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19108 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37135 |
| IRS990/AllOtherExpenses/Total | 0 | 56243 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 97 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19367 |
| IRS990/ContributionsGrantsPriorYear | 0 | 893287 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22159 |
| IRS990/DepreciationDepletion/Total | 0 | 22159 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ASSISTANCE TO THE GENERAL PUBLIC AT LITTLE OR NO CHARGE FOR SUBSTANCE ABUSE PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 647429 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4755 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4755 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRET FINZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN BRUMMUND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHIL KIELISZEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN SWISE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE HAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR LYNN FIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRUCE DIETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JERRY BROAD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL LAMBLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 55897 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PROG. DIRECT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SEC/TREASURE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE-CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 792466 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 332 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 332 |
| IRS990/InvestmentIncomePriorYear | 0 | 786 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 332 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 398741 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 731192 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 183148 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 332451 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVICING THE NEEDS OF ADULT INDIVIDUALS IN THE COMMUNITY WITH ALCOHOLISM AND VARIOUS SUBSTANCE ABUSE DEPENDENCIES THROUGH SUB-ACUTE DETOXIFICATION, SHORT-TERM RESIDENTIAL TREATMENT, LONG-TERM RESIDENTIAL TREATMENT, OUTPATIENT TREATMENT, MEDICATION ASSISTED TREATMENT, CASE MANAGEMENT, RECOVERY MONITORING AND INTERVENTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 13480 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 120771 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 364277 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 343746 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 54894 |
| IRS990/Occupancy/Total | 0 | 54894 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17609 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62433 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 80042 |
| IRS990/OtherExpensePriorYear | 0 | 245041 |
| IRS990/OtherExpensesCurrentYear | 0 | 238883 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MEDICAL DIRECTOR |
| IRS990/OtherExpenses/Description | 2 | CONTRACTUAL WORKERS |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 51797 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19500 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7273 |
| IRS990/OtherExpenses/Total | 0 | 51797 |
| IRS990/OtherExpenses/Total | 1 | 20000 |
| IRS990/OtherExpenses/Total | 2 | 19500 |
| IRS990/OtherExpenses/Total | 3 | 7273 |
| IRS990/OtherLiabilities/BOY | 0 | 1384 |
| IRS990/OtherLiabilities/EOY | 0 | 1451 |
| IRS990/OtherRevenueCurrentYear | 0 | 1793 |
| IRS990/OtherRevenueMisc/Description | 0 | POP MACHINE FUND |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | TELE - PSYCHIATRY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1531 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 236 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 26 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1531 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 236 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 26 |
| IRS990/OtherRevenuePriorYear | 0 | 3023 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 114121 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 344892 |
| IRS990/OtherSalariesAndWages/Total | 0 | 459013 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7713 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27346 |
| IRS990/PayrollTaxes/Total | 0 | 35059 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 770974 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES- OTHER SOURCES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES-FIRST PARTY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16035 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 760069 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10905 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 760069 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10905 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -20531 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 364277 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 343746 |
| IRS990/Revenue | 0 | 770974 |
| IRS990/RevenuesLessExpensesCY | 0 | -20531 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 80528 |
| IRS990/SalariesEtcCurrentYear | 0 | 574114 |
| IRS990/SalariesEtcPriorYear | 0 | 587562 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 195895 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 126194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 790367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 893287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 813251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 987051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1013161 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4497117 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 786 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1252 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2893 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5906 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 772767 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1765 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2547 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2031 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2449 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2036 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10828 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4497117 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 790367 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 893287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 813251 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 987051 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1013161 |
| IRS990ScheduleA/Total170/Total | 0 | 4497117 |
| IRS990ScheduleA/TotalSupport | 0 | 4513851 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 310159 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 308617 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 618776 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 15000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1451 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STATE WITHHELD TAX |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1451 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 325159 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SERVICING THE NEEDS OF ADULT INDIVIDUALS IN THE COMMUNITY WITH ALCOHOLISM AND VARIOUS SUBSTANCE ABUSE DEPENDENCIES THROUGH SUB-ACUTE DETOXIFICATION, SHORT-TERM RESIDENTIAL TREATMENT, LONG-TERM RESIDENTIAL TREATMENT, OUTPATIENT TREATMENT, MEDICATION ASSISTED TREATMENT, CASE MANAGEMENT, RECOVERY MONITORING AND INTERVENTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VOLUNTEER ACTIVITIES INCLUDE THE BOARD'S ROLE IN GOVERNANCE OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AN INDEPENDENT CPA PREPARES THE FORM 990. THE FORM 990 IS REVIEWED BY A DESIGNATED OFFICER OF THE ORGANIZATION. ALL CHANGES ARE IMMEDIATELY ADDRESSED AND MADE AND A DESIGNATED OFFICER SIGNS FORM 8879-EO AUTHORIZING THE CPA TO E-FILE THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ON AN ANNUAL BASIS A QUESTIONNAIRE IS GIVEN TO BOARD MEMBERS ASKING THEM TO DISCLOSE ANY CONFLICT OF INTEREST. THE QUESTIONNAIRES ARE DATED AND FILED. BOARD MEMBERS EXCLUDE THEMSELVES FROM VOTING ON ANY BOARD ITEMS WHERE A CONFLICT OF INTEREST HAS BEEN DISCLOSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 630 WALNUT STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALPENA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49707 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARILYN MANESS - BAYOT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9893566649 |
| IRS990/TotalAssets/BOY | 0 | 379141 |
| IRS990/TotalAssetsBOY | 0 | 379141 |
| IRS990/TotalAssets/EOY | 0 | 465968 |
| IRS990/TotalAssetsEOY | 0 | 465968 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 19367 |
| IRS990/TotalExpensesCurrentYear | 0 | 812997 |
| IRS990/TotalExpensesPriorYear | 0 | 832603 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 165568 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 647429 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 812997 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 14864 |
| IRS990/TotalLiabilitiesBOY | 0 | 14864 |
| IRS990/TotalLiabilities/EOY | 0 | 122222 |
| IRS990/TotalLiabilitiesEOY | 0 | 122222 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 379141 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 465968 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 364277 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 343746 |
| IRS990/TotalOtherCompensation | 0 | 600 |
| IRS990/TotalOtherRevenue | 0 | 1793 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 647429 |
| IRS990/TotalProgramServiceRevenue | 0 | 770974 |
| IRS990/TotalReportableCompFromOrg | 0 | 55897 |
| IRS990/TotalRevenueCurrentYear | 0 | 792466 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 332 |
| IRS990/TotalRevenuePriorYear | 0 | 913131 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 772767 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 792466 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2262 |
| IRS990/Travel/Total | 0 | 2262 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SUNRISECENTRE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 382914224 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUNRISE CENTRE INC |
| ReturnHeader/Filer/NameControl | 0 | SUNR |
| ReturnHeader/Filer/Phone | 0 | 9893566649 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 630 WALNUT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ALPENA |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49707 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-03 |
| ReturnHeader/Officer/Name | 0 | MICHAEL LAMBLE |
| ReturnHeader/Officer/Phone | 0 | 9893566649 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.