Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • EIN 43-2078767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$906,659
Down $48,667 (-5.1%) from 2018
Net Assets
Up$623,758
Up $107,536 (+21%) from 2018
Liabilities
Down$282,901
Down $156,203 (-36%) from 2018
Revenue
Up$3,777,549
Up $578,481 (+18%) from 2018
Expenses
Up$3,670,013
Up $311,356 (+9.3%) from 2018
Net Income
Up$107,536
Up $267,125 (+167%) from 2018
Support recovery which strengthens, rebuilds, and empowers individuals, families and communities who are experiencing co-occurring mental illness, and substance use disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $720,016 | $656,800 | ▼ $63,216 |
| Cash and Non-Interest-Bearing Accounts | $47,765 | $177,800 | ▲ $130,035 |
| Pledges and Grants Receivable | $187,545 | $72,059 | ▼ $115,486 |
| Loans From Officers Directors | $55,000 | - | - |
| Total Assets | $955,326 | $906,659 | ▼ $48,667 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $217,871 | $171,455 | ▼ $46,416 |
| Mortgage Notes Payable Secured by Investment Property | $166,233 | $111,446 | ▼ $54,787 |
| Total Liabilities | $439,104 | $282,901 | ▼ $156,203 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $516,222 | $623,758 | ▲ $107,536 |
| Total Net Assets Fund Balance | $516,222 | $623,758 | ▲ $107,536 |
| Total Liabilities and Net Assets / Fund Balance | $955,326 | $906,659 | ▼ $48,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $538,158 | $387,156 | $925,314 |
| Equipment | $98,642 | $307,426 | $406,068 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andre Johnson | CEO | FT | $233,683 | $233,683 |
| Name | Title |
|---|---|
| Henry Williams | President |
| Alisha Bell | Vice President |
| Curtis Johnson | Director |
| Muata R Mahluli | Director |
| Rev Charles C Adams | Director |
| Tenisha Yancy | Director |
| Raina Harris | Secretary |
| John Andrews | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eddie Killing Jr | Recovery Coach | 20208 Schaefer Hwy, Detroit, MI 48235 | $117,819 |
| Sandy Arnold Jr | Recovery Coach | 17680 Runyon St, Detroit, MI 48234 | $100,147 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,522,696 |
| Salaries, Compensation, and Employee Benefits | $1,147,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $476,224 | $176,138 | - | $652,362 |
| Other Employee Benefits | $158,810 | $58,738 | - | $217,548 |
| Current Officers, Directors, Trustees, and Key Employees | $152,796 | $56,513 | - | $209,309 |
| Office Expenses | $117,437 | $43,436 | - | $160,873 |
| Conferences and Meetings | $108,768 | $40,229 | - | $148,997 |
| All Other Expenses | $81,551 | $30,163 | - | $111,714 |
| Depreciation Depletion | $73,216 | $3,853 | - | $77,069 |
| Occupancy | $51,316 | $18,980 | - | $70,296 |
| Payroll Taxes | $49,712 | $18,386 | - | $68,098 |
| Insurance | $51,430 | $2,707 | - | $54,137 |
| Other Expenses | $38,121 | $14,100 | - | $52,221 |
| Travel | $33,563 | $12,414 | - | $45,977 |
| Fees for Services Other | $24,826 | $9,182 | - | $34,008 |
| Royalties | $3,900 | $12,854 | - | $16,754 |
| Total Functional Expenses | $2,699,644 | $970,369 | $0 | $3,670,013 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,670,013 |
| Total Expenses per Audited Statements | $3,670,013 |
| Total Expenses per Form 990 | $3,670,013 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $55,000 | - | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Line of Credit | - |
| Payroll and Other Liabilities | - |
“CPA firm prepares Form 990 and forwards to CEO and CFO for review, approval and e-file authorization.”
“The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request.”
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 | 217871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171455 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Support recovery which strengthens, rebuilds, and empowers individuals, families and communities who are experiencing co-occurring mental illness, and substance use disorders. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 53130 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kau Gofan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3133653100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1121 E McNichols |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Detroit |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 482032857 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152796 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209309 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40229 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 108768 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 148997 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 117819 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 20208 Schaefer Hwy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 17680 Runyon St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Detroit |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Detroit |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48234 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Eddie Killing Jr |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Sandy Arnold Jr |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Recovery Coach |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Recovery Coach |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3775192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 2522696 |
| IRS990/CYOtherRevenueAmt | 0 | 2334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1147317 |
| IRS990/CYTotalExpensesAmt | 0 | 3670013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3777549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3853 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77069 |
| IRS990/Desc | 0 | Recovery 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2699644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9182 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24826 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34008 |
| 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Rev Charles C Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Muata R Mahluli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Curtis Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Henry Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alisha Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Raina Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tenisha Yancy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andre Johnson |
| 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 | 233683 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3722062 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3777549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2707 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54137 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 694582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 720016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 656800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1351382 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 55000 |
| 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 | Support recovery which strengthens, rebuilds, and empowers individuals, families and communities who are experiencing co-occurring mental illness, and substance use disorders. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 166233 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 111446 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 516222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 623758 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 160873 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58738 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 217548 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone Communication |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 410497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1109861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1520358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52221 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2334 |
| IRS990/OtherRevenueTotalAmt | 0 | 2334 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 476224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 652362 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18386 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49712 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68098 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 187545 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 72059 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Andre Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3198320 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2561309 |
| IRS990/PYOtherRevenueAmt | 0 | 710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -159589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 797348 |
| IRS990/PYTotalExpensesAmt | 0 | 3358657 |
| IRS990/PYTotalRevenueAmt | 0 | 3199068 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 12854 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 3900 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 16754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3777549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3198320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3100209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2202587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2157331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14435996 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14435996 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3777549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3198320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3100209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2202587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2157331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14435996 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14435996 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 538158 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 387156 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 925314 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98642 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 307426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 406068 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3670013 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll and Other Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3777549 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 656800 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3670013 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3777549 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3777549 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3670013 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 233683 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Andre Johnson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 233683 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 55000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Andre Johnson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CPA firm prepares Form 990 and forwards to CEO and CFO for review, approval and e-file authorization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 955326 |
| IRS990/TotalAssetsEOYAmt | 0 | 906659 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 955326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 906659 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3775192 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 970369 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2699644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3670013 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 439104 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 282901 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 439104 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 282901 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 516222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 623758 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2699644 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 233683 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2357 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.