Nonprofit · EIN 84-1970700
SUPERIOR SOBER HOUSE
Tax-exempt · MARQUETTE, MI 49855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $946,230 | $988,387 | -$42,157 | $420,366 | $242,856 | $177,510 |
| December 31, 2023 | 990 | $732,489 | $640,932 | $91,557 | $474,726 | $248,494 | $226,232 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $834,713
- of which government grants
- $514,988
- Program service revenue
- $111,036
- Investment income
- $306
- Other revenue
- $175
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $257,890
- Other salaries and wages
- $329,471
- Salaries, compensation and benefits (total)
- $642,705
- Professional fundraising fees
- $0
- Legal fees
- $2,740
- Accounting fees
- $50,400
- Occupancy
- $135,031
- Travel
- $32,330
- Program services (functional)
- $904,556
- Management and general (functional)
- $81,322
- Fundraising (functional)
- $2,509
Balance sheet and other
- Total assets, start of year
- $474,726
- Total assets, end of year
- $420,366
- Total liabilities, end of year
- $242,856
- Net assets, end of year
- $177,510
- Land, buildings and equipment
- $266,138
- Net assets without donor restrictions
- $166,155
- Net assets with donor restrictions
- $11,355
- Gross receipts
- $946,230
- Employees
- 26
- Volunteers
- 1
- Year formed
- 2019
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE BRYAN | Outreach Supervisor Key employee | 40 | $52,500 |
| EMILY BELINSKI | Operations Manager Former | 40 | $45,740 |
| KIM FROST | Interim ED Former | 40 | $45,035 |
| ALICIA BERTRAND | TF Supervisor Key employee | 40 | $44,856 |
| SARAH SUARDINI | Recovery Supervisor Key employee | 40 | $44,820 |
| RYAN REDMOND | Executive Directo Former | 0 | $24,640 |
| FRED GROOS | President Trustee or director, Officer | 0 | $0 |
| PATRICK JENNINGS | Treasurer Trustee or director, Officer | 0 | $0 |
| LORI HICKS | Secretary Trustee or director, Officer | 0 | $0 |
| ANDREW PLOCHER | Trustee Trustee or director | 0 | $0 |
| RON MODIN | Trustee Trustee or director | 0 | $0 |
| PATRICIA AMUNDIN | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN REDMOND | Executive Directo Former | 40 | $60,990 |
| EMILY BELINSKI | Operations Manager Key employee | – | $33,440 |
| FRED GROOS | President Trustee or director, Officer | – | $0 |
| PATRICK JENNINGS | Treasurer Trustee or director, Officer | – | $0 |
| LORI HICKS | Secretary Trustee or director, Officer | – | $0 |
| ANDREW PLOCHNER | Trustee Trustee or director | – | $0 |
| RON MODIN | Trustee Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 106 COLES DR, MARQUETTE, MI 49855-4010
- In care of
- % KIM OFFENBACHER
- Mailing address (990-N for 2019)
- 616 Fisher St, Marquette MI 49855
- Principal officer (990 for 2024)
- Kim Offenbacher, 106 Coles Dr, Marquette, MI 49855
- Principal officer (990-N for 2019)
- Ryan T Redmond, 601 Baraga Ave, Marquette MI 49855
- Signed the 990
- KIM OFFENBACHER, Interim ED
- Return prepared by
- doing business associates
Mission
SHS exists to assure that all vulnerable individuals, including those who are homeless or near homeless, have access to supportive housing that is safe, affordable, accessible and appropriate.
Program accomplishments
- The development of the first certified Recovery Community Organization in the region. We are currently recognized by Faces & Voices of Recovery, and we spent the last year continuing to try to get our feet under us.Expenses $148,661 · grants $219,126 · revenue $219,126
- Street Outreach program to provide homeless & addicted individuals with resources and equipment to either house or deal safely with addiction. Funded by Northcare through 9/30/24. Combined with Peer Recovery from 10/1/24.Expenses $124,023 · grants $110,771
- Mens Recovery Center - Drug & Alcohol Addiction recoveryExpenses $139,999 · grants $87,674 · revenue $7,990
- Rudimentary Housing Program. Ran 2 houses and was fixing one this past year Replaced 1 active house with the fixed up house we're purchasing.Expenses $164,207 · revenue $95,261
- Emergency shelter that we shut down, and had to repay grant funding due to actions partook by a now former Executive Director.Expenses $97,000 · grants -$40,373
- Peer Recovery Coaching. PAid for by private donor this year.Expenses $68,720 · grants $20,304
- Three Fires Recovery house on Hannahville Reservation. THree Fires is now under operation of the tribe.Expenses $106,363 · grants $87,729 · revenue $18,281
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1970700
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $420,366
- Income (IRS master file)
- $946,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $946,230 | $988,387 | $420,366 | IRS |
| 990 | December 2023 | $732,489 | $640,932 | $474,726 | XML |
| 990 | December 2022 | $447,857 | $434,504 | $154,737 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Ryan T Redmond | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1970700).
Questions about SUPERIOR SOBER HOUSE
- What is the EIN of SUPERIOR SOBER HOUSE?
- The employer identification number (EIN) of SUPERIOR SOBER HOUSE is 84-1970700.
- Is SUPERIOR SOBER HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SUPERIOR SOBER HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUPERIOR SOBER HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SUPERIOR SOBER HOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUPERIOR SOBER HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SUPERIOR SOBER HOUSE?
- The 990 for the year ended December 31, 2024 names Kim Offenbacher.
- Who are the officers and directors of SUPERIOR SOBER HOUSE?
- The 990 for the year ended December 31, 2024 lists 12 people; 6 received compensation from the organization, the highest $52,500 (STEPHANIE BRYAN, Outreach Supervisor).
- How much revenue does SUPERIOR SOBER HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $946,230, expenses of $988,387 and total assets of $420,366 at year end.
Other nonprofits in MARQUETTE
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- CENTRAL UP CISM EIN 88-1431180 · last filed 990 for 2025
- BRANTLEY DROP-IN CENTER EIN 38-3555216 · last filed 990-N for 2025
- NAMI-ALGER MARQUETTE EIN 30-0326284 · last filed 990-N for 2025
- OATS - OUTDOOR ADVENTURE THERAPY SCHOOL EIN 92-0378589 · last filed 990-N for 2025
- UPPER PENINSULA ASSOCIATION FOR BEHAVIOR ANALYSIS INC EIN 86-2159643 · last filed 990-N for 2025
- TRACE HOLISTIC EIN 83-1914429 · last filed 990-N for 2024
- MARQUETTE COMMUNITY FOUNDATION EIN 38-2826563 · last filed 990 for 2025
All nonprofits in MARQUETTE · Michigan · Mental health and crisis intervention