Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2021 • EIN 81-0742898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$301,768
Up $14,520 (+5.1%) from 2020
Net Assets
Up$301,292
Up $15,232 (+5.3%) from 2020
Liabilities
Down$476
Down $712 (-60%) from 2020
Revenue
Up$169,067
Up $58,362 (+53%) from 2020
Expenses
Up$153,835
Up $59,362 (+63%) from 2020
Net Income
Down$15,232
Down $1,000 (-6.2%) from 2020
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 | $189,760 | $199,696 | ▲ $9,936 |
| Savings and Temporary Cash Investments | $59,202 | $89,368 | ▲ $30,166 |
| Cash and Non-Interest-Bearing Accounts | $27,529 | $8,234 | ▼ $19,295 |
| Accounts Receivable | $10,757 | $4,470 | ▼ $6,287 |
| Total Assets | $287,248 | $301,768 | ▲ $14,520 |
| Liabilities | |||
| Other Liabilities | $1,018 | - | - |
| Accounts Payable and Accrued Expenses | $170 | $476 | ▲ $306 |
| Total Liabilities | $1,188 | $476 | ▼ $712 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $263,830 | $294,681 | ▲ $30,851 |
| Net Assets With Donor Restrictions | $22,230 | $6,611 | ▼ $15,619 |
| Total Net Assets Fund Balance | $286,060 | $301,292 | ▲ $15,232 |
| Total Liabilities and Net Assets / Fund Balance | $287,248 | $301,768 | ▲ $14,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $199,017 | $18,507 | $17,500 |
| Equipment | $679 | $678 | - |
| Name | Title |
|---|---|
| Michelle Cranick-Kuster | President |
| Julee Sarto | Vice President |
| Beth Kirby | Director |
| Julie Chappel | Director |
| Mark Boon | Director |
| Jackie Steckel | Secretary |
| Nancy VanNortwick | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $64,800 |
| Other Non Cash Contri Table | $2,050 |
| Total Noncash Contributions | $66,850 |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,769 |
| Salaries, Compensation, and Employee Benefits | $2,066 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $98,250 | - | - | $98,250 |
| Occupancy | $20,639 | - | - | $20,639 |
| All Other Expenses | $7,623 | $200 | - | $7,823 |
| Depreciation Depletion | $7,564 | - | - | $7,564 |
| Other Expenses | $5,514 | $481 | - | $5,514 |
| Insurance | - | $4,341 | - | $4,341 |
| Other Salaries and Wages | $1,594 | $317 | - | $1,911 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| Advertising | - | $250 | - | $250 |
| Office Expenses | - | $156 | - | $156 |
| Payroll Taxes | $122 | $33 | - | $155 |
| Total Functional Expenses | $145,152 | $8,683 | $0 | $153,835 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,925 |
| Fundraising Direct Expenses | $368 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | - |
“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 the executive director, Dr. Michelle Kuster, donates her services. If she 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 | 170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10757 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4470 |
| 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 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherContributionsAmt | 0 | 69749 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nancy VanNortwick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2316907921 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11147 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 166 |
| IRS990/CYOtherExpensesAmt | 0 | 151769 |
| IRS990/CYOtherRevenueAmt | 0 | 1697 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2066 |
| IRS990/CYTotalExpensesAmt | 0 | 153835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 169067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7564 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22230 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6611 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 128678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98250 |
| 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/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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | Julie Chappel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Boon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Beth Kirby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julee Sarto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle Cranick-Kuster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nancy VanNortwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jackie Steckel |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 11147 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 368 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1925 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 169435 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4341 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 189760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 218881 |
| 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 | 286060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 301292 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1557 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1557 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 263830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 294681 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 66850 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20639 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 156 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5514 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1911 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155 |
| 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 | 58875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27433 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided support to participants via access to recovery housing for both men and women. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16474 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 27433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18732 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 152 |
| IRS990/PYOtherExpensesAmt | 0 | 36892 |
| IRS990/PYOtherRevenueAmt | 0 | 8205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57581 |
| IRS990/PYTotalExpensesAmt | 0 | 94473 |
| IRS990/PYTotalRevenueAmt | 0 | 110705 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15232 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 59104 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59202 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89368 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 391320 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 86537 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83616 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96542 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88387 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 355082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 152 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 322332 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 678 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Physician Oversight Serv |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Professional Fees |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is provided to the board of directors prior to efiling the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The by-laws contain a conflict of interest policy for all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Currently the executive director, Dr. Michelle Kuster, donates her services. If she were to be compensated, the board of directors would discuss what the compensation would be based on current economic factors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | Governing documents are available to be viewed upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.connexionpointinc.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nancy VanNortwick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2699082670 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 271434257 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Connie M Tewes CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5728 W US 10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ludington |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.