Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-0742898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$273,834
Up $225,626 (+468%) from 2018
Net Assets
Up$269,828
Up $221,620 (+460%) from 2018
Liabilities
Up$4,006
Up $4,006 from 2018
Revenue
Up$326,179
Up $169,377 (+108%) from 2018
Expenses
Down$104,831
Down $3,763 (-3.5%) from 2018
Net Income
Up$221,348
Up $173,140 (+359%) from 2018
To offer a comprehensive treatment/recovery program and support services, educate the local community in understanding the disease of addiction, and provide tools and resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $197,305 | - |
| Cash and Non-Interest-Bearing Accounts | $48,208 | $63,467 | ▲ $15,259 |
| Pledges and Grants Receivable | - | $10,000 | - |
| Accounts Receivable | - | $3,062 | - |
| Total Assets | $48,208 | $273,834 | ▲ $225,626 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-272 | $2,372 | ▲ $2,644 |
| Other Liabilities | - | $1,634 | - |
| Total Liabilities | $-272 | $4,006 | ▲ $4,278 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,480 | $244,897 | ▲ $196,417 |
| Temporarily Rstr Net Assets | - | $24,931 | - |
| Total Net Assets Fund Balance | $48,480 | $269,828 | ▲ $221,348 |
| Total Liabilities and Net Assets / Fund Balance | $48,208 | $273,834 | ▲ $225,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $196,084 | $3,940 | - |
| Equipment | $1,221 | $136 | - |
| Name | Title |
|---|---|
| Michelle Cranick-Kuster | President |
| Julee Sarto | Vice President |
| Beth Kirby | Director |
| Julie Chappel | Director |
| Mark Boon | Director |
| Tony Kuster | Director |
| Jackie Steckel | Secretary |
| Nancy VanNortwick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $61,159 |
| Salaries, Compensation, and Employee Benefits | $43,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,683 | $10,908 | - | $39,591 |
| Fees for Services Other | $31,948 | $1,705 | - | $33,653 |
| Occupancy | $12,674 | - | - | $12,674 |
| Payroll Taxes | $2,889 | $1,192 | - | $4,081 |
| Depreciation Depletion | $4,076 | - | - | $4,076 |
| Insurance | - | $3,298 | - | $3,298 |
| Office Expenses | $1,896 | $389 | - | $2,285 |
| Fees for Services Legal | - | $1,804 | - | $1,804 |
| Advertising | - | $600 | - | $600 |
| Conferences and Meetings | $591 | - | - | $591 |
| Other Expenses | $454 | $300 | - | $300 |
| Travel | $175 | - | - | $175 |
| Total Functional Expenses | $83,386 | $21,445 | $0 | $104,831 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,319 |
| Fundraising Direct Expenses | $1,247 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,634 |
“The board president is the spouse of one of the directors on the Board of Directors.”
“Form 990 is provided to the board of directors prior to efiling the 990.”
“The by-laws contain a conflict of interest policy for all board members.”
“Currently there is no executive director. If an executive director were to be compensated, the board of directors would discuss what the compensation would be based on current economic factors.”
“Currently, no officer receives compensation but if one would, the process would be the same as that used to determine compensation for the executive director.”
“Governing documents are available to be viewed upon request.”
“From July 1 through December 31, payroll outsourced to a third party. This included clinical and clerical staff. As of January 1st, the organization began to provide its own payroll.”
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 | -272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To offer a comprehensive treatment/recovery program and support services, educate the local community in understanding the disease of addiction, and provide tools and resources. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 600 |
| IRS990/AllOtherContributionsAmt | 0 | 223423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nancy VanNortwick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2312338166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 329 N Jebavy Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ludington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49431 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 591 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 591 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 223423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 61159 |
| IRS990/CYOtherRevenueAmt | 0 | 6145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 221348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43672 |
| IRS990/CYTotalExpensesAmt | 0 | 104831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 326179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4076 |
| IRS990/Desc | 0 | Offered a comprehensive treatment and recovery program to participants. Physician Oversight cost in the FMV amount of $64,800 was received in the current fiscal year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 71435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1804 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31948 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33653 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Julie Chappel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tony Kuster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Boon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Beth Kirby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle Cranick-Kuster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nancy VanNortwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jackie Steckel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julee Sarto |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1247 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7319 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 327426 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 73 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3298 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3298 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 201381 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To offer a comprehensive treatment/recovery program and support services, educate the local community in understanding the disease of addiction, and provide tools and resources. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269828 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6072 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6072 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12674 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2285 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Cell phone |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses & Permits |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1634 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39591 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4081 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Michelle Cranick-Kuster |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900004 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Addiction Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Prog Participant Housin |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6204 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided support to participants via access to recovery housing for both men and women. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11951 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68415 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 280 |
| IRS990/PYOtherExpensesAmt | 0 | 67879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40435 |
| IRS990/PYTotalExpensesAmt | 0 | 108594 |
| IRS990/PYTotalRevenueAmt | 0 | 156802 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 221348 |
| 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 |
| IRS990/RevenueAmt | 0 | 93542 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 223422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 291692 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 96542 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88387 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 184929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 478920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 322263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156657 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 478920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 322332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 156657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 478989 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 196084 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3940 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 200024 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1221 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197305 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1634 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board president is the spouse of one of the directors on the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is provided to the board of directors prior to efiling the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The by-laws contain a conflict of interest policy for all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Currently there is no executive director. If an executive director were to be compensated, the board of directors would discuss what the compensation would be based on current economic factors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Currently, no officer receives compensation but if one would, the process would be the same as that used to determine compensation for the executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents are available to be viewed upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | From July 1 through December 31, payroll outsourced to a third party. This included clinical and clerical staff. As of January 1st, the organization began to provide its own payroll. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 24931 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 48208 |
| IRS990/TotalAssetsEOYAmt | 0 | 273834 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 48208 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 273834 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 223423 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21445 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 83386 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 104831 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -272 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4006 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -272 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4006 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 48480 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 269828 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 83386 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 96542 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6141 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96615 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 326179 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 48208 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 273834 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/TravelGrp/TotalAmt | 0 | 175 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 48480 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 244897 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.connexionpointinc.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nancy VanNortwick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2699082670 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONNEXION POINT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 810742898 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 329 N JEBAVY DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ludington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49431 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0C84E38F92DB26A00F91E59E211D31FA265F7EC2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0C84E38F92DB26A00F91E59E211D31FA265F7EC2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 40572520193241hm3oqa |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.35.83.198 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-20 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:23:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271434257 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Connie M Tewes CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7720 6 Mile Bridge Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Manistee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2313424988 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-20 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.