Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$336,420
Down $7,723 (-2.2%) from 2014
Net Assets
Down$317,943
Down $8,961 (-2.7%) from 2014
Liabilities
Up$18,477
Up $1,238 (+7.2%) from 2014
Revenue
Up$1,697,725
Up $106,917 (+6.7%) from 2014
Expenses
Up$1,708,116
Up $198,293 (+13%) from 2014
Net Income
Down-$10,391
Down $91,376 (-113%) from 2014
To minister to the needs of individuals that have addictions and to assist in the rehabiliation process by establishing faith based support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $122,913 | $188,493 | ▲ $65,580 |
| Accounts Receivable | $150,506 | $124,236 | ▼ $26,270 |
| Cash and Non-Interest-Bearing Accounts | $63,555 | $16,522 | ▼ $47,033 |
| Loans From Officers Directors | $3,496 | $10,179 | ▲ $6,683 |
| Total Assets | $344,143 | $336,420 | ▼ $7,723 |
| Other Assets Total | $7,169 | $7,169 | → $0 |
| Liabilities | |||
| Other Liabilities | $10,899 | $8,122 | ▼ $2,777 |
| Accounts Payable and Accrued Expenses | $2,844 | $176 | ▼ $2,668 |
| Total Liabilities | $17,239 | $18,477 | ▲ $1,238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $326,904 | $317,943 | ▼ $8,961 |
| Total Net Assets Fund Balance | $326,904 | $317,943 | ▼ $8,961 |
| Total Liabilities and Net Assets / Fund Balance | $344,143 | $336,420 | ▼ $7,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,838 | - | $22,838 |
| Buildings | $165,655 | $20,836 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Thompson | Executive Di | FT | $92,221 | $92,221 |
| Name | Title |
|---|---|
| Roosevelt Sweeney | President |
| Michelle Robinson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,213,546 |
| Salaries, Compensation, and Employee Benefits | $494,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $412,670 | $71,250 | - | $483,920 |
| Other Salaries and Wages | $220,015 | $223,246 | - | $443,261 |
| Occupancy | $162,898 | - | - | $162,898 |
| Other Expenses | $55,198 | - | - | $55,198 |
| Other Employee Benefits | $51,309 | - | - | $51,309 |
| Fees for Services Other | $32,965 | $3,151 | - | $36,116 |
| Office Expenses | $22,454 | $7,185 | - | $29,639 |
| Insurance | - | $11,240 | - | $11,240 |
| Travel | $11,094 | - | - | $11,094 |
| Fees for Services Accounting | $5,843 | - | - | $5,843 |
| Advertising | - | $490 | - | $490 |
| Total Functional Expenses | $1,391,554 | $316,562 | $0 | $1,708,116 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,496 | $10,179 | ▲ $6,683 |
| Liability | Amount |
|---|---|
| Other Liability | $8,122 |
“Brandi haggins manager niece leslie thompson supervisor brother”
“The treasury presents the return to the board and then the financial committee reviews it.”
“There is a written policy at the office.”
“No documents available to the public”
“Contract nursing director 41,600 0 0 gas/electric 40,441 0 0 auto expense 36,896 0 0 client expense 34,500 0 0 recovery food supplies 29,839 0 0 repair & maintenance-bldg 28,764 0 0 recovery executive direct 0 27,845 0 recovery auto expense 15,813 0 0 recovery gas/electric 14,331 0 0 leased vehicle 0 13,168 0 furniture & equipment 12,784 0 0 recovery repairs & mainte 12,545 0 0 supplies & materials 12,302 0 0 life skills coach 11,330 0 0 telephone 10,740 0 0 cable 10,231 0 0 recovery consultant fee 7,800 0 0 recovery office supplies 7,206 0 0 recovery health insurance 7,200 0 0 recovery client expense 7,098 0 0 medical 0 5,810 0 property taxes 0 5,779 0 recovery leased vehicle 5,643 0 0 security 5,153 0 0 in direct cost 4,405 0 0 social worker 0 4,000 0 recovery supplies & mater 3,774 0 0 recovery professional fee 3,488 0 0 janitorial 3,484 0 0 recovery cable 3,232 0 0 recovery travel 3,108 0 0 house pension 0 2,940 0 drug screening 2,806 0 0 recovery office equipment 0 2,727 0 storing expense 2,659 0 0 recovery insurance 2,622 0 0 per diem client bus/ticke 2,538 0 0 water 2,468 0 0 recovery telephone 2,437 0 0 recovery security 0 2,208 0 recovery insurance-liabil 2,195 0 0 recovery fringe benefits 0 2,161 0 recovery accounting 2,052 0 0 outreach 1,995 0 0 per diem recreational 1,895 0 0 recovery janitorial 1,875 0 0 computer software 0 1,610 0 recovery drug screening 1,203 0 0 community engagement 1,177 0 0 recovery meals & lodging 1,176 0 0 recovery client bus/ticke 1,088 0 0 recovery water 1,081 0 0 recovery storing expense 1,040 0 0 pest control 0 1,038 0 nursing contract services 993 0 0 recovery recreation 910 0 0 bank charges 0 706 0 recovery computer softwar 702 0 0 dues & subscriptions 636 0 0 recovery community engage 504 0 0 recovery conference & tra 485 0 0 license & taxes 0 483 0 recovery pest control 445 0 0 recovery medical 373 0 0 clothing allowance 370 0 0 recovery nurse contract 364 0 0 traffic & parking 303 0 0 recovery bank charges 265 0 0 recovery dues & subscript 0 230 0 recovery marketing 0 210 0 recovery licenses & taxes 0 207 0 recovery clothing allowan 159 0 0 recovery postage/express 0 128 0 recovery outreach 105 0 0 recovery traffic & parkin 42 0 0”
“Correction of an error 1,430 correction of an error 0 total 1,430”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150506 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MINISTER TO THE NEEDS OF INDIVIDUALS THAT HAVE ADDICTIONS AND TO ASSIST IN THE REHABILIATION PROCESS BY ESTABLISHING FAITH BASED SUPPORT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 490 |
