Civic Intelligence

Reach Sober Living Inc

EIN 83-4517434 • 501(c)3 • Kalamazoo, MI

Profile

To provide a sober living environment for while residents transition and adjust to sobriety and the responsibilities of everyday life.

5047 West Main Street 518Kalamazoo, MI 49009

www.reachsoberliving.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-128%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$178,534

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,348,652

Down $410,690 (-8.6%) from 2023

Liabilities

Up

$253,968

Up $190,705 (+301%) from 2023

Net Assets

Down

$4,094,684

Down $601,395 (-13%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Down

$471,659

Down $3,435,663 (-88%) from 2023

Expenses

Up

$1,073,055

Up $493,653 (+85%) from 2023

Net Income

Down

-$601,396

Down $3,929,316 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $168,106Liabilities 2019: $46,290Net Assets 2019: $121,8162019Assets 2020: $220,533Liabilities 2020: $50,778Net Assets 2020: $169,7552020Assets 2021: $188,172Liabilities 2021: $40,868Net Assets 2021: $147,3042021Assets 2022: $1,374,869Liabilities 2022: $6,710Net Assets 2022: $1,368,1592022Assets 2023: $4,759,342Liabilities 2023: $63,263Net Assets 2023: $4,696,0792023Assets 2024: $4,348,652Liabilities 2024: $253,968Net Assets 2024: $4,094,6842024

Highlighted filing

2024

Assets$4,348,652
Liabilities$253,968
Net Assets$4,094,684
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $156,782Expenses 2019: $34,966Net Income 2019: $121,8162019Revenue 2020: $82,302Expenses 2020: $34,364Net Income 2020: $47,9382020Revenue 2021: $71,879Expenses 2021: $94,331Net Income 2021: -$22,4522021Revenue 2022: $1,460,939Expenses 2022: $240,084Net Income 2022: $1,220,8552022Revenue 2023: $3,907,322Expenses 2023: $579,402Net Income 2023: $3,327,9202023Revenue 2024: $471,659Expenses 2024: $1,073,055Net Income 2024: -$601,3962024

Highlighted filing

2024

Revenue$471,659
Expenses$1,073,055
Net Income-$601,396
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,348,652
Liabilities
$253,968
Net assets
$4,094,684
Revenue
$471,659
Expenses
$1,073,055
Net income
-$601,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.25$4.09$0.47$1.07$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.06$4.70$3.91$0.58$3.33
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$1.46$0.24$1.22
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.08$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.16$0.03$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$471,659
Mission and Program Overview

Mission

To provide a sober living environment for while residents transition and adjust to sobriety and the responsibilities of everyday life.

To provide men in recovery with stable, safe, and structured sober living that empowers them to rebuild their lives. Through support, accountability, and community, we create a nurturing environment where men can develop the tools and life skills necessary for long term sobriety and successful reintegration into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,130,124$1,206,780▲ $76,656
Pledges and Grants Receivable$1,405,070$1,091,737▼ $313,333
Land, Buildings, and Equipment, Net$244,267$1,054,185▲ $809,918
Accounts Receivable$24,000--
Prepaid Expenses and Deferred Charges$12,021$11,485▼ $536
Total Assets$4,759,342$4,348,652▼ $410,690
Other Assets Total$1,943,860$984,465▼ $959,395
Liabilities
Other Liabilities$55,589$217,849▲ $162,260
Accounts Payable and Accrued Expenses$7,674$36,119▲ $28,445
Total Liabilities$63,263$253,968▲ $190,705
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,404,337$2,860,971▼ $1,543,366
Net Assets Without Donor Restrictions$291,742$1,233,713▲ $941,971
Total Net Assets Fund Balance$4,696,079$4,094,684▼ $601,395
Total Liabilities and Net Assets / Fund Balance$4,759,342$4,348,652▼ $410,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,905$58,031$767,936
Other Land Buildings$207,102-$207,102
Land$120,493-$120,493
Equipment$16,685$11,123$27,808
Other Assets Org$16,403--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Floyd MatthewsEd/clinicalFT$178,534$178,534
Floyd MatthewsEd/clinical Oversght-$178,534$178,534
Gadson Chris PompeyPresidentFT$160,884$160,884
Chandra PompeyExec Admin/pFT$124,715$124,715

