SOBRIETY HOUSE INC

Address
2081 W GRAND BLVD
DETROIT, MI 48208
Contact
Website: http://sobrietyhouse.net
Phone: +1 (313) 895-0500
Nonprofit
NTEE: F33 - Group Home, Residential Treatment Facility - Mental Health Related
EIN: 38-1799338

Mission

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.
 201620152010
Basic features of the organization
Year of formation1965
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area2162
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$97,285.00  
Sum of reportable (W2/1099) compensation$89,637.00  
Number of employees25  
Number of people compensated >$100k0  
Number of volunteers0  
Number of highly compensated contractors0  
Personnel
Adams, Dale
TitleTREASURER  
Name of key/compensated personDALE ADAMS  
Position of compensated person
Current individual trustee or directorTrue  
Current officerTrue  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Ewell, Edward
TitleDIRECTOR  
Name of key/compensated personHONORABLE EDWARD EWELL JR  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Mason, David
TitleDIRECTOR  
Name of key/compensated personDAVID MASON JR  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
McIntosh, Jeanine
TitleEXECUTIVE DIRECTOR  
Name of key/compensated personJEANINE MCINTOSH  
Position of compensated person
Current individual trustee or directorTrue  
Current officerTrue  
Average hours per week working for org50.00  
Reportable compensation from org$89,637.00  
Other comp, non-reportable, from org and related orgs$7,648.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Robertson, Portia
TitleDIRECTOR  
Name of key/compensated personPORTIA ROBERTSON  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Stinson, Wanda
TitleDIRECTOR  
Name of key/compensated personWANDA STINSON  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Tripp, Richard
TitleSECRETARY  
Name of key/compensated personRICHARD TRIPP  
Position of compensated person
Current individual trustee or directorTrue  
Current officerTrue  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO 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.  
Program service expenses, total$1,516,391.00  
Programs, including revenue & expenses
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.
Program expenses$1,516,391.00  
Program revenue$471,198.00  
Program descriptionSOBRIETY 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.  
Financial data
Revenue
Total revenue$2,133,915.00  
Revenue from contributions (total)$1,670,001.00 $1,075,885.00
Investment income, current yr-$7,284.00  
Total revenue from grants, etc., current yr$1,670,001.00  
Other revenue, current yr$0.00  
Net unrelated business taxable revenue$0.00  
Program service revenue (total)$471,198.00 $0.00
Sources of contributions
Revenue from gov't grants$1,669,365.00  
Revenue from all other contributions$636.00  
Other types of revenue
Investment income$26,811.00  
Net rental income  $0.00
Expense categories (totals)
Total functional expenses: sum of all$1,776,970.00  
Total functional expenses: program service $1,516,391.00  
Total functional expenses: management and general$259,579.00  
Total functional expenses: fundraising$1,000.00  
Fees for services
Legal fees (total)$11,505.00  
Fundraising service fees (total)$0.00  
General management fees (total)$540.00  
Investment management fees (total)$9,027.00  
Assets and liabilities
Total assets$2,087,544.00 $1,164,437.00
Total assets, beginning of year$1,674,043.00  
Total liabilities$13,400.00 $28,769.00
Total liabilities, beginning of year$16,996.00  
Unrestricted net assets, end of yr$2,074,144.00  
Net assets$2,074,144.00  
Net assets, beginning of year$1,657,047.00  
Other assets$7,595.00  
Investments: publicly traded securities$797,478.00  
Cash: non-interest bearing$221,651.00  
Cash: non-interest bearing, beginning of year$306,711.00  
Inventories for sale or use$8,711.00  
Other financial variables
Revenue less expenses$356,945.00  
Advertising (total)$500.00  
Savings & temp cash investment$200,298.00  
Accounts receivable, net$151,996.00  
Prepaid expenses & deferred charges$16,293.00  
Accounts payable & accrued expenses$13,400.00  
Total net assets or fund balances$2,074,144.00  
Depreciation, depletion, amortization$42,485.00  
Governance and accountability
Number of voting members6  
Number of independent voting members6  
Financial sheets were auditedTrue  
Accrual accountingTrue  
Tax year start date2015-10-01  
Tax year end date2016-09-012015-09-012010-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990  
Reason for form submission
Address changeTrue  
IRS schema version2015v3.0  
Filing identifier201732279349301743  
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