Civic Intelligence

Detroit Recovery Project

990 • Fiscal year 2018 • EIN 43-2078767

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 19, 2019

1121 E Mcnichols RdDetroit, MI 48203-2857

(313) 365-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$156,761

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$955,326

Up $110,703 (+13%) from 2017

Net Assets

Down

$516,222

Down $159,589 (-24%) from 2017

Liabilities

Up

$439,104

Up $270,292 (+160%) from 2017

Revenue

Up

$3,199,068

Up $44,257 (+1.4%) from 2017

Expenses

Up

$3,358,657

Up $194,350 (+6.1%) from 2017

Net Income

Down

-$159,589

Down $150,093 (-1581%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2009: $593,932Liabilities 2009: $590,018Net Assets 2009: $3,9142009Assets 2011: $1,447,612Liabilities 2011: $716,777Net Assets 2011: $730,8352011Assets 2012: $1,316,141Liabilities 2012: $412,971Net Assets 2012: $903,1702012Assets 2013: $1,265,863Liabilities 2013: $467,916Net Assets 2013: $797,9472013Assets 2014: $1,224,014Liabilities 2014: $328,092Net Assets 2014: $895,9222014Assets 2015: $1,081,086Liabilities 2015: $182,977Net Assets 2015: $898,1092015Assets 2016: $904,119Liabilities 2016: $218,812Net Assets 2016: $685,3072016Assets 2017: $844,623Liabilities 2017: $168,812Net Assets 2017: $675,8112017Assets 2018: $955,326Liabilities 2018: $439,104Net Assets 2018: $516,2222018Assets 2019: $906,659Liabilities 2019: $282,901Net Assets 2019: $623,7582019Assets 2020: $1,219,572Liabilities 2020: $434,562Net Assets 2020: $785,0102020Assets 2021: $2,244,247Liabilities 2021: $692,821Net Assets 2021: $1,551,4262021Assets 2022: $2,672,106Liabilities 2022: $1,162,588Net Assets 2022: $1,509,5182022Assets 2023: $3,796,601Liabilities 2023: $1,173,788Net Assets 2023: $2,622,8132023Assets 2024: $3,676,941Liabilities 2024: $900,550Net Assets 2024: $2,776,3912024

Highlighted filing

2018

Assets$955,326
Liabilities$439,104
Net Assets$516,222

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $1,945,732Expenses 2009: $1,685,841Net Income 2009: $259,8912009Revenue 2011: $3,191,664Expenses 2011: $2,460,259Net Income 2011: $731,4052011Revenue 2012: $3,211,722Expenses 2012: $3,039,387Net Income 2012: $172,3352012Expenses 2013: $3,110,3912013Revenue 2014: $2,630,924Expenses 2014: $2,532,949Net Income 2014: $97,9752014Revenue 2015: $2,239,194Expenses 2015: $2,237,007Net Income 2015: $2,1872015Revenue 2016: $2,203,146Expenses 2016: $2,415,948Net Income 2016: -$212,8022016Revenue 2017: $3,154,811Expenses 2017: $3,164,307Net Income 2017: -$9,4962017Revenue 2018: $3,199,068Expenses 2018: $3,358,657Net Income 2018: -$159,5892018Revenue 2019: $3,777,549Expenses 2019: $3,670,013Net Income 2019: $107,5362019Revenue 2020: $3,769,493Expenses 2020: $3,608,241Net Income 2020: $161,2522020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $5,074,537Expenses 2022: $5,495,665Net Income 2022: -$421,1282022Revenue 2023: $7,091,437Expenses 2023: $6,185,332Net Income 2023: $906,1052023Revenue 2024: $7,451,724Expenses 2024: $7,298,146Net Income 2024: $153,5782024

Highlighted filing

2018

Revenue$3,199,068
Expenses$3,358,657
Net Income-$159,589
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 19, 2019
Return Version
2017v2.3
Gross Receipts
$3,199,068
Mission and Program Overview

Mission

Support recovery which strengthens, rebuilds, and empowers individuals, families and communities who are experiencing co-occurring mental illness, and substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$666,511$720,016▲ $53,505
Pledges and Grants Receivable$171,415$187,545▲ $16,130
Loans From Officers Directors-$55,000-
Cash and Non-Interest-Bearing Accounts$6,697$47,765▲ $41,068
Total Assets$844,623$955,326▲ $110,703
Liabilities
Accounts Payable and Accrued Expenses$66,410$217,871▲ $151,461
Mortgage Notes Payable Secured by Investment Property-$166,233-
Other Liabilities$102,402--
Total Liabilities$168,812$439,104▲ $270,292
Net Assets / Fund Balance
Unrestricted Net Assets$675,811$516,222▼ $159,589
Total Net Assets Fund Balance$675,811$516,222▼ $159,589
Total Liabilities and Net Assets / Fund Balance$844,623$955,326▲ $110,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,801$343,513$925,314
Equipment$118,215$274,000$392,215
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andre JohnsonCEOFT$156,761$156,761

