Civic Intelligence

Completion House Inc.

990 • Fiscal year 2017 • EIN 38-3042347

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profile

View Organization Page

54 SenecaPontiac, MI 48342

(248) 836-0193

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$148,575

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-8.8%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$798,769

Up $2,444 (+0.3%) from 2016

Net Assets

Down

$390,832

Down $60,804 (-13%) from 2016

Liabilities

Up

$407,937

Up $63,248 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Down

$1,908,140

Down $183,560 (-8.8%) from 2016

Expenses

Down

$1,987,449

Down $49,426 (-2.4%) from 2016

Net Income

Down

-$79,309

Down $134,134 (-245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,624,087Liabilities 2010: $2,230,564Net Assets 2010: -$606,4772010Assets 2011: $1,530,031Liabilities 2011: $1,387,757Net Assets 2011: $142,2742011Assets 2012: $1,437,851Liabilities 2012: $1,483,832Net Assets 2012: -$45,9812012Assets 2013: $470,300Liabilities 2013: $289,634Net Assets 2013: $180,6662013Assets 2014: $567,677Liabilities 2014: $336,107Net Assets 2014: $231,5702014Assets 2015: $717,533Liabilities 2015: $320,722Net Assets 2015: $396,8112015Assets 2016: $796,325Liabilities 2016: $344,689Net Assets 2016: $451,6362016Assets 2017: $798,769Liabilities 2017: $407,937Net Assets 2017: $390,8322017Assets 2018: $769,330Liabilities 2018: $310,102Net Assets 2018: $459,2282018Assets 2019: $938,360Liabilities 2019: $198,175Net Assets 2019: $740,1852019Assets 2020: $887,533Liabilities 2020: $149,757Net Assets 2020: $737,7762020Assets 2021: $1,289,965Liabilities 2021: $326,066Net Assets 2021: $963,8992021Assets 2022: $1,398,762Liabilities 2022: $341,401Net Assets 2022: $1,057,3612022Assets 2023: $1,344,754Liabilities 2023: $661,678Net Assets 2023: $683,0762023Assets 2024: $1,615,002Liabilities 2024: $678,229Net Assets 2024: $936,7732024

Highlighted filing

2017

Assets$798,769
Liabilities$407,937
Net Assets$390,832
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,038,2222010Expenses 2011: $1,839,4392011Revenue 2012: $1,246,751Expenses 2012: $1,435,004Net Income 2012: -$188,2532012Revenue 2013: $1,420,543Expenses 2013: $1,192,354Net Income 2013: $228,1892013Revenue 2014: $1,739,451Expenses 2014: $1,691,987Net Income 2014: $47,4642014Revenue 2015: $1,922,247Expenses 2015: $1,757,192Net Income 2015: $165,0552015Revenue 2016: $2,091,700Expenses 2016: $2,036,875Net Income 2016: $54,8252016Revenue 2017: $1,908,140Expenses 2017: $1,987,449Net Income 2017: -$79,3092017Revenue 2018: $1,703,459Expenses 2018: $1,635,063Net Income 2018: $68,3962018Revenue 2019: $2,141,729Expenses 2019: $1,862,741Net Income 2019: $278,9882019Revenue 2020: $2,275,123Expenses 2020: $2,277,532Net Income 2020: -$2,4092020Revenue 2021: $2,488,342Expenses 2021: $2,262,219Net Income 2021: $226,1232021Revenue 2022: $2,582,771Expenses 2022: $2,489,310Net Income 2022: $93,4612022Revenue 2023: $2,329,641Expenses 2023: $2,481,042Net Income 2023: -$151,4012023Revenue 2024: $2,847,651Expenses 2024: $2,593,954Net Income 2024: $253,6972024

Highlighted filing

2017

Revenue$1,908,140
Expenses$1,987,449
Net Income-$79,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,908,140
Mission and Program Overview

