Civic Intelligence

Great Lakes Recovery Center Foundation

EIN 87-3843446 • 501(c)3 • Ishpeming, MI

Profile

Supporting great lakes recovery centers, inc.

97 South Fourth Street No CIshpeming, MI 49849

www.greatlakesrecovery.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1102%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,857,942

Up $307,050 (+20%) from 2022

Liabilities

Down

$0

Down $69,372 (-100%) from 2022

Net Assets

Up

$1,857,942

Up $376,422 (+25%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$552,655

Up $506,683 (+1102%) from 2022

Expenses

Down

$207,824

Down $76,965 (-27%) from 2022

Net Income

Up

$344,831

Up $583,648 (+244%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,550,892Liabilities 2022: $69,372Net Assets 2022: $1,481,5202022Assets 2023: $1,857,942Liabilities 2023: $0Net Assets 2023: $1,857,9422023

Highlighted filing

2023

Assets$1,857,942
Liabilities$0
Net Assets$1,857,942
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2022: $45,972Expenses 2022: $284,789Net Income 2022: -$238,8172022Revenue 2023: $552,655Expenses 2023: $207,824Net Income 2023: $344,8312023

Highlighted filing

2023

Revenue$552,655
Expenses$207,824
Net Income$344,831
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857,942
Liabilities
$0
Net assets
$1,857,942
Revenue
$552,655
Expenses
$207,824
Net income
$344,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.55$0.21$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$0.05$0.28$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$552,655
Mission and Program Overview

Mission

Supporting great lakes recovery center.

Fundraising and grantwriting in support of great lakes recovery centers, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,366,338$1,151,264▼ $215,074
Savings and Temporary Cash Investments$0$506,539▲ $506,539
Accounts Receivable$150,633$160,984▲ $10,351
Investments in Publicly Traded Securities$32,871$39,155▲ $6,284
Land, Buildings, and Equipment, Net$1,050$0▼ $1,050
Total Assets$1,550,892$1,857,942▲ $307,050
Liabilities
Accounts Payable and Accrued Expenses$69,372$0▼ $69,372
Total Liabilities$69,372$0▼ $69,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,481,520$1,857,942▲ $376,422
Total Net Assets Fund Balance$1,481,520$1,857,942▲ $376,422
Total Liabilities and Net Assets / Fund Balance$1,550,892$1,857,942▲ $307,050
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ray AmtmannPresident
Robyn StilleVice President
Dennis SmithBoard Member
Jim DivineBoard Member
Katherine ReynoldsBoard Member
Lindsey ButoracBoard Member
Gregory M ToutantExecutive Director
Richard GraybillSecretary
Tyler JenemaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$525,984
Program Service Revenue
$0
Investment Income
$8,818
Other Revenue
$17,853
All Other Contributions
$511,810
Change in Net Assets
$344,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,730
Grants and Similar Amounts Paid$77,473
Total Fundraising Expense$44,638
Other Expenses$41,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,473--$77,473
Other Salaries and Wages$21,274$14,770$27,429$63,473
Payroll Taxes$3,256$3,991$7,414$14,661
Other Employee Benefits$2,353$2,885$5,358$10,596
Fees for Services Other$3,070$483$897$4,450
Occupancy$2,918$307$571$3,796
Office Expenses$944$513$953$2,410
All Other Expenses$516$492$914$1,922
Travel$1,034$192$356$1,582
Advertising$837$119$221$1,177
Other Expenses$68$283$525$876
Total Functional Expenses$139,151$24,035$44,638$207,824
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Lakes Recovery Centers IncIshpeming, MI501(c)(3)General Assistance$77,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,480
Fundraising Direct Expenses$0
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
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization's management. Prior to filing, the return is also emailed to the board of directors for review and comment. It is ultimately signed by the chief executive officer.”

Form 990, Part VI, Section B, Line 12C

“Officer and directors annually complete and sign a conflict of interest statement. The executive committee reviews the annual statements and takes such actions as are necessary for effective oversight.”

Form 990, Part VI, Section B, Line 15A

“The executive committee conducts a formal annual performance review of the chief executive officer. Performance results are compared to established criteria in the evaluation, and compensation is reviewed along with published compensation data. The deliberation and decision are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Lakes Recovery Center Foundation
EIN
87-3843446
Phone
9062289696
Address
97 SOUTH FOURTH STREET NO C, ISHPEMING, MI 49849