| IRS990/AllOtherContributionsAmt | 0 | 353100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 412670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 483920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REVEREND TIMOTHY THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3136843913 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18750 FITZPATRICK CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48228 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1608072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 1213546 |
| IRS990/CYOtherRevenueAmt | 0 | 22655 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66920 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 494570 |
| IRS990/CYTotalExpensesAmt | 0 | 1708116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1697725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE SERVICED OVER 300 VETERANS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1391554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5843 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5843 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3151 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36116 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROOSEVELT SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1254972 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1697725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11240 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 209329 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3496 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10179 |
| 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 | TO MINISTER TO THE NEEDS OF INDIVIDUALS THAT HAVE ADDICTIONS AND TO ASSIST IN THE REHABILIATION PROCESS BY ESTABLISHING FAITH BASED SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 326904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 317943 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162898 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29639 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7169 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7169 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51309 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLINICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | RECOVERY RENT OR LEASE OF |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55198 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10899 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8122 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22655 |
| IRS990/OtherRevenueTotalAmt | 0 | 22655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 223246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 443261 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER DIEM PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1525133 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 121 |
| IRS990/PYOtherExpensesAmt | 0 | 1148000 |
| IRS990/PYOtherRevenueAmt | 0 | 18058 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361823 |
| IRS990/PYTotalExpensesAmt | 0 | 1509823 |
| IRS990/PYTotalRevenueAmt | 0 | 1590808 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10391 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1608072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1525133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1377425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1129381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6218743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 155328 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6374071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1697725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1590808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1377425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1129381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578732 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6374071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1697725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1590808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1377425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1129381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 578732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6374071 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165655 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20836 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 186491 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22838 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8122 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 188493 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8122 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10179 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NOTE PAYABLE - OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10179 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRANDI HAGGINS