Board Members and Trustees

NameTitle
Darwin SmithDirector
Jeff GuariscoDirector
Wilfredo TorrienteDirector
David HyzerSecretary
Tim DeyoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,978
Program Service Revenue
$18,204
Investment Income
$52,477
Other Revenue
$0
All Other Contributions
$350,978
Change in Net Assets
$-601,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,659
Total Revenue per Audited Statements
$471,659
Total Revenue per Form 990
$471,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,532
Other Expenses$301,148
Total Fundraising Expense$78,634
Grants and Similar Amounts Paid$17,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,937$3,085$44,997$495,019
Current Officers, Directors, Trustees, and Key Employees-$160,884-$160,884
Occupancy$68,187$6,020$1,168$75,375
Fees for Services Legal$5,675$52,414$2,160$60,249
Payroll Taxes$33,964$12,460$3,419$49,843
Other Employee Benefits$33,243$12,196$3,347$48,786
Fees for Services Other$48,784--$48,784
Advertising$12,298-$19,904$32,202
Travel$18,951--$18,951
Depreciation Depletion$12,793$4,693$1,288$18,774
Grants to Domestic Orgs$17,375--$17,375
Office Expenses$8,848$3,246$891$12,985
Insurance$6,641$2,436$669$9,746
Information Technology$6,149$2,256$619$9,024
Other Expenses$1,374-$172$1,546
Total Functional Expenses$734,731$259,690$78,634$1,073,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,073,055
Expenses per Audited Statements$1,073,054
Total Expenses per Audited Statements$1,073,054
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rsl Transportation LLCKalamazoo, MI-Startup Rel. Purpose$17,375
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vision Custom Homes LLCOwner/bd MemberBldg ContractorNo$356,308
Rsl Transportation LLC100% OWN BY DIRTransportation SvcsNo$3,784
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$183,729
Operating Lease$18,622
Vehicle Note Payable$15,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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

“The executive director reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Reach Sober Living Inc
EIN
83-4517434
Phone
2698087881
Address
5047 WEST MAIN STREET 518, KALAMAZOO, MI 49009

