Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 38-3259358 • 501(c)3 • Detroit, MI
Profile
The Organization provides psychiatric and substance abuse care for self-admitted patients in Detroit, MI. Patients stay in the Organizations facilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$21,018,178
Up $1,934,098 (+10%) from 2023
Liabilities
Up$382,210
Up $168,383 (+79%) from 2023
Net Assets
Up$20,635,968
Up $1,765,715 (+9.4%) from 2023
Revenue
Up$8,963,755
Up $1,602,035 (+22%) from 2023
Expenses
Up$7,013,648
Up $783,590 (+13%) from 2023
Net Income
Up$1,950,107
Up $818,445 (+72%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Organization provides
The Organization provides psychiatric and substance abuse care for self-admitted patients in Detroit, MI. Patients stay in the Organizations facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,359,233 | $15,670,226 | ▲ $2,310,993 |
| Land, Buildings, and Equipment, Net | $3,923,395 | $4,895,191 | ▲ $971,796 |
| Accounts Receivable | $1,518,614 | $380,556 | ▼ $1,138,058 |
| Total Assets | $18,873,447 | $21,018,178 | ▲ $2,144,731 |
| Other Assets Total | $72,205 | $72,205 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $176,921 | $371,545 | ▲ $194,624 |
| Deferred Revenue | $10,665 | $10,665 | → $0 |
| Total Liabilities | $187,586 | $382,210 | ▲ $194,624 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $18,685,861 | $20,635,968 | ▲ $1,950,107 |
| Total Net Assets Fund Balance | $18,685,861 | $20,635,968 | ▲ $1,950,107 |
| Total Liabilities and Net Assets / Fund Balance | $18,873,447 | $21,018,178 | ▲ $2,144,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,008,112 | $1,395,695 | - |
| Other Land Buildings | $916,392 | - | - |
| Land | $242,367 | - | - |
| Equipment | $4,259 | $276,567 | - |
| Leasehold Improvements | $724,061 | $1,271,056 | - |
| Other Assets Org | $72,205 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Naveed Syed | President & CEO | FT | $198,000 | $198,000 |
| Name | Title |
|---|---|
| George Gaines | Vice President |
| Glenn Renaud | Director |
| Ronald Rutkowski | Director |
| Chaplain Wayne Brooks | Traesurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,597,060 |
| Salaries, Compensation, and Employee Benefits | $1,416,588 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $1,740,569 | $242,159 | - | $1,982,728 |
| Other Salaries and Wages | $945,322 | $116,838 | - | $1,062,160 |
| Occupancy | $646,342 | $199,053 | - | $845,395 |
| All Other Expenses | $289,773 | $72,784 | - | $362,557 |
| Depreciation Depletion | - | $324,371 | - | $324,371 |
| Insurance | $178,030 | $56,220 | - | $234,250 |
| Current Officers, Directors, Trustees, and Key Employees | $174,240 | $23,760 | - | $198,000 |
| Information Technology | $102,938 | $48,304 | - | $151,242 |
| Office Expenses | $106,238 | $43,016 | - | $149,254 |
| Other Expenses | $105,642 | $33,360 | - | $139,002 |
| Payroll Taxes | $62,785 | $19,827 | - | $82,612 |
| Other Employee Benefits | $56,100 | $17,716 | - | $73,816 |
| Fees for Services Accounting | - | $65,000 | - | $65,000 |
| Conferences and Meetings | $48,866 | - | - | $48,866 |
| Fees for Services Legal | - | $36,038 | - | $36,038 |
| Travel | $29,697 | $4,834 | - | $34,531 |
| Advertising | $1,798 | $568 | - | $2,366 |
| Total Functional Expenses | $5,562,755 | $1,450,893 | $0 | $7,013,648 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,013,648 |
| Total Expenses per Audited Statements | $7,013,648 |
| Total Expenses per Form 990 | $7,013,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Packard Motels Inc | PresidentCEO is the owner | Provided Housing for Clients | No | $83,350 |
| HNS Investment | Son of the PresidentCEO | Office Space Rental | No | $20,350 |
“Completed form is reviewed by the President/CEO, and presented to the board.”
“Board members are required to report to the board any financial interest. Any interest must be reported to the board.”
“President/CEO compensation is approved by the board.”
“Compensation of a key employee is researched and compared to other organizations. The President/CEO approves the compensation.”
