REACH SOBER LIVING INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- REACH SOBER LIVING INC (EIN 83-4517434)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-02
- IRS object ID
- 202522459349301527
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-02T16:33:01-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383363225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLEGAL & MELNIK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 GLADYS ST | AddressLine1Txt |
| City | PORTAGE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 490022955 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834517434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH SOBER LIVING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REAC | BusinessNameControlTxt |
| Phone | 2698087881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5047 WEST MAIN STREET 518 | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GADSON CHRIS POMPEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2698087881 | PhoneNum |
| Signature | 2025-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL E MELNIK | PreparerPersonNm |
| PTIN | P01627678 | PTIN |
| Phone | 2693831900 | PhoneNum |
| Preparation | 2025-09-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GADSON CHRIS POMPEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5047 W MAIN STREET 518 | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $471,659 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REACHSOBERLIVING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,845,321 | PYContributionsGrantsAmt |
| CY Contributions Grants | $400,978 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,001 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,204 | CYProgramServiceRevenueAmt |
| CY Investment Income | $52,477 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,907,322 | PYTotalRevenueAmt |
| CY Total Revenue | $471,659 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $17,375 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $408,234 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $754,532 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,634 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $171,168 | PYOtherExpensesAmt |
| CY Other Expenses | $301,148 | CYOtherExpensesAmt |
| PY Total Expenses | $579,402 | PYTotalExpensesAmt |
| CY Total Expenses | $1,073,055 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,327,920 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$601,396 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,759,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,348,652 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,263 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $253,968 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,696,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,094,684 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $734,731 | ExpenseAmt |
| Grant | $17,375 | GrantAmt |
| Revenue | $18,204 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $734,731 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GADSON CHRIS POMPEY | PersonNm |
| Phone | 2698087881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5047 W MAIN STREET 518 | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| FLOYD MATTHEWS | |||||||
| ED/CLINICAL | 40.00 | Yes (X) | $178,534 | $0 | $0 | ||
| GADSON CHRIS POMPEY | |||||||
| PRESIDENT | 60.00 | $160,884 | $0 | $0 | Yes (X) | Yes (X) | |
| CHANDRA POMPEY | |||||||
| EXEC ADMIN/P | 40.00 | Yes (X) | $124,715 | $0 | $0 | ||
| TIM DEYOUNG | |||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JEFF GUARISCO | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| DAVID HYZER | |||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DARWIN SMITH | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| WILFREDO TORRIENTE | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $464,133 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $50,000 | GovernmentGrantsAmt |
| All Other Contributions | $350,978 | AllOtherContributionsAmt |
| Total Contributions | $400,978 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM FEE INCOME | $11,220 | $11,220 |
| AGREEMENT FEE INCOME | $6,984 | $6,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,204 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,477 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $471,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,681 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,375 | TotalAmt |
| Program Services | $17,375 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,884 | TotalAmt |
| Management And General | $160,884 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,019 | TotalAmt |
| Program Services | $446,937 | ProgramServicesAmt |
| Management And General | $3,085 | ManagementAndGeneralAmt |
| Fundraising | $44,997 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,786 | TotalAmt |
| Program Services | $33,243 | ProgramServicesAmt |
| Management And General | $12,196 | ManagementAndGeneralAmt |
| Fundraising | $3,347 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,843 | TotalAmt |
| Program Services | $33,964 | ProgramServicesAmt |
| Management And General | $12,460 | ManagementAndGeneralAmt |
| Fundraising | $3,419 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,249 | TotalAmt |
| Program Services | $5,675 | ProgramServicesAmt |
| Management And General | $52,414 | ManagementAndGeneralAmt |
| Fundraising | $2,160 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,784 | TotalAmt |
| Program Services | $48,784 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,202 | TotalAmt |
| Program Services | $12,298 | ProgramServicesAmt |
| Fundraising | $19,904 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,985 | TotalAmt |
| Program Services | $8,848 | ProgramServicesAmt |
| Management And General | $3,246 | ManagementAndGeneralAmt |
| Fundraising | $891 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,024 | TotalAmt |