Mission

Developing and operating residential and other programs for continuing care for substance abuse patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$355,504$365,643▲ $10,139
Accounts Receivable$231,590$213,695▼ $17,895
Land, Buildings, and Equipment, Net$167,478$162,846▼ $4,632
Cash and Non-Interest-Bearing Accounts$39,268$54,100▲ $14,832
Loans From Officers Directors$1,500--
Total Assets$796,325$798,769▲ $2,444
Other Assets Total$2,485$2,485→ $0
Liabilities
Accounts Payable and Accrued Expenses$163,621$260,034▲ $96,413
Unsecured Notes Loans Payable$179,568$147,903▼ $31,665
Total Liabilities$344,689$407,937▲ $63,248
Net Assets / Fund Balance
Unrestricted Net Assets$451,636$390,832▼ $60,804
Total Net Assets Fund Balance$451,636$390,832▼ $60,804
Total Liabilities and Net Assets / Fund Balance$796,325$798,769▲ $2,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162,846$142,723$305,569
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul FerrellCEOFT$148,575$148,575
Richard McfarlaneCOOFT$90,150$90,150
Trisha BlackAccountantFT$64,343$64,343
Kevin SemkiwCounselorFT$53,464$53,464
Agnes YarsikeCounselorFT$35,965$35,965
Ann Marie RobertsManagementFT$33,280$33,280
Leron ColemanCounselorFT$31,032$31,032
Rita GlassfordManagementFT$27,040$27,040
Dwight DunlapCounselorFT$26,042$26,042
Rondel WatsonTechnicianFT$21,576$21,576
Branden ColemanCounselorFT$14,116$14,116

Board Members and Trustees

NameTitle
James AlbrightChairman
Linda KopietzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,908,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,413
Change in Net Assets
$-79,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,655
Other Expenses$672,064
Grants and Similar Amounts Paid$1,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$240,914$304,669-$545,583
Occupancy$446,262--$446,262
Comp Disqual Persons$408,073--$408,073
Benefits to Members$188,705--$188,705
Other Employee Benefits$60,397$28,422-$88,819
Payroll Taxes$56,562$26,618-$83,180
Office Expenses$24,013$8,946-$32,959
All Other Expenses-$31,654-$31,654
Fees for Services Accounting-$24,187-$24,187
Insurance-$21,824-$21,824
Travel-$12,625-$12,625
Fees for Services Management-$12,205-$12,205
Interest-$10,035-$10,035
Other Expenses$12,615$9,790-$9,790
Information Technology-$7,059-$7,059
Depreciation Depletion-$4,632-$4,632
Grants to Domestic Individuals$1,025--$1,025
Total Functional Expenses$1,481,453$505,996$0$1,987,449
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$1,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 12C

“The organization has a written conflict of interest policy which requires the Directors, officers, and employees to disclose potential conflicts of interest for themselves and thier family members. A questionaire is distributed annually to the Directors, Officers and Employees and returned to the CEO for review and Subsequent follow-up if needed.”

Filing and Contact Details

Filer

Filer Name
Completion House Inc
EIN
38-3042347
Phone
2488360193
Address
54 SENECA, PONTIAC, MI 48342

Signing Officer

Name
Paul Ferrell
Title
Chairman
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ferrell
Formed
1995
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
48

Preparer

Firm
Mark T Mullin CPA
Address
43636 Woodward Avenue Suite 200, Bloomfield Hills, MI 48302
Preparer
Mark T Mullin CPA CGMA
Phone
2484754940
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 11B

“Copies of Form 990 are currently not being distributed to the Board Members prior to filing. Historically, the copies are available when requested. The organizations officers review the Form 990 prior to filing.”

