Civic Intelligence

Randy'S House

EIN 81-1611212 • 501(c)3 • Greenville, MI

Profile

The Randy's House mission is to help restore the individual seeking recovery to mental, physical, and spiritual wellness; and to educate the public about the dangers, disease process, and treatment.

PO Box 755Greenville, MI 48838

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$126,492

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$593,831

Down $44,196 (-6.9%) from 2023

Liabilities

Down

$595,950

Down $32,242 (-5.1%) from 2023

Net Assets

Down

-$2,119

Down $11,954 (-122%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Up

$674,823

Up $125,296 (+23%) from 2023

Expenses

Up

$686,777

Up $120,834 (+21%) from 2023

Net Income

Up

-$11,954

Up $4,462 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2016: $0Liabilities 2016: $56,843Net Assets 2016: -$56,8432016Assets 2017: $1Liabilities 2017: $112,5052017Assets 2018: $2,588Liabilities 2018: $54,035Net Assets 2018: -$51,4472018Assets 2019: $345,829Liabilities 2019: $359,151Net Assets 2019: -$13,3222019Assets 2020: $578,104Liabilities 2020: $630,144Net Assets 2020: -$52,0402020Assets 2021: $509,514Liabilities 2021: $599,385Net Assets 2021: -$89,8712021Assets 2022: $556,363Liabilities 2022: $530,112Net Assets 2022: $26,2512022Assets 2023: $638,027Liabilities 2023: $628,192Net Assets 2023: $9,8352023Assets 2024: $593,831Liabilities 2024: $595,950Net Assets 2024: -$2,1192024

Highlighted filing

2024

Assets$593,831
Liabilities$595,950
Net Assets-$2,119
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $60,001Expenses 2016: $116,844Net Income 2016: -$56,8432016Revenue 2017: $184,875Expenses 2017: $240,537Net Income 2017: -$55,6622017Revenue 2018: $462,226Expenses 2018: $401,156Net Income 2018: $61,0702018Revenue 2019: $811,645Expenses 2019: $773,539Net Income 2019: $38,1062019Revenue 2020: $743,079Expenses 2020: $781,797Net Income 2020: -$38,7182020Revenue 2021: $656,903Expenses 2021: $670,862Net Income 2021: -$13,9592021Revenue 2022: $680,222Expenses 2022: $587,972Net Income 2022: $92,2502022Revenue 2023: $549,527Expenses 2023: $565,943Net Income 2023: -$16,4162023Revenue 2024: $674,823Expenses 2024: $686,777Net Income 2024: -$11,9542024

Highlighted filing

2024

Revenue$674,823
Expenses$686,777
Net Income-$11,954
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$593,831
Liabilities
$595,950
Net assets
-$2,119
Revenue
$674,823
Expenses
$686,777
Net income
-$11,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$5.96$0.02$6.75$6.87$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$6.28$0.10$5.50$5.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.56$5.30$0.26$6.80$5.88$0.92
2021Detailed filing. Detailed filing data is available for this year.$5.10$5.99$0.90$6.57$6.71$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.78$6.30$0.52$7.43$7.82$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.46$3.59$0.13$8.12$7.74$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.54$0.51$4.62$4.01$0.61
2017Summary only. Only limited summary data is available for this year.$0.00$1.13$1.85$2.41$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.57$0.57$0.60$1.17$0.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 14, 2025
Return Version
2023v6.0
Gross Receipts
$568,729
Mission and Program Overview

Mission

The Randys House mission is to help restore the individual seeking recovery to mental, physical, and spiritual wellness; and to educate the public about the dangers, disease process, and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,393$603,965▲ $161,572
Cash and Non-Interest-Bearing Accounts$115,327$49,448▼ $65,879
Prepaid Expenses and Deferred Charges-$3,156-
Pledges and Grants Receivable$-1,357$-507▲ $850
Total Assets$556,363$656,062▲ $99,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,796$613,687▲ $84,891
Accounts Payable and Accrued Expenses$1,316$12,180▲ $10,864
Total Liabilities$530,112$625,867▲ $95,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,251$30,195▲ $3,944
Total Net Assets Fund Balance$26,251$30,195▲ $3,944
Total Liabilities and Net Assets / Fund Balance$556,363$656,062▲ $99,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,674$40,282$548,956
Leasehold Improvements$15,798$1,028$16,826
Equipment$11,282$1,370$12,652
Land$68,211--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HelmerDirectorFT$108,923$18,500$127,423
Lisa DayChief Financial OfficerFT$118,183-$118,183

