2021-08-02T15:58:19-05:00 2020-09-30 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 500 AUBURN HILLS MI 48326 990 2019-10-01 381799338 SOBRIETY HOUSE INC SOBR 3138950500 2081 W GRAND BLVD DETROIT MI 48208 DANA SMITH EXECUTIVE DIRECTOR 3138950500 2021-07-29 1 LISA FORT P00223532 2483757100 2021-07-29 2019 2022-09-23 18:48:47Z DANA SMITH 2081 W GRAND BLVD DETROIT MI 48208 2312200 0 X SOBRIETYHOUSE.NET X 1965 MI TO SUPPORT THE PURSUIT OF PREVENTION, SOBRIETY, AND RECOVERY, BY PROVIDING HIGH QUALITY INTEGRATED SERVICES IN A RESPECTFUL ENVIRONMENT FOR PERSONS WITH SUBSTANCE USE DISORDERS AND BEHAVIORAL HEALTH CONDITIONS WHO HAVE DIFFICULTIES FUNCTIONING IN SOCIETY. 4 4 36 5 0 0 1903902 1933834 0 0 93628 46903 0 0 1997530 1980737 0 0 0 0 1568476 1494634 0 0 0 883435 687351 2451911 2181985 -454381 -201248 2612311 2851705 28000 341597 2584311 2510108 X TO SUPPORT THE PURSUIT OF PREVENTION, SOBRIETY, AND RECOVERY, BY PROVIDING HIGH QUALITY INTEGRATED SERVICES IN A RESPECTFUL ENVIRONMENT FOR PERSONS WITH SUBSTANCE USE DISORDERS AND BEHAVIORAL HEALTH CONDITIONS WHO HAVE DIFFICULTIES FUNCTIONING IN SOCIETY. 0 1 1658626 SOBRIETY HOUSE IS COMMITTED TO PROVIDING SERVICES WHICH ASSIST AFFLICTED ADULT MALES IN SEEKING AND DEVELOPING SKILLS, RESOURCES, AND THE SUPPORT THEY NEED TO MAINTAIN SOBRIETY AND BECOME SELF-ACTUALIZING SOCIALLY RESPONSIBLE AND PRODUCTIVE INDIVIDUALS. THE PRIMARY GOALS OF SOBRIETY HOUSE ARE TO PROVIDE PREVENTION, TREATMENT, AND RECOVERY SERVICES. OUR SERVICES INCLUDE RESIDENTIAL & OUTPATIENT THERAPY, SHELTER, FOOD AND FAMILY ENVIRONMENT TO RECOVERING ADDICTED MALES. IN ADDITION TO PREVENTION SERVICES, CASE MANAGEMENT, RECOVERY SUPPORT SERVICES, EDUCATIONAL TRAINING, EMPLOYMENT REFERRALS, WORK THERAPY, 12 STEP MEETINGS, AND A RELAPSE RECOVERY PROGRAM. 1658626 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X DANA SMITH 3138950500 2081 W GRAND BLVD DETROIT MI 482080160 DANA SMITH EXECUTIVE DIRECTOR 50.00 X 127036 0 5991 RICHARD TRIPP PRESIDENT 2.00 X X 0 0 0 HONORABLE DAVID MASON JR VICE PRESIDENT 2.00 X X 0 0 0 WANDA STINSON SECRETARY 2.00 X X 0 0 0 HONORABLE EDWARD EWELL JR TREASURER 2.00 X X 0 0 0 DR CALVIN TRENT DIRECTOR - PART YEAR 2.00 X 0 0 0 127036 0 5991 1 0 0 0 MICHAEL E JOHNSON 30578 SOUTHFIELD RD APT 252 SOUTHFIELD MI 48076 TRAINING AND SUPERVISION 116474 1 1924806 9028 1933834 23224 23224 355142 331463 23679 23679 23679 1980737 0 0 46903 128771 128771 1153148 943248 209900 107463 76834 30629 105252 71001 34251 2637 2637 2988 2988 55383 55383 7472 7472 7571 680 6891 504 504 98276 89158 9118 13077 13077 76996 73146 3850 31878 23271 8607 FOOD AND SUPPLIES FOR R 236457 236457 CONTRACT LABOR 78773 57504 21269 REPAIRS AND MAINTENANCE 53166 53166 MEDICAL TESTS 15044 15044 7129 6040 1089 2181985 1658626 523359 0 27121 173276 545331 400603 174212 259960 4765 7234 9329 1867195 1037459 871935 829736 983874 1150077 5073 21490 2612311 2851705 28000 13663 54199 273735 28000 341597 X 2584311 2510108 2584311 2510108 2612311 2851705 -201248 127045 0 X X 0 1 X 1 0 X 1670001 2699320 2684648 1903902 1933834 10891705 1670001 2699320 2684648 1903902 1933834 10891705 10891705 26811 23059 25317 23328 23224 121739 11013444 471198 0.98890 0.98780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2344 2344 536875 167182 369693 972366 594250 378116 186209 155037 31172 169401 120990 48411 829736 1957058 0 1957058 23679 23679 1980737 2181801 0 2181801 184 184 2181985 PART XI, LINE 4B - OTHER ADJUSTMENTS: NET REALIZED GAINS 23,679. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN TAXES PAID 184. FORM 990, PART III, LINE 3 ON MARCH 11, 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE OUTBREAK OF A RESPIRATORY DISEASE CAUSED BY A NEW CORONAVIRUS A PANDEMIC. FIRST IDENTIFIED IN LATE 2019 AND NOW KNOWN AS COVID-19, THE OUTBREAK HAS IMPACTED MILLIONS OF INDIVIDUALS IN THE UNITED STATES AND WORLDWIDE. IN RESPONSE, THE UNITED STATES FEDERAL GOVERNMENT AND INDIVIDUAL STATE AND LOCAL GOVERNMENTS HAVE IMPLEMENTED MEASURES TO COMBAT THE OUTBREAK WHICH HAVE IMPACTED BUSINESS OPERATIONS. DURING FISCAL YEAR 2020, THE ORGANIZATION'S OPERATIONS WERE IMPACTED AS SHELTER-IN-PLACE ORDERS AND GOVERNMENT MANDATES TO SOCIAL DISTANCE REDUCED ABILITY TO PERFORM FIELD CANVASSING DURING THE PERIOD. THE ORGANIZATION INCREASED EXPENSES IN ORDER TO MAINTAIN THEIR PROGRAM AND SAFEGUARD THEIR CLIENTS AND STAFF. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS A DRAFT OF FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE INDEPENDENT GOVERNING BOARD MONITORS AND ENFORCES COMPLIANCE WITH INDEPENDENCE ISSUES ANNUALLY AS PART OF THE ANNUAL COMPENSATION REVIEW PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY AN INDEPENDENT GOVERNING BOARD. THIS PROCEDURE WAS LAST PERFORMED IN 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT PROCEDURES FROM THE PREVIOUS YEAR.