Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,398,762
Up $108,797 (+8.4%) from 2021
Net Assets
Up$1,057,361
Up $93,462 (+9.7%) from 2021
Liabilities
Up$341,401
Up $15,335 (+4.7%) from 2021
Revenue
Up$2,582,771
Up $94,429 (+3.8%) from 2021
Expenses
Up$2,489,310
Up $227,091 (+10%) from 2021
Net Income
Down$93,461
Down $132,662 (-59%) from 2021
Developing and operating residential and other programs for continuing care for substance abuse patients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $260,554 | $420,451 | ▲ $159,897 |
| Land, Buildings, and Equipment, Net | $347,878 | $419,716 | ▲ $71,838 |
| Savings and Temporary Cash Investments | $326,103 | - | - |
| Cash and Non-Interest-Bearing Accounts | $44,062 | $278,227 | ▲ $234,165 |
| Other Notes and Loans Receivable, Net | $307,046 | $276,046 | ▼ $31,000 |
| Total Assets | $1,289,965 | $1,398,762 | ▲ $108,797 |
| Other Assets Total | $4,322 | $4,322 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $194,996 | $185,043 | ▼ $9,953 |
| Accounts Payable and Accrued Expenses | $131,070 | $156,358 | ▲ $25,288 |
| Total Liabilities | $326,066 | $341,401 | ▲ $15,335 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $963,899 | $1,057,361 | ▲ $93,462 |
| Total Net Assets Fund Balance | $963,899 | $1,057,361 | ▲ $93,462 |
| Total Liabilities and Net Assets / Fund Balance | $1,289,965 | $1,398,762 | ▲ $108,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $358,525 | $44,225 | $402,750 |
| Other Land Buildings | $14,170 | $86,874 | $101,044 |
| Equipment | - | $87,514 | $87,514 |
| Land | $44,750 | - | $44,750 |
| Leasehold Improvements | $2,271 | $31,704 | $33,975 |
| Name | Title |
|---|---|
| James Albright | Director |
| Linda Kopietz | Director |
| Paul Ferrell | CEO |
| Richard Mcfarlane | COO |
| Agnes Yarsike | Counselor |
| Dwight Dunlap | Counselor |
| Leron Coleman | Counselor |
| Ann Marie Roberts | Management |
| Rita Glassford | Management |
| Trisha Black | Office Manager |
| Rondel Watson | Technician |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,443,360 |
| Other Expenses | $769,953 |
| Grants and Similar Amounts Paid | $1,950 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $829,488 | - | - | $829,488 |
| Occupancy | $396,625 | - | - | $396,625 |
| Current Officers, Directors, Trustees, and Key Employees | - | $394,818 | - | $394,818 |
| Benefits to Members | $274,004 | - | - | $274,047 |
| Fees for Services Management | $161,068 | - | - | $161,068 |
| Other Employee Benefits | $81,759 | $40,270 | - | $122,029 |
| Payroll Taxes | $67,007 | $32,018 | - | $97,025 |
| Insurance | $37,421 | - | - | $37,421 |
| Depreciation Depletion | $36,826 | - | - | $36,826 |
| Information Technology | $32,372 | - | - | $32,372 |
| Office Expenses | - | $21,536 | - | $21,536 |
| Fees for Services Accounting | - | $15,530 | - | $15,530 |
| Interest | - | $11,676 | - | $11,676 |
| Travel | - | $5,732 | - | $5,732 |
| All Other Expenses | - | $5,214 | - | $5,214 |
| Other Expenses | $4,165 | $14,146 | - | $4,165 |
| Advertising | - | $1,988 | - | $1,988 |
| Grants to Domestic Orgs | $1,950 | - | - | $1,950 |
| Fees for Services Other | - | $1,280 | - | $1,280 |
| Total Functional Expenses | $1,945,546 | $545,721 | $0 | $2,489,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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.”
“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.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 131070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 260554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 420451 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPING AND OPERATING RESIDENTIAL AND OTHER PROGRAMS FOR CONTINUING CARE FOR SUBSTANCE ABUSE PATIENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 274004 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 274047 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL FERRELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2483347760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 54 SENECA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PONTIAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48342 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 394818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 394818 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 274047 |
| IRS990/CYContributionsGrantsAmt | 0 | 2582450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 321 |
| IRS990/CYOtherExpensesAmt | 0 | 769953 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1443360 |
| IRS990/CYTotalExpensesAmt | 0 | 2489310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2582771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36826 |
| IRS990/Desc | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1945546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 161068 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 161068 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1280 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA KOPIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD MCFARLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRISHA BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RITA GLASSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN MARIE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONDEL WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DWIGHT DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LERON COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AGNES YARSIKE |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TECHNICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COUNSELOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2582450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1950 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2582771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32372 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37421 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11676 |
| IRS990/InterestGrp/TotalAmt | 0 | 11676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 321 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 250317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 347878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 419716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 670033 |
| 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 | DEVELOPING AND OPERATING RESIDENTIAL AND OTHER PROGRAMS FOR CONTINUING CARE FOR SUBSTANCE ABUSE PATIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 194996 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 185043 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 963899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1057361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 963899 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1057361 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 396625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 396625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21536 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4322 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4322 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122029 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATION SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 829488 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 829488 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 307046 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 276046 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97025 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Paul Ferrell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 189554 |
| IRS990/PYContributionsGrantsAmt | 0 | 2488173 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 169 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 762421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1310244 |
| IRS990/PYTotalExpensesAmt | 0 | 2262219 |
| IRS990/PYTotalRevenueAmt | 0 | 2488342 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93461 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 326103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11149 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2582450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2488173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2274593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2135991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1699063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11180270 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11190929 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11191419 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 2582450 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2488173 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2274593 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2141643 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1703311 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 11190170 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2582771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2488342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2275123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2141727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1703456 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11191419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2582450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2488173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2275123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2141727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1703456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11190929 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11191409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2582771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2488342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2275123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2141727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1703456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11191419 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 358525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44225 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 402750 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87514 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87514 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31704 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 419716 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c |
| 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 | 1289965 |
| IRS990/TotalAssetsEOYAmt | 0 | 1398762 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1289965 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1398762 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2582450 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.