Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 84-4909396 • 501(c)3 • Clarkston, MI
Profile
Provide substance abuse treatment to clients who live in underserved urban environments
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$249,253
Up $85,531 (+52%) from 2023
Liabilities
Down$184,459
Down $13,788 (-7.0%) from 2023
Net Assets
Up$64,794
Up $99,319 (+288%) from 2023
Revenue
Up$3,228,368
Up $1,386,950 (+75%) from 2023
Expenses
Up$3,146,599
Up $1,384,435 (+79%) from 2023
Net Income
Up$81,769
Up $2,515 (+3.2%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide substance abuse treatment to clients who live in underserved urban environments
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $130,164 | $195,409 | ▲ $65,245 |
| Land, Buildings, and Equipment, Net | $23,348 | $49,839 | ▲ $26,491 |
| Savings and Temporary Cash Investments | $5,010 | $5 | ▼ $5,005 |
| Total Assets | $163,722 | $249,253 | ▲ $85,531 |
| Other Assets Total | $5,200 | $4,000 | ▼ $1,200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,772 | $107,659 | ▲ $22,887 |
| Unsecured Notes Loans Payable | $80,266 | - | - |
| Other Liabilities | $33,209 | $76,800 | ▲ $43,591 |
| Total Liabilities | $198,247 | $184,459 | ▼ $13,788 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-34,525 | $64,794 | ▲ $99,319 |
| Total Net Assets Fund Balance | $-34,525 | $64,794 | ▲ $99,319 |
| Total Liabilities and Net Assets / Fund Balance | $163,722 | $249,253 | ▲ $85,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $75,420 | $950 | $76,370 |
| Equipment | $-25,581 | $25,581 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jordana L Latozas | President | FT | $158,180 | $158,180 |
| John Theodore | CFO | FT | $78,100 | $78,100 |
| Carly Laforest | Secretary | FT | $45,861 | $45,861 |
| Ira Mickleson | CMO | PT | $16,500 | $16,500 |
| Name | Title |
|---|---|
| Jeremy Latozas | COO |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,918,502 |
| Salaries, Compensation, and Employee Benefits | $1,228,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $811,088 | - | - | $811,088 |
| Current Officers, Directors, Trustees, and Key Employees | $298,641 | - | - | $298,641 |
| Office Expenses | $106,804 | - | - | $106,804 |
| Payroll Taxes | $96,279 | - | - | $96,279 |
| Information Technology | $58,940 | - | - | $58,940 |
| Occupancy | $54,773 | - | - | $54,773 |
| All Other Expenses | $44,542 | - | - | $44,542 |
| Other Expenses | $41,113 | - | - | $41,113 |
| Insurance | $31,463 | - | - | $31,463 |
| Depreciation Depletion | $27,797 | - | - | $27,797 |
| Advertising | $24,222 | - | - | $24,222 |
| Other Employee Benefits | $22,089 | - | - | $22,089 |
| Fees for Services Other | $5,764 | - | - | $5,764 |
| Travel | $1,018 | - | - | $1,018 |
| Total Functional Expenses | $3,146,599 | $0 | $0 | $3,146,599 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,785 |
| Fundraising Direct Expenses | $3,283 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Leasing Company | Vehicle Leasing | No | $120,815 |
| Liability | Amount |
|---|---|
| Credit Cards | $75,043 |
| Line of Credit - Cm&f Group | $1,212 |
| Line of Credit - E&y - Ins Rv | $331 |
| Payroll Liability | $214 |
“Jordana latozas jeremy latozas president coo family relationship”
“The return is sent to the board prior to filing. It is reviewed and voted on at a regular board meeting.”
“Governing documents are made available to the public upon request”
“Book / tax depreciation difference 17,550”
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 | 84772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107659 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUBSTANCE ABUSE TREATMENT TO CLIENTS WHO LIVE IN UNDERSERVED URBAN ENVIRONMENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24222 |
| IRS990/AllOtherContributionsAmt | 0 | 22500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44542 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN THEODORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2485672334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7111 DIXIE HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48346 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 298641 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298641 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40273 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1918502 |
| IRS990/CYOtherRevenueAmt | 0 | 33927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3154168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1228097 |
| IRS990/CYTotalExpensesAmt | 0 | 3146599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3228368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27797 |
| IRS990/Desc | 0 | PROVIDE SUBSTANCE ABUSE TREATMENT TO CLIENTS WHO LIVE IN UNDERSERVED URBAN ENVIRONMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3146599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5764 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5764 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JORDANA L LATOZAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN THEODORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLY LAFOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRA MICKLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY LATOZAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 158180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 45861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3283 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3785 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 17773 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3231651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58940 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31463 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76370 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUBSTANCE ABUSE TREATMENT TO CLIENTS WHO LIVE IN UNDERSERVED URBAN ENVIRONMENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -34525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64794 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -34525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64794 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54773 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17550 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22089 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE LEASES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1299094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1299094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41113 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33209 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19835 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13590 |
| IRS990/OtherRevenueTotalAmt | 0 | 33425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 811088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 811088 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96279 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JORDANA L LATOZAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNDS FROM MEDICAL PRACTICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3154168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3154168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 181386 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -7560 |
| IRS990/PYOtherExpensesAmt | 0 | 1205575 |
| IRS990/PYOtherRevenueAmt | 0 | 6491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1661101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 556589 |
| IRS990/PYTotalExpensesAmt | 0 | 1762164 |
| IRS990/PYTotalRevenueAmt | 0 | 1841418 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81769 |
| 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 | 3154168 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5010 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1091621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1835407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3191378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1667592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4858970 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6694377 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3231651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1848978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1091621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2674 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6694377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3231651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1848978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1091621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 519453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6694377 |
| 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/EquipmentGrp/BookValueAmt | 0 | -25581 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 75420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT - CM&F GROUP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT - E&Y - INS RV |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49839 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 76800 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158180 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JORDANA L LATOZAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158180 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SPECIALTY FLEET SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LEASING COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 120815 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | VEHICLE LEASING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JORDANA LATOZAS JEREMY LATOZAS PRESIDENT COO FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS SENT TO THE BOARD PRIOR TO FILING. IT IS REVIEWED AND VOTED ON AT A REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 17,550 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 163722 |
| IRS990/TotalAssetsEOYAmt | 0 | 249253 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 163722 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 249253 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 40273 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3146599 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3146599 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 198247 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 184459 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 198247 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 184459 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -34525 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64794 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3146599 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3154168 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 298641 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3187593 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3228368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 163722 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 249253 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1018 |
| IRS990/TravelGrp/TotalAmt | 0 | 1018 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 80266 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7111 DIXIE HWY 143 |
| IRS990/USAddress/CityNm | 0 | CLARKSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48346 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RECOVERYMOBILECLINIC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN THEODORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2485672334 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RECOVERY MOBILE CLINIC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RECO |
| ReturnHeader/Filer/EIN | 0 | 844909396 |
| ReturnHeader/Filer/PhoneNum | 0 | 2485672334 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7111 DIXIE HWY 142 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLARKSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48346 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371469125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHULTZ & ASSOCIATES PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6900 N HAGGERTY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48187 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7343542380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY W SCHULTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-24T14:38:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.