“Form 990 is available to the public upon request. It is also available on online on Guidestar website.”
“Documents are available upon request.”
“License & permits $27,848Security $18,380Property Taxes $63,020Telephone $35,605Vehicles & Maintenance $55,510Temporary Housing - COVID-19 $91,814Equipment & Rental $62,115Computer Software $43,255Professional Development $7,172Dues & Subscriptions $10,263Trash & Waste Removal $26,222Alarm $17,614Repairs & Maintenance $105,320Meals $12,378Miscellaneous $23,633”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 176921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 371545 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1518614 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 380556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization provides psychiatric and substance abuse care for self-admitted patients in Detroit, MI. Patients stay in the Organizations facilities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1798 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2366 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 289773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 362557 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ahmed Numan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139222222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1059 Owendale Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Troy |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48083 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13359233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15670226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48866 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48866 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8417896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 486703 |
| IRS990/CYOtherExpensesAmt | 0 | 5597060 |
| IRS990/CYOtherRevenueAmt | 0 | 15620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1950107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1416588 |
| IRS990/CYTotalExpensesAmt | 0 | 7013648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8963755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10665 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10665 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 324371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 324371 |
| IRS990/Desc | 0 | Provides pyschiatric and subsatnce abuse services to patient. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18685861 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20635968 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5562755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36038 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36038 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 242159 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1740569 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1982728 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | Naveed Syed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chaplain Wayne Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Glenn Renaud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | George Gaines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ronald Rutkowski |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 198000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Traesurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 8417896 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8963755 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48304 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 102938 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 151242 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56220 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 178030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 234250 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 486703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 486703 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2943318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3923395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4895191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7838509 |
| 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 | The Organization provides psychiatric and substance abuse care for self-admitted patients in Detroit, MI. Patients stay in the Organizations facilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18685861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20635968 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15620 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15620 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 199053 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 646342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 845395 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43016 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72205 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73816 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Security |
| IRS990/OtherExpensesGrp/Desc | 2 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicles & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 55191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 33360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 701305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 198339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 174771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 730526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 229962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139002 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 945322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1062160 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7338475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8245 |
| IRS990/PYOtherExpensesAmt | 0 | 5195694 |
| IRS990/PYOtherRevenueAmt | 0 | 15000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1131662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1034364 |
| IRS990/PYTotalExpensesAmt | 0 | 6230058 |
| IRS990/PYTotalRevenueAmt | 0 | 7361720 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1950107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15620 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8417896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7338475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5785220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7606294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5498386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34646271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11516 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34646271 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8417896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7338475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5785220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7606294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5498386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34646271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34657787 |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4403807 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4259 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 276567 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 280826 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7013648 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 242367 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 242367 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 724061 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1995117 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
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| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 916392 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8963755 |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 72205 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8963755 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Naveed Syed |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 198000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | HNS Investment |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Packard Motels Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Son of the PresidentCEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PresidentCEO is the owner |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 20350 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 83350 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Office Space Rental |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Provided Housing for Clients |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Completed form is reviewed by the President/CEO, and presented to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to report to the board any financial interest. Any interest must be reported to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | President/CEO compensation is approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of a key employee is researched and compared to other organizations. The President/CEO approves the compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is available to the public upon request. It is also available on online on Guidestar website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | License & permits $27,848Security $18,380Property Taxes $63,020Telephone $35,605Vehicles & Maintenance $55,510Temporary Housing - COVID-19 $91,814Equipment & Rental $62,115Computer Software $43,255Professional Development $7,172Dues & Subscriptions $10,263Trash & Waste Removal $26,222Alarm $17,614Repairs & Maintenance $105,320Meals $12,378Miscellaneous $23,633 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 21018178 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21018178 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 8417896 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1450893 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5562755 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7013648 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 187586 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 382210 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 187586 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 382210 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18685861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 20635968 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 43536 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8963755 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21018178 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4834 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29697 |
| IRS990/TravelGrp/TotalAmt | 0 | 34531 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.qbhrecovery.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Naveed Syed |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PresidentCEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3139227777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Quality Behavioral Health Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUAL |
| ReturnHeader/Filer/EIN | 0 | 383259358 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 751 East Grand Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Detroit |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48207 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823450686 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hussein A Yassin CPA PLLC |
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