Signing Officer

Name
Gadson Chris Pompey
Title
President
Phone
2698087881
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gadson Chris Pompey
Formed
2019
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Daniel E Melnik
Phone
2693831900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide men in recovery with stable, safe, and structured sober living that empowers them to rebuild their lives. Through support, accountability, and community, we create a nurturing environment where men can develop the tools and life skills necessary for long term sobriety and successful reintegration into society.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495019
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012460
IRS990/PayrollTaxesGrp/ProgramServicesAmt033964
IRS990/PayrollTaxesGrp/TotalAmt049843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01405070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01091737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011485
IRS990/PrincipalOfficerNm0GADSON CHRIS POMPEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AGREEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03845321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0171168
IRS990/PYProgramServiceRevenueAmt062001
IRS990/PYRevenuesLessExpensesAmt03327920
IRS990/PYSalariesCompEmpBnftPaidAmt0408234
IRS990/PYTotalExpensesAmt0579402
IRS990/PYTotalRevenueAmt03907322
IRS990/ReconcilationRevenueExpnssAmt0-601396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018204
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION'S PUBLIC SUPPORT OVER THE APPLICABLE FIVE-YEAR PERIOD EXCEEDS 10%. ALTHOUGH IT DOESN'T MEET THE 33 1/3% PUBLIC SUPPORT TEST, THE ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS AND CIRCUMSTANCES TEST. THE ORGANIZATION ACTIVELY SOLICITS CONTRIBUTIONS FROM A BROAD SEGMENT OF THE PUBLIC THROUGH FUNDRAISING EVENTS, ONLINE DONATIONS, AND GRANT PROPOSALS. IT RECEIVES SUPPORT FROM AN INCREASINGLY DIVERSE DONOR BASE THAT INCLUDES INDIVIDUALS, FOUNDATIONS, AND GOVERNMENT ENTITIES. THE ORGANIZATION IS GOVERNED BY AN INDEPENDENT BOARD OF DIRECTORS THAT REFECTS PUBLIC INTERESTS. IT MAINTAINS A COMMUNITY-FOCUSED MISSION AND PROVIDES PROGRAMS THAT DIRECTLY SERVE THE PUBLIC BY PROVIDING MEN IN RECOVERY SAFE, STABLE, AND STRUCTURED LIVING THAT EMPOWERS THEM TO REBUILD THEIR LIVES. BASED ON ITS OPERATIONS, GOVERNANCE, SOURCES OF SUPPORT, AND ONGOING EFFORTS TO MAINTAIN AND EXPAND PUBLIC SUPPORT, THE ORGANIZATION MEETS THE REQUIREMENTS OF TREAS. REG. 1.170A-9(F)(3) AND QUALIFIES AS PUBLICLY SUPPORTED UNDER THE 10% FACTS AND CIRCUMSTANCES TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S PUBLIC SUPPORT OVER THE APPLICABLE FIVE-YEAR PERIOD EXCEEDS 10%. ALTHOUGH IT DOESN'T MEET THE 33 1/3% PUBLIC SUPPORT TEST, THE ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS AND CIRCUMSTANCES TEST. THE ORGANIZATION ACTIVELY SOLICITS CONTRIBUTIONS FROM A BROAD SEGMENT OF THE PUBLIC THROUGH FUNDRAISING EVENTS, ONLINE DONATIONS, AND GRANT PROPOSALS. IT RECEIVES SUPPORT FROM AN INCREASINGLY DIVERSE DONOR BASE THAT INCLUDES INDIVIDUALS, FOUNDATIONS, AND GOVERNMENT ENTITIES. THE ORGANIZATION IS GOVERNED BY AN INDEPENDENT BOARD OF DIRECTORS THAT REFECTS PUBLIC INTERESTS. IT MAINTAINS A COMMUNITY-FOCUSED MISSION AND PROVIDES PROGRAMS THAT DIRECTLY SERVE THE PUBLIC BY PROVIDING MEN IN RECOVERY SAFE, STABLE, AND STRUCTURED LIVING THAT EMPOWERS THEM TO REBUILD THEIR LIVES. BASED ON ITS OPERATIONS, GOVERNANCE, SOURCES OF SUPPORT, AND ONGOING EFFORTS TO MAINTAIN AND EXPAND PUBLIC SUPPORT, THE ORGANIZATION MEETS THE REQUIREMENTS OF TREAS. REG. 1.170A-9(F)(3) AND QUALIFIES AS PUBLICLY SUPPORTED UNDER THE 10% FACTS AND CIRCUMSTANCES TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03760975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04809356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10530
IRS990ScheduleA/PublicSupportTotal170Amt0506369
IRS990ScheduleA/SubstantialContributorsTotAmt04302987
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03760975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04809356
IRS990ScheduleA/TotalSupportAmt04809356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767936
IRS990ScheduleD/EquipmentGrp/BookValueAmt016685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027808
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01073054
IRS990ScheduleD/LandGrp/BookValueAmt0120493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0968062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM GRANTS RECIEVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VEHICLE NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0471659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0984465
IRS990ScheduleD/TotalExpensesPerForm990Amt01073055
IRS990ScheduleD/TotalLiabilityAmt0217849
IRS990ScheduleD/TotalRevenuePerForm990Amt0471659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01073054
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt017375
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STARTUP REL. PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RSL TRANSPORTATION LLC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03807 HURON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049006
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FLOYD MATTHEWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GADSON CHRIS POMPEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ED/CLINICAL OVERSGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160884
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VISION CUSTOM HOMES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RSL TRANSPORTATION LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER/BD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1100% OWN BY DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0356308
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13784
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BLDG CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRANSPORTATION SVCS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0START UP/RELATED PUR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt017375
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0RSL TRANSPORTATION LLC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0100% OWNED BY DIREC.
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CASH
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE MEN IN RECOVERY WITH STABLE, SAFE, AND STRUCTURED SOBER LIVING THAT EMPOWERS THEM TO REBUILD THEIR LIVES. THROUGH SUPPORT, ACCOUNTABILITY, AND COMMUNITY, WE CREATE A NURTURING ENVIRONMENT WHERE MEN CAN DEVELOP THE TOOLS AND LIFE SKILLS NECESSARY FOR LONG TERM SOBRIETY AND SUCCESSFUL REINTEGRATION INTO SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04759342
IRS990/TotalAssetsEOYAmt04348652
IRS990/TotalAssetsGrp/BOYAmt04759342
IRS990/TotalAssetsGrp/EOYAmt04348652
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0400978
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734731
IRS990/TotalFunctionalExpensesGrp/TotalAmt01073055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063263
IRS990/TotalLiabilitiesEOYAmt0253968
IRS990/TotalLiabilitiesGrp/BOYAmt063263
IRS990/TotalLiabilitiesGrp/EOYAmt0253968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04696079

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