Board Members and Trustees

NameTitle
Regina BerlinPresident
Nathan KorandaVice-president
James BerlinTrustee
Rene HernandezTrustee
Ashley FreeneySecretary
Chris AllersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,467
Program Service Revenue
$337,504
Investment Income
$0
Other Revenue
$2,758
All Other Contributions
$228,467
Change in Net Assets
$573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,029
Other Expenses$230,127
Total Fundraising Expense$20,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,687$47,050$14,113$161,850
Current Officers, Directors, Trustees, and Key Employees$107,834$1,089$0$108,923
Occupancy$106,211$1,223$293$107,727
Other Employee Benefits$19,163$14,038$3,917$37,118
Interest$26,898$0$0$26,898
Payroll Taxes$18,662$6,667$1,465$26,794
Other Expenses$19,202$0$0$19,202
Depreciation Depletion$17,283$0$0$17,283
Insurance$15,949$0$0$15,949
Office Expenses$1,061$5,522$0$6,583
Fees for Services Accounting$0$4,900$0$4,900
Pension Plan Contributions$1,509$1,412$423$3,344
Conferences and Meetings$3,279$0$0$3,279
Advertising$755$0$0$755
Fees for Services Management$575$0$0$575
Total Functional Expenses$462,733$84,670$20,753$568,156
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
RANDY'S HOUSE
EIN
81-1611212
Phone
6162322915
Address
PO BOX 755, GREENVILLE, MI 48838

Signing Officer

Name
Michael Helmer
Title
Executive Director
Phone
6162322915
Signed
2025-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Helmer
Formed
2016
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
10

Preparer

Firm
Day Accounting & Tax Service LLC
Address
406 W South Street, Greenville, MI 48838
Preparer
Lisa Day
Phone
6167545967
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Policies are reviewed annually with staff.”

Pt VI, Line 15A

“A comparison was utilized from comparable non-profit organizations.”

Pt VI, Line 2

“The Exec Directors daughter sits on board of directors.”

Pt VI, Line 11B

“The board treasurer received a copy to disburse.”

Form 990, Part III, Line 4D

“All other program services 9676. 0. 54035.”

