Civic Intelligence

Detroit Recovery Project

990 • Fiscal year 2021 • EIN 43-2078767

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2021

Organization ProfileWWW.RECOVERY4DETROIT.COM

View Organization Page

1121 E Mcnichols RdDetroit, MI 48203-2857

(313) 365-3100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,224,247

Up $1,004,675 (+82%) from 2020

Net Assets

Up

$1,500,271

Up $715,261 (+91%) from 2020

Liabilities

Up

$723,976

Up $289,414 (+67%) from 2020

Revenue And Expenses

Revenue

Up

$5,457,775

Up $1,688,282 (+45%) from 2020

Expenses

Up

$4,742,514

Up $1,134,273 (+31%) from 2020

Net Income

Up

$715,261

Up $554,009 (+344%) from 2020

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 2021: $2,224,247Liabilities 2021: $723,976Net Assets 2021: $1,500,2712021Assets 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

2021

Assets$2,224,247
Liabilities$723,976
Net Assets$1,500,271
Open 2021 Filing

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 2021: $5,457,775Expenses 2021: $4,742,514Net Income 2021: $715,2612021Revenue 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

2021

Revenue$5,457,775
Expenses$4,742,514
Net Income$715,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2021
Return Version
2020v4.0
Gross Receipts
$5,457,775
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.

Provide recovery services to drug abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,980$1,098,694▲ $790,714
Land, Buildings, and Equipment, Net$701,876$978,751▲ $276,875
Pledges and Grants Receivable$209,716$146,802▼ $62,914
Total Assets$1,219,572$2,224,247▲ $1,004,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,774$499,900▲ $301,126
Accounts Payable and Accrued Expenses$141,878$119,470▼ $22,408
Other Liabilities$93,910$104,606▲ $10,696
Total Liabilities$434,562$723,976▲ $289,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$785,010$1,500,271▲ $715,261
Total Net Assets Fund Balance$785,010$1,500,271▲ $715,261
Total Liabilities and Net Assets / Fund Balance$1,219,572$2,224,247▲ $1,004,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,751$888,205$1,846,956
Land$20,000-$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Henry WilliamsPresident
Curtis JohnsonDirector
Muata R MahluliDirector
Revcharles C AdamsDirector
Tenisha YanceyDirector
Raina HarrisSecretary
John AndrewsTreasurer
Alisha BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,439,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,098
Change in Net Assets
$715,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,457,775
Total Revenue per Audited Statements
$5,457,775
Total Revenue per Form 990
$5,457,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,957,723
Other Expenses$1,784,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,641,011$703,291-$2,344,302
Fees for Services Other$747,248$6,532-$753,780
Payroll Taxes$429,395$184,026-$613,421
Travel$134,386$57,594-$191,980
Depreciation Depletion$86,561$37,097-$123,658
Other Expenses$46,425$19,897-$66,322
Insurance$41,226$17,668-$58,894
Conferences and Meetings$35,538$15,231-$50,769
All Other Expenses$22,288$23,484-$45,772
Office Expenses$21,751$9,322-$31,073
Occupancy$24,725--$24,725
Total Functional Expenses$3,537,027$1,205,487$0$4,742,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,742,514
Total Expenses per Audited Statements$4,742,514
Total Expenses per Form 990$4,742,514
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Other Liabilities$104,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Phone
3133653100
Signed
2021-08-15

Organization Details

Principal Officer
Andre Johnson
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
57

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Additional revenue & expense items were confirmed after the completion of a financial audit.”

Form 990, Part IX, Line 11G

“Professional fees 15,243 6,532 0 contract labor 732,005 0 0 total 747,248 6,532 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 15,243 6,532 0 CONTRACT LABOR 732,005 0 0 TOTAL 747,248 6,532 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01219572
IRS990/TotalAssetsEOYAmt02224247
IRS990/TotalAssetsGrp/BOYAmt01219572
IRS990/TotalAssetsGrp/EOYAmt02224247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05439677
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01205487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03537027
IRS990/TotalFunctionalExpensesGrp/TotalAmt04742514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434562
IRS990/TotalLiabilitiesEOYAmt0723976
IRS990/TotalLiabilitiesGrp/BOYAmt0434562
IRS990/TotalLiabilitiesGrp/EOYAmt0723976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0785010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01500271
IRS990/TotalProgramServiceExpensesAmt03537027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05457775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01219572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02224247
IRS990/TravelGrp/ManagementAndGeneralAmt057594
IRS990/TravelGrp/ProgramServicesAmt0134386
IRS990/TravelGrp/TotalAmt0191980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RECOVERY4DETROIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03133653100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT RECOVERY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0432078767
ReturnHeader/Filer/PhoneNum03133653100
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 E MCNICHOLS RD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482032857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02023-07-28T14:34:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,224,247
Liabilities
$723,976
Net assets
$1,500,271
Revenue
$5,457,775
Expenses
$4,742,514
Net income
$715,261
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
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.72$1.50$5.46$4.74$0.72
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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