Board Members and Trustees

NameTitle
Henry WilliamsPresident
Alisha BellVice President
Curtis JohnsonDirector
Muata R MahluliDirector
Rev Charles C AdamsDirector
Tenisha YancyDirector
Raina HarrisSecretary
John AndrewsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eddie Killing JrRecovery Coach20208 Schaefer Hwy, Detroit, MI 48235$119,735
Revenue and Support

Revenue Composition

Contributions and Grants
$3,198,320
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$710
Change in Net Assets
$-159,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,199,068
Total Revenue per Audited Statements
$3,199,068
Total Revenue per Form 990
$3,199,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,561,309
Salaries, Compensation, and Employee Benefits$797,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,583$125,969-$466,552
Current Officers, Directors, Trustees, and Key Employees$106,714$39,470-$146,184
Other Employee Benefits$96,934$35,853-$132,787
Office Expenses$94,831$35,074-$129,905
Occupancy$87,513$32,367-$119,880
Conferences and Meetings$82,215$30,408-$112,623
Fees for Services Other$77,855$28,796-$106,651
All Other Expenses$60,416$22,346-$82,762
Depreciation Depletion$73,825$3,885-$77,710
Insurance$72,208$3,800-$76,008
Travel$52,539$19,432-$71,971
Payroll Taxes$37,832$13,993-$51,825
Other Expenses$26,181$9,683-$35,864
Royalties$7,738$15,303-$23,041
Total Functional Expenses$2,476,557$882,100$0$3,358,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,358,657
Total Expenses per Audited Statements$3,358,657
Total Expenses per Form 990$3,358,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$55,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Line of Credit-
Payroll and Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

CPA firm prepares Form 990 and forwards to CEO and CFO for review, approval and e-file authorization.

Form 990, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Detroit Recovery Project
EIN
43-2078767
Phone
3133653100
Address
1121 E MCNICHOLS RD, DETROIT, MI 48203-2857

Signing Officer

Name
Andre Johnson
Title
CEO
Signed
2019-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Johnson
Formed
2005
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
6

