Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,615,002
Up $270,248 (+20%) from 2023
Net Assets
Up$936,773
Up $253,697 (+37%) from 2023
Liabilities
Up$678,229
Up $16,551 (+2.5%) from 2023
Revenue
Up$2,847,651
Up $518,010 (+22%) from 2023
Expenses
Up$2,593,954
Up $112,912 (+4.6%) from 2023
Net Income
Up$253,697
Up $405,098 (+268%) from 2023
Developing and operating residential and other programs for continuing care for substance abuse patients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $870,555 | $861,852 | ▼ $8,703 |
| Cash and Non-Interest-Bearing Accounts | $301,618 | $461,824 | ▲ $160,206 |
| Accounts Receivable | $172,581 | $291,326 | ▲ $118,745 |
| Loans From Officers Directors | $20,694 | $23,146 | ▲ $2,452 |
| Total Assets | $1,344,754 | $1,615,002 | ▲ $270,248 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $477,084 | $488,747 | ▲ $11,663 |
| Accounts Payable and Accrued Expenses | $163,900 | $166,336 | ▲ $2,436 |
| Total Liabilities | $661,678 | $678,229 | ▲ $16,551 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $683,076 | $936,773 | ▲ $253,697 |
| Total Net Assets Fund Balance | $683,076 | $936,773 | ▲ $253,697 |
| Total Liabilities and Net Assets / Fund Balance | $1,344,754 | $1,615,002 | ▲ $270,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $733,541 | $100,177 | $833,718 |
| Equipment | $20,710 | $175,804 | $196,514 |
| Other Land Buildings | $14,170 | $86,879 | $101,049 |
| Land | $92,250 | - | $92,250 |
| Leasehold Improvements | $1,181 | $32,794 | $33,975 |
| Name | Title |
|---|---|
| Darin Weiss | Director |
| James Albright | Director |
| Linda Kopietz | Director |
| Michelle Foster | Director |
| Agnes Yarsike | Executive Director |
| Paul Ferrell | CEO |
| Richard Macfarlane | Clinical Supervisor |
| Ann Marie Roberts | Management |
| Rita Glassford | Management |
| Leron Coleman | Mgr Counselor |
| Trisha Black | Office Manager |
| Lonie Gray | Senior Counselor |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,607,047 |
| Other Expenses | $692,544 |
| Grants and Similar Amounts Paid | $2,100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $993,852 | - | - | $993,852 |
| Occupancy | $363,959 | $4,535 | - | $368,494 |
| Current Officers, Directors, Trustees, and Key Employees | - | $357,375 | - | $357,375 |
| Benefits to Members | $292,263 | - | - | $292,263 |
| Other Employee Benefits | $109,359 | $40,448 | - | $149,807 |
| Payroll Taxes | $80,389 | $28,624 | - | $106,013 |
| Depreciation Depletion | $63,202 | - | - | $63,202 |
| Fees for Services Management | $63,083 | - | - | $63,083 |
| Insurance | $61,391 | - | - | $61,391 |
| Interest | - | $30,051 | - | $30,051 |
| Office Expenses | - | $23,154 | - | $23,154 |
| Fees for Services Accounting | - | $17,665 | - | $17,665 |
| Conferences and Meetings | - | $11,511 | - | $11,511 |
| Information Technology | - | $7,762 | - | $7,762 |
| All Other Expenses | - | $5,769 | - | $5,769 |
| Advertising | - | $4,725 | - | $4,725 |
| Travel | - | $4,256 | - | $4,256 |
| Other Expenses | $2,220 | $14,377 | - | $2,220 |
| Grants to Domestic Orgs | $2,100 | - | - | $2,100 |
| Total Functional Expenses | $2,046,612 | $550,339 | $0 | $2,593,954 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $20,694 | $23,146 | ▲ $2,452 |
| 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 | 163900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 172581 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 291326 |
| 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 | 4725 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4725 |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5769 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5769 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 292263 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 292263 |
| 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 | 301618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 461824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 357375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 357375 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11511 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11511 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 292263 |
| IRS990/CYContributionsGrantsAmt | 0 | 2843463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4188 |
| IRS990/CYOtherExpensesAmt | 0 | 692544 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 253697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1607047 |
| IRS990/CYTotalExpensesAmt | 0 | 2593954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2847651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63202 |
| 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 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2046612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17665 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 63083 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 63083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| 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/AverageHoursPerWeekRt | 11 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA KOPIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARIN WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD MACFARLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRISHA BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RITA GLASSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN MARIE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LERON COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AGNES YARSIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LONIE GRAY |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLINICAL SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MGR COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR 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 | 2842963 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2847651 |
| 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/ManagementAndGeneralAmt | 0 | 7762 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61391 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61391 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30051 |
| IRS990/InterestGrp/TotalAmt | 0 | 30051 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 341147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 870555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 861852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1203000 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 20694 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 23146 |
| 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 | 477084 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 488747 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 683076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 936773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 683076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 936773 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4535 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 363959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 368494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23154 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40448 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149807 |
| 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 | 87 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14794 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 993852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 993852 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106013 |
| 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 | 272952 |
| IRS990/PYContributionsGrantsAmt | 0 | 2325168 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1240 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1249 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 665311 |
| IRS990/PYOtherRevenueAmt | 0 | 3224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -151401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1541539 |
| IRS990/PYTotalExpensesAmt | 0 | 2481042 |
| IRS990/PYTotalRevenueAmt | 0 | 2329641 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 253697 |
| 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/RevenueAmt | 0 | 2843463 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2769 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5912 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2842963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2328392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2582450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2488173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2274593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12516571 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3224 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3224 |
| 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 | 12514377 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12519340 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 2843463 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2325168 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2582450 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2488173 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2274593 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 12513847 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2843463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2329641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2582771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2488342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2275123 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12519340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2843463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2325168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2582450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2488173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2275123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12514377 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12523513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2843463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2329641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2582771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2488342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2275123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12519340 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 733541 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 100177 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 833718 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20710 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175804 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196514 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32794 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101049 |
| 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 | 861852 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 317542 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REAL ESTATE PURCHASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 340000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PAUL FERRELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 317542 |
| 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 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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