| Program Services | $6,149 | ProgramServicesAmt |
| Management And General | $2,256 | ManagementAndGeneralAmt |
| Fundraising | $619 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,375 | TotalAmt |
| Program Services | $68,187 | ProgramServicesAmt |
| Management And General | $6,020 | ManagementAndGeneralAmt |
| Fundraising | $1,168 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,951 | TotalAmt |
| Program Services | $18,951 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,774 | TotalAmt |
| Program Services | $12,793 | ProgramServicesAmt |
| Management And General | $4,693 | ManagementAndGeneralAmt |
| Fundraising | $1,288 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,746 | TotalAmt |
| Program Services | $6,641 | ProgramServicesAmt |
| Management And General | $2,436 | ManagementAndGeneralAmt |
| Fundraising | $669 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAMMING EXPENSE | $13,512 | $13,512 | |
| BANK FEES | $1,546 | $1,374 | $172 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,055 | TotalAmt |
| Program Services | $734,731 | ProgramServicesAmt |
| Management And General | $259,690 | ManagementAndGeneralAmt |
| Fundraising | $78,634 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,124 | BOYAmt |
| EOY | $1,206,780 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,070 | BOYAmt |
| EOY | $1,091,737 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,021 | BOYAmt |
| EOY | $11,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,123,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,154 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,267 | BOYAmt |
| EOY | $1,054,185 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,943,860 | BOYAmt |
| EOY | $984,465 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,759,342 | BOYAmt |
| EOY | $4,348,652 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,674 | BOYAmt |
| EOY | $36,119 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,589 | BOYAmt |
| EOY | $217,849 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,263 | BOYAmt |
| EOY | $253,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,742 | BOYAmt |
| EOY | $1,233,713 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,404,337 | BOYAmt |
| EOY | $2,860,971 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,696,079 | BOYAmt |
| EOY | $4,094,684 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,759,342 | BOYAmt |
| EOY | $4,348,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$601,396 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,760,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $412,198 | CurrentTaxYearAmt |
| Total | $4,809,356 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,760,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $412,198 | CurrentTaxYearAmt |
| Total | $4,809,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,302,987 | SubstantialContributorsTotAmt |
| Public Support Total170 | $506,369 | PublicSupportTotal170Amt |
| Total Support | $4,809,356 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $106,096 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.10530 | PublicSupportCY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE 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. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 17A | FormAndLineReferenceDesc |
| Explanation | THE 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. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,493 | OtherCostOrOtherBasisAmt |
| Book Value | $120,493 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $767,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,031 | DepreciationAmt |
| Book Value | $709,905 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,123 | DepreciationAmt |
| Book Value | $16,685 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,102 | OtherCostOrOtherBasisAmt |
| Book Value | $207,102 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,054,185 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LONG TERM GRANTS RECIEVABLE | $968,062 |
| RIGHT OF USE | $16,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $984,465 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| MORTGAGE PAYABLE | $183,729 |
| OPERATING LEASE | $18,622 |
| VEHICLE NOTE PAYABLE | $15,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $217,849 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $471,659 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $471,659 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $471,659 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,073,054 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,073,054 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,073,055 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 1 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSL TRANSPORTATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3807 HURON AVE | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $17,375 | CashGrantAmt |
| Purpose Of Grant | STARTUP REL. PURPOSE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| FLOYD MATTHEWS | ||
| ED/CLINICAL OVERSGHT | $178,534 | $178,534 |
| GADSON CHRIS POMPEY | ||
| PRESIDENT | $160,884 | $160,884 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RSL TRANSPORTATION LLC | PersonNm |
| Relationship With Org | 100% OWNED BY DIREC. | RelationshipWithOrgTxt |
| Cash Grant | $17,375 | CashGrantAmt |
| Type Of Assistance | CASH | TypeOfAssistanceTxt |
| Assistance Purpose | START UP/RELATED PUR | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| VISION CUSTOM HOMES LLC | |||
| OWNER/BD MEMBER | $356,308 | BLDG CONTRACTOR | false |
| RSL TRANSPORTATION LLC | |||
| 100% OWN BY DIR | $3,784 | TRANSPORTATION SVCS | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 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 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
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