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET 3RD FLOOR, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Raw XML AppendixShowing 400 of 443 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0217871
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support recovery which strengthens, rebuilds, and empowers individuals, families and communities who are experiencing co-occurring mental illness, and substance use disorders.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060416
IRS990/AllOtherExpensesGrp/TotalAmt082762
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Andre Johnson
IRS990/BooksInCareOfDetail/PhoneNum03133653100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01121 E McNichols
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0482032857
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06697
IRS990/CashNonInterestBearingGrp/EOYAmt047765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039470
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106714
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146184
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030408
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt082215
IRS990/ConferencesMeetingsGrp/TotalAmt0112623
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0119735
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt020208 Schaefer Hwy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Detroit
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048235
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Eddie Killing Jr
IRS990/ContractorCompensationGrp/ServicesDesc0Recovery Coach
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03198320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt02561309
IRS990/CYOtherRevenueAmt0710
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-159589
IRS990/CYSalariesCompEmpBnftPaidAmt0797348
IRS990/CYTotalExpensesAmt03358657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03199068
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03885
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073825
IRS990/DepreciationDepletionGrp/TotalAmt077710
IRS990/Desc0Recovery Support To support recovery which strengthens, rebuilds, and empowers individuals, families and communities who are experiencing co-occurring mental illness, and substance use disorders.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02476557
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028796
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077855
IRS990/FeesForServicesOtherGrp/TotalAmt0106651
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Charles C Adams
IRS990/Form990PartVIISectionAGrp/PersonNm1Muata R Mahluli
IRS990/Form990PartVIISectionAGrp/PersonNm2Curtis Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Henry Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Alisha Bell
IRS990/Form990PartVIISectionAGrp/PersonNm5John Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm6Raina Harris
IRS990/Form990PartVIISectionAGrp/PersonNm7Tenisha Yancy
IRS990/Form990PartVIISectionAGrp/PersonNm8Andre Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8156761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03198320
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03199068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03800
IRS990/InsuranceGrp/ProgramServicesAmt072208
IRS990/InsuranceGrp/TotalAmt076008
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0617513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0666511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0720016
IRS990/LandBldgEquipCostOrOtherBssAmt01337529
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt055000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support recovery which strengthens, rebuilds, and empowers individuals, families and communities who are experiencing co-occurring mental illness, and substance use disorders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166233
IRS990/NetAssetsOrFundBalancesBOYAmt0675811
IRS990/NetAssetsOrFundBalancesEOYAmt0516222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032367
IRS990/OccupancyGrp/ProgramServicesAmt087513
IRS990/OccupancyGrp/TotalAmt0119880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035074
IRS990/OfficeExpensesGrp/ProgramServicesAmt094831
IRS990/OfficeExpensesGrp/TotalAmt0129905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132787
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Telephone Communication
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39683
IRS990/OtherExpensesGrp/ProgramServicesAmt01150019
IRS990/OtherExpensesGrp/ProgramServicesAmt164133
IRS990/OtherExpensesGrp/ProgramServicesAmt245021
IRS990/OtherExpensesGrp/ProgramServicesAmt326181
IRS990/OtherExpensesGrp/TotalAmt01575369
IRS990/OtherExpensesGrp/TotalAmt187853
IRS990/OtherExpensesGrp/TotalAmt261672
IRS990/OtherExpensesGrp/TotalAmt335864
IRS990/OtherLiabilitiesGrp/BOYAmt0102402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0710
IRS990/OtherRevenueTotalAmt0710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466552
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013993
IRS990/PayrollTaxesGrp/ProgramServicesAmt037832
IRS990/PayrollTaxesGrp/TotalAmt051825
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Andre Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03100209
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02399289
IRS990/PYOtherRevenueAmt054602
IRS990/PYRevenuesLessExpensesAmt0-9496
IRS990/PYSalariesCompEmpBnftPaidAmt0765018
IRS990/PYTotalExpensesAmt03164307
IRS990/PYTotalRevenueAmt03154811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-159589
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt015303
IRS990/RoyaltiesGrp/ProgramServicesAmt07738
IRS990/RoyaltiesGrp/TotalAmt023041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03198320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03100209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02202587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02157331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02497864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013156311
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013156311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03198320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03100209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02202587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02157331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02497864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013156311
IRS990ScheduleA/TotalSupportAmt013156311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0581801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925314
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392215
IRS990ScheduleD/ExpensesSubtotalAmt03358657
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll and Other Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03199068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720016
IRS990ScheduleD/TotalExpensesPerForm990Amt03358657
IRS990ScheduleD/TotalRevenuePerForm990Amt03199068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03199068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03358657
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Andre Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156761
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt055000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Andre Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt055000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA firm prepares Form 990 and forwards to CEO and CFO for review, approval and e-file authorization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0844623
IRS990/TotalAssetsEOYAmt0955326
IRS990/TotalAssetsGrp/BOYAmt0844623
IRS990/TotalAssetsGrp/EOYAmt0955326
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03198320
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0882100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02476557
IRS990/TotalFunctionalExpensesGrp/TotalAmt03358657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168812
IRS990/TotalLiabilitiesEOYAmt0439104
IRS990/TotalLiabilitiesGrp/BOYAmt0168812
IRS990/TotalLiabilitiesGrp/EOYAmt0439104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516222
IRS990/TotalProgramServiceExpensesAmt02476557
IRS990/TotalReportableCompFromOrgAmt0156761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03199068
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0844623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0955326
IRS990/TravelGrp/ManagementAndGeneralAmt019432
IRS990/TravelGrp/ProgramServicesAmt052539
IRS990/TravelGrp/TotalAmt071971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0675811

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.90$2.78$7.45$7.30$0.15
2023Summary only. Only limited summary data is available for this year.$3.80$1.17$2.62$7.09$6.19$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.16$1.51$5.07$5.50$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.69$1.55$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$1.22$0.43$0.79$3.77$3.61$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.28$0.62$3.78$3.67$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.44$0.52$3.20$3.36$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.17$0.68$3.15$3.16$0.01
2016Summary only. Only limited summary data is available for this year.$0.90$0.22$0.69$2.20$2.42$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$2.24$2.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.33$0.90$2.63$2.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.47$0.80$3.11
2012Summary only. Only limited summary data is available for this year.$1.32$0.41$0.90$3.21$3.04$0.17
2011Summary only. Only limited summary data is available for this year.$1.45$0.72$0.73$3.19$2.46$0.73
2009Summary only. Only limited summary data is available for this year.$0.59$0.59$0.00$1.95$1.69$0.26