Signing Officer

Name
Gregory M Toutant
Title
Chief Executive Officer
Phone
9062289699
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory M Toutant
Formed
2021
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from great lakes recovery center inc 35,712.”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0150633
IRS990/AccountsReceivableGrp/EOYAmt0160984
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUNDRAISING AND GRANTWRITING IN SUPPORT OF GREAT LAKES RECOVERY CENTERS, INC.
IRS990/AdvertisingGrp/FundraisingAmt0221
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0119
IRS990/AdvertisingGrp/ProgramServicesAmt0837
IRS990/AdvertisingGrp/TotalAmt01177
IRS990/AllOtherContributionsAmt0511810
IRS990/AllOtherExpensesGrp/FundraisingAmt0914
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0492
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0516
IRS990/AllOtherExpensesGrp/TotalAmt01922
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEAN BORLACE & TRACY BUSSE
IRS990/BooksInCareOfDetail/PhoneNum09062289696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt097 SOUTH FOURTH STREET NO C
IRS990/BooksInCareOfDetail/USAddress/CityNm0ISHPEMING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049849
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01366338
IRS990/CashNonInterestBearingGrp/EOYAmt01151264
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0525984
IRS990/CYGrantsAndSimilarPaidAmt077473
IRS990/CYInvestmentIncomeAmt08818
IRS990/CYOtherExpensesAmt041621
IRS990/CYOtherRevenueAmt017853
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0344831
IRS990/CYSalariesCompEmpBnftPaidAmt088730
IRS990/CYTotalExpensesAmt0207824
IRS990/CYTotalFundraisingExpenseAmt044638
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0552655
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDRAISING AND GRANT WRITING IN SUPPORT OF GREAT LAKES RECOVERY CENTERS, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0139151
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt014174
IRS990/FeesForServicesOtherGrp/FundraisingAmt0897
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0483
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03070
IRS990/FeesForServicesOtherGrp/TotalAmt04450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY AMTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBYN STILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD GRAYBILL
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER JENEMA
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDSEY BUTORAC
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM DIVINE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY M TOUTANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt010480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt077473
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077473
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077473
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0552655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032871
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039155
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07373
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07373
IRS990/MissionDesc0SUPPORTING GREAT LAKES RECOVERY CENTERS, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01481520
IRS990/NetAssetsOrFundBalancesEOYAmt01857942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01481520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01857942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0571
IRS990/OccupancyGrp/ManagementAndGeneralAmt0307
IRS990/OccupancyGrp/ProgramServicesAmt02918
IRS990/OccupancyGrp/TotalAmt03796
IRS990/OfficeExpensesGrp/FundraisingAmt0953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OfficeExpensesGrp/ProgramServicesAmt0944
IRS990/OfficeExpensesGrp/TotalAmt02410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt035712
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010596
IRS990/OtherExpensesGrp/Desc0PROGRAM SPECIFIC COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND COMPUTER
IRS990/OtherExpensesGrp/FundraisingAmt0525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OtherExpensesGrp/ProgramServicesAmt025408
IRS990/OtherExpensesGrp/ProgramServicesAmt168
IRS990/OtherExpensesGrp/TotalAmt025408
IRS990/OtherExpensesGrp/TotalAmt1876
IRS990/OtherRevenueTotalAmt07373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021274
IRS990/OtherSalariesAndWagesGrp/TotalAmt063473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03991
IRS990/PayrollTaxesGrp/ProgramServicesAmt03256
IRS990/PayrollTaxesGrp/TotalAmt014661
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY M TOUTANT
IRS990/PriorPeriodAdjustmentsAmt0-4121
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019468
IRS990/PYInvestmentIncomeAmt0-3469
IRS990/PYOtherExpensesAmt0135772
IRS990/PYOtherRevenueAmt016901
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-238817
IRS990/PYSalariesCompEmpBnftPaidAmt0129549
IRS990/PYTotalExpensesAmt0284789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0344831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506539
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT YEAR TAX RETURN IS A SHORT YEAR RETURN, 01/01/23 TO 09/30/23, DUE TO A CHANGE IN ACCOUNTING PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0555023
IRS990ScheduleA/SubstantialContributorsTotAmt03501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558524
IRS990ScheduleA/TotalSupportAmt0567342
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt077473
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREAT LAKES RECOVERY CENTERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0382453316
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt097 SOUTH FOURTH STREET NO C
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ISHPEMING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049849
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY MAKES GRANTS TO ITS RELATED PARTY AND DETERMINATION OF AMOUNT AND NEEDS ARE BASED ON CLOSE COLLABORATION WITH THE BOARD OF DIRECTORS FOR EACH ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT. PRIOR TO FILING, THE RETURN IS ALSO EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. IT IS ULTIMATELY SIGNED BY THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER AND DIRECTORS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE COMMITTEE REVIEWS THE ANNUAL STATEMENTS AND TAKES SUCH ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE CONDUCTS A FORMAL ANNUAL PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER. PERFORMANCE RESULTS ARE COMPARED TO ESTABLISHED CRITERIA IN THE EVALUATION, AND COMPENSATION IS REVIEWED ALONG WITH PUBLISHED COMPENSATION DATA. THE DELIBERATION AND DECISION ARE RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER FROM GREAT LAKES RECOVERY CENTER INC 35,712.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREAT LAKES RECOVERY CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382453316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANCE ABUSE RECOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt097 SOUTH FOURTH STREET NO C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ISHPEMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049849
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01550892
IRS990/TotalAssetsEOYAmt01857942
IRS990/TotalAssetsGrp/BOYAmt01550892
IRS990/TotalAssetsGrp/EOYAmt01857942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0525984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069372
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt069372
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01481520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01857942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139151
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01550892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01857942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0356
IRS990/TravelGrp/ManagementAndGeneralAmt0192
IRS990/TravelGrp/ProgramServicesAmt01034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.