Civic Intelligence

Completion House Inc.

990 • Fiscal year 2019 • EIN 38-3042347

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization Profile

View Organization Page

54 SenecaPontiac, MI 48342

(248) 836-0193

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$938,360

Up $169,030 (+22%) from 2018

Net Assets

Up

$740,185

Up $280,957 (+61%) from 2018

Liabilities

Down

$198,175

Down $111,927 (-36%) from 2018

Revenue And Expenses

Revenue

Up

$2,141,729

Up $438,270 (+26%) from 2018

Expenses

Up

$1,862,741

Up $227,678 (+14%) from 2018

Net Income

Up

$278,988

Up $210,592 (+308%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$938,360
Liabilities$198,175
Net Assets$740,185
Open 2019 Filing

Operations Trend

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

2019

Revenue$2,141,729
Expenses$1,862,741
Net Income$278,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,141,729
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$363,046$363,046→ $0
Accounts Receivable$162,214$274,094▲ $111,880
Cash and Non-Interest-Bearing Accounts$86,707$149,633▲ $62,926
Land, Buildings, and Equipment, Net$154,878$148,065▼ $6,813
Savings and Temporary Cash Investments-$1,037-
Total Assets$769,330$938,360▲ $169,030
Other Assets Total$2,485$2,485→ $0
Liabilities
Accounts Payable and Accrued Expenses$180,118$118,359▼ $61,759
Mortgage Notes Payable Secured by Investment Property$129,984$79,816▼ $50,168
Total Liabilities$310,102$198,175▼ $111,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,228$740,185▲ $280,957
Total Net Assets Fund Balance$459,228$740,185▲ $280,957
Total Liabilities and Net Assets / Fund Balance$769,330$938,360▲ $169,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,065$159,691$305,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul FerrellCEOFT$127,712$127,712
Richard McfarlaneCOOFT$52,885$52,885

Board Members and Trustees

NameTitle
James AlbrightDirector
Linda KopietzDirector
Agnes YarsikeCounselor
Dwight DunlapCounselor
Kevin SemkiwCounselor
Leron ColemanCounselor
Ann Marie RobertsManagement
Rita GlassfordManagement
Trisha BlackOffice Manager
Rondel WatsonTechnician
Revenue and Support

Revenue Composition

Contributions and Grants
$2,141,726
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$9,310
Change in Net Assets
$278,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,837
Other Expenses$740,912
Grants and Similar Amounts Paid$1,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,370--$527,370
Occupancy$410,404--$410,404
Current Officers, Directors, Trustees, and Key Employees-$272,137-$272,137
Benefits to Members$165,832--$165,832
Other Employee Benefits$89,676--$89,676
Payroll Taxes$43,329$22,347-$65,654
Office Expenses$57,151--$57,151
Insurance$35,173--$35,173
Advertising-$13,865-$13,865
Conferences and Meetings-$12,741-$12,741
Fees for Services Accounting-$10,739-$10,739
Depreciation Depletion$6,813--$6,813
Interest-$6,253-$6,253
Other Expenses$5,941--$5,941
All Other Expenses---$5,326
Fees for Services Other-$2,037-$2,037
Grants to Domestic Individuals$1,160--$1,160
Total Functional Expenses$1,517,318$340,119$0$1,862,741
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
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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.”

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
2020-10-15
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
45

Preparer

Firm
Mark T Mullin CPA
Address
43636 Woodward Avenue Suite 200, Bloomfield Hills, MI 48302
Preparer
Mark T Mullin CPA CGMA
Phone
2484754940
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IRS990/PYRevenuesLessExpensesAmt068396
IRS990/PYSalariesCompEmpBnftPaidAmt01025817
IRS990/PYTotalExpensesAmt01635063
IRS990/PYTotalRevenueAmt01703459
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0278988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014963
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02135991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01699063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01903820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02090942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01921929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09751745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0561
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/PublicSupportTotal170Amt09767269
IRS990ScheduleA/PublicSupportTotal509Amt09767269
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02141643
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01703311
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01908047
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02090942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01921929
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt09765872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02141727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01703456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01908140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02091700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01922246
IRS990ScheduleA/Total509Grp/TotalAmt09767269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02141727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01703456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01908140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02091700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01922246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09767269
IRS990ScheduleA/TotalSupportAmt09767274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02141727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01703456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01908140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02091700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01922246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09767269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159691
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/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148065
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt079816
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1363046
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LAND CONTRACT - PRP LLCKATT LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE LAND CONTRACT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0241683
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1355504
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL FERRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER CHAIRPERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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IRS990ScheduleL/TotalBalanceDueAmt0442862
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,360
Liabilities
$198,175
Net assets
$740,185
Revenue
$2,141,729
Expenses
$1,862,741
Net income
$278,988
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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