Raw XML AppendixShowing 400 of 436 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012180
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Randys House mission is to help restore the individual seeking recovery to mental, physical, and spiritual wellness; and to educate the public about the dangers, disease process, and treatment.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0755
IRS990/AdvertisingGrp/TotalAmt0755
IRS990/AllOtherContributionsAmt0228467
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lisa Day
IRS990/BooksInCareOfDetail/PhoneNum06164984608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 W South Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048838
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115327
IRS990/CashNonInterestBearingGrp/EOYAmt049448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01089
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107834
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108923
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03279
IRS990/ConferencesMeetingsGrp/TotalAmt03279
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0230127
IRS990/CYOtherRevenueAmt02758
IRS990/CYProgramServiceRevenueAmt0337504
IRS990/CYRevenuesLessExpensesAmt0573
IRS990/CYSalariesCompEmpBnftPaidAmt0338029
IRS990/CYTotalExpensesAmt0568156
IRS990/CYTotalFundraisingExpenseAmt020753
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0568729
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017283
IRS990/DepreciationDepletionGrp/TotalAmt017283
IRS990/Desc0Recovery housing - Offering safe, supportive living environments across three counties, providing individuals with substance use disorders a stable place to focus on recovery. Within four homes, residents receive peer coaching, where trained individuals with lived experience offer guidance, encouragement, and mentorship.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0330578
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0575
IRS990/FeesForServicesManagementGrp/TotalAmt0575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINA BERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN KORANDA
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY FREENEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS ALLERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RENE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HELMER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA DAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6108923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7118183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt618500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0568729
IRS990/GrossRentsGrp/RealAmt02758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015949
IRS990/InsuranceGrp/TotalAmt015949
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt026898
IRS990/InterestGrp/TotalAmt026898
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0603965
IRS990/LandBldgEquipCostOrOtherBssAmt0646645
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Randys House mission is to help restore the individual seeking recovery to mental, physical, and spiritual wellness; and to educate the public about the dangers, disease process, and treatment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0528796
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0613687
IRS990/NetAssetsOrFundBalancesBOYAmt026251
IRS990/NetAssetsOrFundBalancesEOYAmt030195
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02758
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0293
IRS990/OccupancyGrp/ManagementAndGeneralAmt01223
IRS990/OccupancyGrp/ProgramServicesAmt0106211
IRS990/OccupancyGrp/TotalAmt0107727
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05522
IRS990/OfficeExpensesGrp/ProgramServicesAmt01061
IRS990/OfficeExpensesGrp/TotalAmt06583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037118
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0542
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt022842
IRS990/OtherExpensesGrp/ProgramServicesAmt1823
IRS990/OtherExpensesGrp/ProgramServicesAmt219202
IRS990/OtherExpensesGrp/TotalAmt026153
IRS990/OtherExpensesGrp/TotalAmt1823
IRS990/OtherExpensesGrp/TotalAmt219202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06667
IRS990/PayrollTaxesGrp/ProgramServicesAmt018662
IRS990/PayrollTaxesGrp/TotalAmt026794
IRS990/PensionPlanContributionsGrp/FundraisingAmt0423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01509
IRS990/PensionPlanContributionsGrp/TotalAmt03344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-1357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03156
IRS990/PrincipalOfficerNm0MICHAEL HELMER
IRS990/PriorPeriodAdjustmentsAmt03371
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813219
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337504
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Harm Reduction - The harm reduction program provides essential services aimed at minimizing the health risks associated with drug use. Through syringe exchange, naloxone distribution, and Hepatitis C testing, the program offers critical support to individuals, focusing on safety and prevention. Operating with a non-judgmental approach,the program builds trust, meets people where they are, and connects them with additional resources for improved health and well-being.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065273
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089686
IRS990/ProgSrvcAccomActy3Grp/Desc0Engagement Center - Offering a welcoming, accessible space designed to connect individuals with support services, health resources, and community programs. It provides a safe environment where people can access basic needs, participate in harm reduction activities, and receive referrals for medical care, housing, or substance use treatment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054993
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040884
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other program services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09676
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01655
IRS990/PYOtherExpensesAmt0232008
IRS990/PYOtherRevenueAmt07292
IRS990/PYProgramServiceRevenueAmt0487693
IRS990/PYRevenuesLessExpensesAmt092250
IRS990/PYSalariesCompEmpBnftPaidAmt0355964
IRS990/PYTotalExpensesAmt0587972
IRS990/PYTotalRevenueAmt0680222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02758
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0364922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01656
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0553076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132345
IRS990ScheduleA/Total509Grp/TotalAmt0553076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0508674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548956
IRS990ScheduleD/EquipmentGrp/BookValueAmt011282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012652
IRS990ScheduleD/LandGrp/BookValueAmt068211
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068211
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Policies are reviewed annually with staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A comparison was utilized from comparable non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Exec Directors daughter sits on board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board treasurer received a copy to disburse.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All other program services 9676. 0. 54035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556363
IRS990/TotalAssetsEOYAmt0656062
IRS990/TotalAssetsGrp/BOYAmt0556363
IRS990/TotalAssetsGrp/EOYAmt0656062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228467
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0530112
IRS990/TotalLiabilitiesEOYAmt0625867
IRS990/TotalLiabilitiesGrp/BOYAmt0530112
IRS990/TotalLiabilitiesGrp/EOYAmt0625867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09676
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt054035
IRS990/TotalProgramServiceExpensesAmt0460520
IRS990/TotalProgramServiceRevenueAmt0337504
IRS990/TotalReportableCompFromOrgAmt0227106
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656062
IRS990/TotReportableCompRltdOrgAmt018500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 E GROVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.