Superior Sober House
- Assets
- $96.9k
- Revenue
- $365.3k
- Investments
- $0.0
- Employees
- 19
- Location
- Marquette, MI
- Founding
- 10/2019
- Data as of
- 12/2021
- EIN
- 84-1970700
Organization Overview
Superior Sober House is located in Marquette, MI. The organization was established in 2019. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Superior Sober House employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Superior Sober House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING ASSISTANCE AND RECOVERY SERVICES FOR INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A SUD RECOVERY HOUSE WITH 6 BEDS
STREET OUTREACH, CONNECTING HOMELESS OR NEAR HOMELESS CLIENTS TO RESOURCES FOR HOUSING, HEALTHCARE, MENTAL HEALTH, EMPLOYMENT, ETC
CARES FUNDED STREET OUTREACH PROGRAM, SEPARATE HEALTH WORKERS FROM OTHER PROGRAM. CONNECTING HOMELESS OR NEAR HOMELESS CLIENTS TO RESOURCES FOR HOUSING, HEALTHCARE, MENTAL HEALTH, EMPLOYMENT, ETC
OPERATION OF TWO BOARDING HOUSES FOR MALE CLIENTS AT HIGH RISK FOR HOMELESSNESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Redmond Executive Director | Officer | 39 | $39,520 |
Michelle Metz Operations Director | Officer | 25.8 | $22,474 |
Nicholas Cammarata President | OfficerTrustee | $0 | |
James Borowski Treasurer | OfficerTrustee | $0 | |
Kim Frost Secretary | OfficerTrustee | $0 | |
Lamart Hightower Member At Large | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,118 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,118 |
| Total Program Service Revenue | $2,430 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $68,770 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $365,318 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,267 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,157 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | -$51,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,280 |
| Fees for services: Accounting | $20,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,413 |
| Advertising and promotion | $840 |
| Office expenses | $4,481 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,816 |
| Travel | $3,480 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $258 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,912 |
| All other expenses | $15,602 |
| Total functional expenses | $284,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,492 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,603 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,851 |
| Total assets | $96,946 |
| Accounts payable and accrued expenses | $20,863 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$50,986 |
| Total liabilities | -$30,123 |
| Net assets without donor restrictions | $42,651 |
| Net assets with donor restrictions | $84,418 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $96,946 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Superior Sober House has recieved totaling $47,592.
| Awarding Organization | Amount |
|---|---|
Superior Health Foundation Marquette, MI PURPOSE: Superior Housing Solutions Recovery Community | $47,584 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $8 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maryhaven Inc Columbus, OH | $15,437,426 | $32,393,741 |
Scioto County Counseling Center Inc Portsmouth, OH | $23,155,346 | $37,728,081 |
Hegira Health Inc Livonia, MI | $11,505,813 | $31,915,286 |
Fairbanks Hospital Inc Indianapolis, IN | $19,560,027 | $20,333,233 |
Sacred Heart Rehabilitation Center Inc Memphis, MI | $18,350,229 | $19,664,246 |
Pike County Recovery Council Inc Waverly, OH | $19,313,733 | $14,538,922 |
Community Drug Board Inc Akron, OH | $9,012,465 | $13,175,900 |
Stella Maris Inc Cleveland, OH | $14,088,403 | $9,931,299 |
Community Assessment And Treatment Services Inc Cleveland, OH | $17,764,004 | $11,036,561 |
Clermont Recovery Center Inc Batavia, OH | $4,483,288 | $10,081,943 |
Nova Behavioral Health Inc Dayton, OH | $7,016,122 | $7,821,141 |
Mooring Programs Incorporated Neenah, WI | $2,098,833 | $6,922,837 |