MANAGER NIECE LESLIE THOMPSON SUPERVISOR BROTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURY PRESENTS THE RETURN TO THE BOARD AND THEN THE FINANCIAL COMMITTEE REVIEWS IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS A WRITTEN POLICY AT THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT NURSING DIRECTOR 41,600 0 0 GAS/ELECTRIC 40,441 0 0 AUTO EXPENSE 36,896 0 0 CLIENT EXPENSE 34,500 0 0 RECOVERY FOOD SUPPLIES 29,839 0 0 REPAIR & MAINTENANCE-BLDG 28,764 0 0 RECOVERY EXECUTIVE DIRECT 0 27,845 0 RECOVERY AUTO EXPENSE 15,813 0 0 RECOVERY GAS/ELECTRIC 14,331 0 0 LEASED VEHICLE 0 13,168 0 FURNITURE & EQUIPMENT 12,784 0 0 RECOVERY REPAIRS & MAINTE 12,545 0 0 SUPPLIES & MATERIALS 12,302 0 0 LIFE SKILLS COACH 11,330 0 0 TELEPHONE 10,740 0 0 CABLE 10,231 0 0 RECOVERY CONSULTANT FEE 7,800 0 0 RECOVERY OFFICE SUPPLIES 7,206 0 0 RECOVERY HEALTH INSURANCE 7,200 0 0 RECOVERY CLIENT EXPENSE 7,098 0 0 MEDICAL 0 5,810 0 PROPERTY TAXES 0 5,779 0 RECOVERY LEASED VEHICLE 5,643 0 0 SECURITY 5,153 0 0 IN DIRECT COST 4,405 0 0 SOCIAL WORKER 0 4,000 0 RECOVERY SUPPLIES & MATER 3,774 0 0 RECOVERY PROFESSIONAL FEE 3,488 0 0 JANITORIAL 3,484 0 0 RECOVERY CABLE 3,232 0 0 RECOVERY TRAVEL 3,108 0 0 HOUSE PENSION 0 2,940 0 DRUG SCREENING 2,806 0 0 RECOVERY OFFICE EQUIPMENT 0 2,727 0 STORING EXPENSE 2,659 0 0 RECOVERY INSURANCE 2,622 0 0 PER DIEM CLIENT BUS/TICKE 2,538 0 0 WATER 2,468 0 0 RECOVERY TELEPHONE 2,437 0 0 RECOVERY SECURITY 0 2,208 0 RECOVERY INSURANCE-LIABIL 2,195 0 0 RECOVERY FRINGE BENEFITS 0 2,161 0 RECOVERY ACCOUNTING 2,052 0 0 OUTREACH 1,995 0 0 PER DIEM RECREATIONAL 1,895 0 0 RECOVERY JANITORIAL 1,875 0 0 COMPUTER SOFTWARE 0 1,610 0 RECOVERY DRUG SCREENING 1,203 0 0 COMMUNITY ENGAGEMENT 1,177 0 0 RECOVERY MEALS & LODGING 1,176 0 0 RECOVERY CLIENT BUS/TICKE 1,088 0 0 RECOVERY WATER 1,081 0 0 RECOVERY STORING EXPENSE 1,040 0 0 PEST CONTROL 0 1,038 0 NURSING CONTRACT SERVICES 993 0 0 RECOVERY RECREATION 910 0 0 BANK CHARGES 0 706 0 RECOVERY COMPUTER SOFTWAR 702 0 0 DUES & SUBSCRIPTIONS 636 0 0 RECOVERY COMMUNITY ENGAGE 504 0 0 RECOVERY CONFERENCE & TRA 485 0 0 LICENSE & TAXES 0 483 0 RECOVERY PEST CONTROL 445 0 0 RECOVERY MEDICAL 373 0 0 CLOTHING ALLOWANCE 370 0 0 RECOVERY NURSE CONTRACT 364 0 0 TRAFFIC & PARKING 303 0 0 RECOVERY BANK CHARGES 265 0 0 RECOVERY DUES & SUBSCRIPT 0 230 0 RECOVERY MARKETING 0 210 0 RECOVERY LICENSES & TAXES 0 207 0 RECOVERY CLOTHING ALLOWAN 159 0 0 RECOVERY POSTAGE/EXPRESS 0 128 0 RECOVERY OUTREACH 105 0 0 RECOVERY TRAFFIC & PARKIN 42 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CORRECTION OF AN ERROR 1,430 CORRECTION OF AN ERROR 0 TOTAL 1,430 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 344143 |
| IRS990/TotalAssetsEOYAmt | 0 | 336420 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 344143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 336420 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1608072 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 316562 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1391554 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1708116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17239 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18477 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17239 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18477 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 326904 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 317943 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1391554 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66920 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92221 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89653 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1697725 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 344143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 336420 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11094 |
| IRS990/TravelGrp/TotalAmt | 0 | 11094 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 326904 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 317943 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18570 FITZPATRICK COURT |
| IRS990/USAddress/CityNm | 0 | DETROIT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48228 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3133843913 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMMANUEL HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMMA |
| ReturnHeader/Filer/EIN | 0 | 383303758 |
| ReturnHeader/Filer/PhoneNum | 0 | 3133843913 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18750 FITZPATRICK CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753139191 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONTGOMERY & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20755 GREENFIELD RD STE 905 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480755411 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2485572881 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAROLD M MONTGOMERY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-15T08:02:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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