2018-08-15T16:13:53-05:00 2017-09-30 381357951 PLANTE & MORAN PLLC 2601 Cambridge Ct Ste 500 Auburn Hills MI 48326 990 2016-10-01 381799338 SOBRIETY HOUSE INC SOBR 3138950500 2081 W GRAND BLVD DETROIT MI 48208 DANA SMITH EXECUTIVE DIRECTOR 3138950500 2018-08-15 1 LYNNE M HUISMANN P00053811 2483757100 2018-08-15 2016 2022-09-23 18:48:47Z DANA SMITH 2081 W GRAND BLVD DETROIT MI 48208 2754008 0 X SOBRIETYHOUSE.NET X 1965 MI TO SUPPORT THE PURSUIT OF SOBRIETY, BY PROVING HIGH QUALITY TREATMENT IN A RESPECTFUL ENVIRONMENT FOR CHEMICALLY DEPENDENT MALES, 18 YEARS OF AGE AND OLDER WHO HAVE DIFFICULTY FUNCTIONING IN SOCIETY. 7 7 27 0 0 0 1670001 2699320 471198 0 -7284 50512 0 0 2133915 2749832 0 0 0 0 1064647 1568211 0 0 0 712323 615332 1776970 2183543 356945 566289 2087544 2702445 13400 10116 2074144 2692329 TO SUPPORT THE PURSUIT OF SOBRIETY, BY PROVING HIGH QUALITY TREATMENT IN A RESPECTFUL ENVIRONMENT FOR CHEMICALLY DEPENDENT MALES, 18 YEARS OF AGE AND OLDER WHO HAVE DIFFICULTY FUNCTIONING IN SOCIETY. 0 0 1688890 SOBRIETY HOUSE IS COMMITTED TO PROVIDING SERVICES WHICH ASSIST AFFLICTED MALES IN SEEKING AND DEVELOPING THE SKILLS, RESOURCES, AND SUPPORT THEY NEED TO MAINTAIN SOBRIETY AND BECOME SELF-ACTUALIZING SOCIALLY RESPONSIBLE AND PRODUCTIVE INDIVIDUALS. THE PRIMARY GOAL OF SOBRIETY HOUSE IS TO PROVIDE TREATMENT AND REHABILITATION SERVICES TO THE MALE POPULATION. OUR SERVICES INCLUDE PROVIDING THERAPY, SHELTER, FOOD AND A FAMILY ENVIRONMENT TO RECOVERING ADDICTED MALES. WE ALSO PROVIDE THE RECOVERING MALES WITH EDUCATIONAL TRAINING, WORK THERAPY, 12 STEP MEETINGS AND A RELAPSE RECOVERY PROGRAM. 1688890 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 JEANINE MCINTOSH EXECUTIVE DIRECTOR 50.00 X X 114073 0 8895 WANDA STINSON CHAIRMAN 2.00 X X 0 0 0 DAVID MASON JR VP CHAIRMAN 2.00 X X 0 0 0 RICHARD TRIPP SECRETARY 2.00 X X 0 0 0 DALE ADAMS TREASURER 2.00 X X 0 0 0 HONORABLE EDWARD EWELL JR DIRECTOR 2.00 X 0 0 0 CALVIN TRENT DIRECTOR 2.00 X 0 0 0 114073 0 8895 1 0 0 0 0 2697216 2104 2699320 23059 23059 31629 0 4176 31629 -4176 27453 27453 2749832 0 0 50512 117682 117682 1177321 938859 238462 154342 119163 35179 118866 86772 32094 1242 1242 3391 3391 35220 35220 12546 9159 3387 9827 4165 5662 1104 1104 263362 263362 85950 77903 8047 17106 17106 11287 8240 3047 268 268 28078 26674 1404 26483 19333 7150 REPAIRS AND MAINTENACE 62330 62330 MEDICAL TESTS 44646 44646 CONTRACT LABOR 8096 5910 2186 DONATED GOODS 2945 2945 1451 1219 232 2183543 1688890 494653 0 221651 395609 200298 392146 151996 182100 3050 8711 5502 16293 4630 1650875 837096 683522 813779 797478 891066 7595 14563 2087544 2702445 13400 10116 13400 10116 X 2074144 2692329 2074144 2692329 2087544 2702445 566289 51896 0 X X 0 1 X 1 0 X 1098412 1333647 1359606 1670001 2699320 8160986 1098412 1333647 1359606 1670001 2699320 8160986 8160986 17369 17753 28974 26811 23059 113966 8274952 608695 0.98620 0.98450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2344 2344 536875 134607 402268 808596 463544 345052 178639 126814 51825 124421 112131 12290 813779 2722379 4176 4176 2718203 31629 31629 2749832 2187397 4176 4176 2183221 322 322 2183543 Part XI, Line 2d - Other Adjustments: CAPITAL LOSS SHOWN AS EXPENSE 4,176. Part XI, Line 4b - Other Adjustments: CAPITAL LOSS SHOWN AS EXPENSE 31,629. Part XII, Line 2d - Other Adjustments: CAPITAL LOSS SHOWN AS EXPENSE 4,176. Part XII, Line 4b - Other Adjustments: FOREIGN TAXES PAID 322. JEANINE MCINTOSH EXECUTIVE DIRECTOR HARDSHIP X 4400 3050 0 0 1 3050 SCHEDULE L, PART II: LOANS TO AND FROM INTERESTED PERSONS THE EXECUTIVE DIRECTOR, JEANINE MCINTOSH, PASSED AWAY IN JUNE, 2018. MS. MCINTOSH HAD CONTINUED TO MAKE PAYMENTS ON HER ADVANCE SUBSEQUENT TO SEPTEMBER 30, 2017, SUCH THAT HER OUTSTANDING BALANCE AT THE TIME OF HER DEATH WAS REDUCED TO $1,500.THE CURRENT EMPLOYEE ADVANCE POLICY WAS REVIEWED IN THE SUBSEQUENT FISCAL YEAR AND REVISED TO STATE THAT ANY ADVANCES OUTSTANDING UPON THE DEATH OF AN EMPLOYEE WILL BE OFFSET WITH ANY ACCUMULATED LEAVE OR BONUSES PAYABLE TO THE EMPLOYEE; ANY REMAINING ADVANCE BALANCE WILL BE RESOLVED AT THE DISCRETION OF THE BOARD OF TRUSTEES. IN ADDITION, THE POLICY WAS REVISED TO STATE THAT ANY ADVANCES TO THE EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF TRUSTEES. Form 990, Part VI, Section B, line 11b THE EXECUTIVE DIRECTOR WILL REVIEW 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 2015. 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.