Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$3,270,676
Up $562,950 (+21%) from 2022
Net Assets
Up$3,137,225
Up $551,413 (+21%) from 2022
Liabilities
Up$133,451
Up $11,537 (+9.5%) from 2022
Revenue
Up$2,846,040
Up $612,619 (+27%) from 2022
Expenses
Up$2,294,627
Up $179,481 (+8.5%) from 2022
Net Income
Up$551,413
Up $433,138 (+366%) from 2022
Substance abuse treatment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,585,812 | $3,137,225 | ▲ $551,413 |
| Savings and Temporary Cash Investments | $1,739,171 | $2,242,125 | ▲ $502,954 |
| Land, Buildings, and Equipment, Net | $399,673 | $439,316 | ▲ $39,643 |
| Cash and Non-Interest-Bearing Accounts | $386,568 | $382,692 | ▼ $3,876 |
| Accounts Receivable | $160,398 | $177,786 | ▲ $17,388 |
| Prepaid Expenses and Deferred Charges | $21,916 | $28,757 | ▲ $6,841 |
| Total Assets | $2,707,726 | $3,270,676 | ▲ $562,950 |
| Liabilities | |||
| Other Liabilities | $109,909 | $119,371 | ▲ $9,462 |
| Accounts Payable and Accrued Expenses | $12,005 | $14,080 | ▲ $2,075 |
| Total Liabilities | $121,914 | $133,451 | ▲ $11,537 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,585,812 | $3,137,225 | ▲ $551,413 |
| Total Liabilities and Net Assets / Fund Balance | $2,707,726 | $3,270,676 | ▲ $562,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $360,532 | $562,643 | $923,175 |
| Equipment | $18,293 | $92,245 | $110,538 |
| Land | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| Ed Black | Chairman |
| Lynn Field | Vice Chairma |
| Andy Marceau | Director |
| Bruce Dietz | Director |
| Carolyn Brummund | Director |
| Jill Busha | Director |
| John Grimshaw Jr | Director |
| Joyce Fetrow | Director |
| Nancy Spencer | Director |
| John Swise | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,787,822 |
| Other Expenses | $506,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,194,240 | $250,500 | - | $1,444,740 |
| Other Employee Benefits | $195,069 | $29,147 | - | $224,216 |
| Payroll Taxes | $103,413 | $15,453 | - | $118,866 |
| All Other Expenses | $64,194 | $26,702 | - | $90,896 |
| Occupancy | $76,461 | $8,477 | - | $84,938 |
| Depreciation Depletion | $26,764 | $6,691 | - | $33,455 |
| Insurance | $27,222 | $3,635 | - | $30,857 |
| Other Expenses | $13,909 | $30,328 | - | $13,909 |
| Fees for Services Accounting | - | $6,790 | - | $6,790 |
| Travel | - | $250 | - | $250 |
| Total Functional Expenses | $1,909,095 | $385,532 | $0 | $2,294,627 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Taxes | $63,702 |
| Paid Time Off | $55,669 |
“The executive director reviews a draft form 990 and the board president signs the tax return.”
“Board members abstain from voting on related party matters. If it is an ongoing issue the board member may take a leave of absence or resign from the board.”
“The health consulting strategies wage analysis, among other information, is used by the board of directions to determine and approve the wage for the executive director.”
“The health consulting strategies wage analysis, among other information, is used to determine and approve the wages for the program director and office manager.”
“No documents available to the public”
“Volunteer activities include the board's role in governance of the organization.”
“The purpose of the organization is to provide assistance to the general public at little or no charge for substance abuse programs.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14080 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160398 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 177786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990/AllOtherContributionsAmt | 0 | 2302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26702 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90896 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMIE MCCONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9893566649 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 630 WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 386568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 382692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22966 |
| IRS990/CYOtherExpensesAmt | 0 | 506805 |
| IRS990/CYOtherRevenueAmt | 0 | 12803 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2690709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 551413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1787822 |
| IRS990/CYTotalExpensesAmt | 0 | 2294627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2846040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6691 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33455 |
| IRS990/Desc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ASSISTANCE TO THE GENERAL PUBLIC AT LITTLE OR NO CHARGE FOR SUBSTANCE ABUSE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1909095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6790 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN BRUMMUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL BUSHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE FETROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN GRIMSHAW JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY MARCEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SWISE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 117260 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2846040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3635 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30857 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22966 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 660178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 399673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 439316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1099494 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2585812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3137225 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84938 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29147 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 195069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224216 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL WORKERS |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13909 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109909 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 119371 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | POP MACHINE FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10903 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10903 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1900 |
| IRS990/OtherRevenueTotalAmt | 0 | 12803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1194240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1444740 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15453 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118866 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21916 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28757 |
| IRS990/PrincipalOfficerNm | 0 | ED BLACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NMRE & PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES-FIRST PARTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2673473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2673473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17236 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ASSISTANCE TO THE GENERAL PUBLIC AT LITTLE OR NO CHARGE FOR SUBSTANCE ABUSE PROGRAMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110194 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1433 |
| IRS990/PYOtherExpensesAmt | 0 | 453279 |
| IRS990/PYOtherRevenueAmt | 0 | 15257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2106537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1661867 |
| IRS990/PYTotalExpensesAmt | 0 | 2115146 |
| IRS990/PYTotalRevenueAmt | 0 | 2233421 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 551413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2690709 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2585812 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3137225 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1739171 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2242125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1970222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1594079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1402182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5196239 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4962858 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5196239 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1970222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1594079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1402182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5196239 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5196239 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 360532 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 562643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 923175 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18293 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110538 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAID TIME OFF |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 393825 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 119371 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER ACTIVITIES INCLUDE THE BOARD'S ROLE IN GOVERNANCE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ASSISTANCE TO THE GENERAL PUBLIC AT LITTLE OR NO CHARGE FOR SUBSTANCE ABUSE PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR REVIEWS A DRAFT FORM 990 AND THE BOARD PRESIDENT SIGNS THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ABSTAIN FROM VOTING ON RELATED PARTY MATTERS. IF IT IS AN ONGOING ISSUE THE BOARD MEMBER MAY TAKE A LEAVE OF ABSENCE OR RESIGN FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE HEALTH CONSULTING STRATEGIES WAGE ANALYSIS, AMONG OTHER INFORMATION, IS USED BY THE BOARD OF DIRECTIONS TO DETERMINE AND APPROVE THE WAGE FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE HEALTH CONSULTING STRATEGIES WAGE ANALYSIS, AMONG OTHER INFORMATION, IS USED TO DETERMINE AND APPROVE THE WAGES FOR THE PROGRAM DIRECTOR AND OFFICE MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2707726 |
| IRS990/TotalAssetsEOYAmt | 0 | 3270676 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2707726 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3270676 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 119562 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 385532 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1909095 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2294627 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 121914 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133451 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 121914 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133451 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2585812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3137225 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1909095 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2690709 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2726478 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2846040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2707726 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3270676 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/TravelGrp/TotalAmt | 0 | 250 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 720 W CHISHOLM SUITE 1 |
| IRS990/USAddress/CityNm | 0 | ALPENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49707 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED BLACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893566649 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNRISE CENTRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNR |
| ReturnHeader/Filer/EIN | 0 | 382914224 |
| ReturnHeader/Filer/PhoneNum | 0 | 9893566649 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 630 WALNUT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALPENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49707 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383079404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STRALEY LAMP & KRAENZLEIN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 738 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALPENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497070738 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893564531 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E KRAENZLEIN CPAABVCFFCVA |
| ReturnHeader/ReturnTs | 0 | 2024-05-02T10:37:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ED |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BLACK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.