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0163621
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0260034
IRS990/AccountsReceivableGrp/BOYAmt0231590
IRS990/AccountsReceivableGrp/EOYAmt0213695
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPING AND OPERATING RESIDENTIAL AND OTHER PROGRAMS FOR CONTINUING CARE FOR SUBSTANCE ABUSE PATIENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031654
IRS990/AllOtherExpensesGrp/TotalAmt031654
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0188705
IRS990/BenefitsToMembersGrp/TotalAmt0188705
IRS990/BooksInCareOfDetail/PersonNm0PAUL FERRELL
IRS990/BooksInCareOfDetail/PhoneNum02483347760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054 SENECA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PONTIAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048342
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039268
IRS990/CashNonInterestBearingGrp/EOYAmt054100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0304669
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0240914
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0545583
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0408073
IRS990/CompDisqualPersonsGrp/TotalAmt0408073
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt0188705
IRS990/CYContributionsGrantsAmt01908140
IRS990/CYGrantsAndSimilarPaidAmt01025
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0672064
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-79309
IRS990/CYSalariesCompEmpBnftPaidAmt01125655
IRS990/CYTotalExpensesAmt01987449
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01908140
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04632
IRS990/DepreciationDepletionGrp/TotalAmt04632
IRS990/Desc0SUBSTANCE ABUSE TREATMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024187
IRS990/FeesForServicesAccountingGrp/TotalAmt024187
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012205
IRS990/FeesForServicesManagementGrp/TotalAmt012205
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA KOPIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MCFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm4TRISHA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5RITA GLASSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN MARIE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7RONDEL WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN SEMKIW
IRS990/Form990PartVIISectionAGrp/PersonNm9DWIGHT DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDEN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LERON COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12AGNES YARSIKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2148575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt464343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt527040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt633280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt721576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt853464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt926042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1014116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1235965
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TECHNICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01903727
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01908140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07059
IRS990/InformationTechnologyGrp/TotalAmt07059
IRS990/InsuranceGrp/ManagementAndGeneralAmt021824
IRS990/InsuranceGrp/TotalAmt021824
IRS990/InterestGrp/ManagementAndGeneralAmt010035
IRS990/InterestGrp/TotalAmt010035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162846
IRS990/LandBldgEquipCostOrOtherBssAmt0305569
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPING AND OPERATING RESIDENTIAL AND OTHER PROGRAMS FOR CONTINUING CARE FOR SUBSTANCE ABUSE PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0451636
IRS990/NetAssetsOrFundBalancesEOYAmt0390832
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0446262
IRS990/OccupancyGrp/TotalAmt0446262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08946
IRS990/OfficeExpensesGrp/ProgramServicesAmt024013
IRS990/OfficeExpensesGrp/TotalAmt032959
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02485
IRS990/OtherAssetsTotalGrp/EOYAmt02485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088819
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES AND FEES
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19790
IRS990/OtherExpensesGrp/ProgramServicesAmt042887
IRS990/OtherExpensesGrp/ProgramServicesAmt112615
IRS990/OtherExpensesGrp/TotalAmt042887
IRS990/OtherExpensesGrp/TotalAmt13330
IRS990/OtherExpensesGrp/TotalAmt212615
IRS990/OtherExpensesGrp/TotalAmt39790
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0355504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0365643
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026618
IRS990/PayrollTaxesGrp/ProgramServicesAmt056562
IRS990/PayrollTaxesGrp/TotalAmt083180
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Paul Ferrell
IRS990/PriorPeriodAdjustmentsAmt018505
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0227385
IRS990/PYContributionsGrantsAmt02091306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01150
IRS990/PYInvestmentIncomeAmt0194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0652568
IRS990/PYOtherRevenueAmt0200
IRS990/PYRevenuesLessExpensesAmt054825
IRS990/PYSalariesCompEmpBnftPaidAmt01155772
IRS990/PYTotalExpensesAmt02036875
IRS990/PYTotalRevenueAmt02091700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01903820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02090942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01921929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01739167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01612732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09268590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0994
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09274618
IRS990ScheduleA/PublicSupportTotal509Amt09274618
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01908047
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02090942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01921929
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01739167
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01612732
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt09272817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01908140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02091700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01922246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01739451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01613081
IRS990ScheduleA/Total509Grp/TotalAmt09274618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01908140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02091700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01922246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01739451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01613081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09274618
IRS990ScheduleA/TotalSupportAmt09274618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01908140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02091700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01922246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01739451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01613081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09274618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162846
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0147903
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1365643
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LAND CONTRACT PRPLLCKATT LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0241683
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1355504
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL FERRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,769
Liabilities
$407,937
Net assets
$390,832
Revenue
$1,908,140
Expenses
$1,987,449
Net income
-$79,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.68$0.94$2.85$2.59$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.66$0.68$2.33$2.48$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.34$1.06$2.58$2.49$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.33$0.96$2.49$2.26$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.74$2.28$2.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$2.14$1.86$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.31$0.46$1.70$1.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.41$0.39$1.91$1.99$0.08
2016Summary only. Only limited summary data is available for this year.$0.80$0.34$0.45$2.09$2.04$0.05
2015Summary only. Only limited summary data is available for this year.$0.72$0.32$0.40$1.92$1.76$0.17
2014Summary only. Only limited summary data is available for this year.$0.57$0.34$0.23$1.74$1.69$0.05
2013Summary only. Only limited summary data is available for this year.$0.47$0.29$0.18$1.42$1.19$0.23
2012Summary only. Only limited summary data is available for this year.$1.44$1.48$0.05$1.25$1.44$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.39$0.14$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$2.23$0.61$2.04