2024-08-05T09:35:44-04:00 2023-09-30 382706146 YEO & YEO PC 1450 EISENHOWER PLACE ANN ARBOR MI 481083283 990 2022-10-01 432078767 DETROIT RECOVERY PROJECT DETR 3133653100 1121 E MCNICHOLS RD DETROIT MI 482032857 ANDRE JOHNSON PRESIDENT/CEO 3133653100 2024-07-16 false TIMOTHY P CROSSON JR P01442508 7347691331 2024-08-02 2022 2024-08-08 14:25:15Z ANDRE JOHNSON 1121 E MCNICHOLS RD DETROIT MI 48203 7172231 false X WWW.RECOVERY4DETROIT.COM X 2009 MI PROVIDE RECOVERY SERVICES TO DRUG ABUSERS 8 8 63 25 0 4908753 6604396 150786 433000 102 -699 14896 54740 5074537 7091437 0 0 3367949 3003917 0 0 2127716 3181415 5495665 6185332 -421128 906105 2672106 3796601 1162588 1173788 1509518 2622813 X THE DETROIT RECOVERY PROJECT INCORPORATED (DRP) STRENGTHENS, REBUILDS, AND EMPOWERS COMMUNITIES AFFECTED BY DRUG AND ALCOHOL ADDICTION AND OTHER UNDER-SERVED POPULATIONS. DRP SUPPORTS INDIVIDUALS IN IDENTIFYING AND RESOLVING BARRIERS TO ACHIEVING A HEALTHY AND PRODUCTIVE DRUG-FREE LIFESTYLE. false false 3980791 433000 PROGRAMS INCLUDE: HIV AND HEP C PREVENTION AND TREATMENT, MOBILE OUTREACH, UNHOUSED TREATMENT SERVICES, ALCOHOL AND DRUG RECOVERY SUPPORT SERVICES, HARM REDUCTION, YOUTH PREVENTION PRISONER RE-ENTRY INITIATIVES, RELAPSE PREVENTION AND SUPPORT, MENTAL HEALTH SERVICES, AND LINKAGE TO SUPPORT. 3980791 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 15 0 63 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false MI X ANDRE JOHNSON 3133653100 1121 E MCNICHOLS RD DETROIT MI 48203 ANDRE JOHNSON PRESIDENT/CE 40.00 X 274658 0 26981 KANZONI N ASABIGI VP OF OPERAT 40.00 X 118500 0 15786 AMANDA SCOTT PROGRAM DIRE 40.00 X 109810 0 10258 KENNYLE JOHNSON CCO 40.00 X 105885 0 3900 CHARLES CHRISTIAN ADAMS BOARD MEMBER 1.00 X 0 0 0 JOHN ANDREWS TREASURER 1.00 X X 0 0 0 ALISHA BELL VICE PRESIDE 1.00 X X 0 0 0 RAINA HARRIS SECRETARY 1.00 X X 0 0 0 CURTIS JOHNSON PRESIDENT 1.00 X X 0 0 0 MUATA MAHLULI BOARD MEMBER 1.00 X 0 0 0 WALTER REGINALD MILLS BOARD MEMBER 1.00 X 0 0 0 TENISHA YANCEY BOARD MEMBER 1.00 X 0 0 0 JOANIE RECKER CFO 40.00 X 0 0 0 608853 56925 4 false true false ANGELA BURTON 9502 ROLAN MEADOWS DR VAN BUREN TWP MI 48111 SOCIAL SERV 125519 BRUSHFIRE COLLECTIVE 1415 MORRELL ST DETROIT MI 48226 SOCIAL SERV 118584 2 6349665 254731 6604396 PATIENT SERVICES 621400 431326 431326 TRAINING SERVICES 561000 1674 1674 433000 95 95 4200 4200 4200 4200 80000 80794 -794 -794 -794 OTHER REVENUE 621400 50540 50540 50540 7091437 433000 54041 X 338585 338585 2204354 1779961 424393 270785 140069 130716 190193 134631 55562 17742 10589 7153 40288 889 39399 307189 139445 167744 932619 831075 101544 571794 439254 132540 21384 3755 17629 119741 12817 106924 113873 56247 57626 304704 303465 1239 25817 25817 474 474 220468 220468 99702 17515 82187 REPAIRS AND MAINTENANCE 207673 18651 189022 ENTERTAINMENT 144057 55688 88369 MISCELLANEOUS 25957 17534 8423 EQUIPMENT 17983 6989 10994 9950 12217 -2267 6185332 3980791 2204541 0 1123441 387879 1881498 183970 344777 2205308 1158085 1312253 1047223 52442 104735 30489 2672106 3796601 414216 434531 16003 16003 713192 679527 19177 43727 1162588 1173788 X 1509518 2622813 1509518 2622813 2672106 3796601 906105 207190 X false true X true true true X 3777549 3748715 5439677 3559350 6604396 23129687 3777549 3748715 5439677 3559350 6604396 23129687 23129687 102 4295 4397 50540 50540 23184624 598682 0.99760 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 1255899 573978 681921 359080 321168 37912 570329 262939 307390 1047223 OPERATING LEASE LIABILITY 30424 ACCRUED INTEREST 13303 43727 7091437 7091437 7091437 6185332 6185332 6185332 X true false X X false false false false false false false false false ANDRE JOHNSON PRESIDENT/CEO 274658 26981 301639 FORM 990 - ORGANIZATION'S MISSION THE DETROIT RECOVERY PROJECT INCORPORATED (DRP) STRENGTHENS, REBUILDS, AND EMPOWERS COMMUNITIES AFFECTED BY DRUG AND ALCOHOL ADDICTION AND OTHER UNDER-SERVED POPULATIONS. DRP SUPPORTS INDIVIDUALS IN IDENTIFYING AND RESOLVING BARRIERS TO ACHIEVING A HEALTHY AND PRODUCTIVE DRUG-FREE LIFESTYLE. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT'S REVIEW PROCESS INCLUDED RECONCILING THE FINANCIAL INFORMATION TO THE AUDITED FINANCIAL STATEMENTS, REVIEWING ANSWERS ON VARIOUS FORMS AND COMPARING INFORMATION PROVIDED TO THE 990 PREPARER TO THE 990 ANSWERS. FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT MAINTAINS AN ANNUAL PROCESS TO IDENTIFY AND MONITOR MONITOR ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO SALARY IS INFORMED BY INDUSTRY AVERAGE, AS WELL AS THE FEDERAL GUIDELINES FOR ALLOWABLE SALARY FROM FEDERAL FUNDS. THE BOARD OF DIRECTORS APPROVES THE CEO COMPENSATION PACKAGE. FOR OTHER EXECUTIVES AND VP'S, THE SALARIES ARE DECIDED UPON BY THE CEO, CFO, HR, AND INPUT FROM THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B HR, CFO, AND CEO DETERMINE AND APPROVE ALL OTHER SALARIES WITHIN THE ORGANIZATION. THE APPROVED AMOUNTS ARE DETERMINED BY INDUSTRY STANDARDS AND FEDERAL GUIDELINES FOR GRANT PROJECTS. COMPENSATION IS EVALUATED THROUGHOUT THE YEAR SO THAT INFLATION, COST OF LIVING, AND INCREASES IN DUTIES ARE TAKEN INTO CONSIDERATION AS WELL AS THE EMPLOYEES YEARLY PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE REQUESTED FROM MANAGEMENT DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G TECH/IT 11,407 700 0 OTHER PROFESSIONAL SERVICES 109,355 22,101 0 CONSULTING 3,100 1,500 0 CONTRACT SERVICES 707,213 77,243 0 TOTAL 831,075 101,544 0