2023-09-03T09:57:15-04:00 2023-03-31 461388012 BROWARD ACCOUNTING AND TAX SERVICE INC 5822 MADISON ST HOLLYWOOD FL 330231458 990 2022-04-01 710875890 RECOVERY VENTURES CORPORATION RECO 8283575212 PO BOX 452 BLACK MOUNTAIN NC 28711 MIKE FORT CEO/ED 8286860807 2023-08-29 true MIKE FORT XXX-XX-XXXX true MICHAEL J GEISLER P01385621 9544717277 2023-09-03 2022 2023-04-26 12:10:37Z MIKE FORT PO BOX 452 BLACK MOUNTAIN NC 28711 2506387 false X RECOVERYVENTURESCORP.ORG X 2002 NC TO PROVIDE LONG-TERM RESIDENTIAL TREATMENT AND AFTER-CARE TO INDIVIDUALS SUFFERING FROM CHRONIC SUBSTANCE ADDICTIONS. THIS TREATMENT IS PROVIDED IN A SAFE, HEALTHY ENVIRONMENT THAT PROMOTES SELF-SUFFICIENCY, EMOTIONAL GROWTH, PERSONAL ACCOUNTABILITY AND PERSONAL VALUES ENHANCEMENT. 5 5 18 0 543096 506223 1427676 1846955 326330 -1869 46737 121136 2343839 2472445 0 0 771724 911669 0 0 1087983 1129597 1859707 2041266 484132 431179 2767534 3086430 44980 36414 2722554 3050016 X TO PROVIDE LONG-TERM RESIDENTIAL TREATMENT AND AFTER-CARE TO INDIVIDUALS SUFFERING FROM CHRONIC SUBSTANCE ADDICTIONS. THIS TREATMENT IS PROVIDED IN A SAFE, HEALTHY ENVIRONMENT THAT PROMOTES SELF-SUFFICIENCY, EMOTIONAL GROWTH, PERSONAL ACCOUNTABILITY AND PERSONAL VALUES ENHANCEMENT. false false 1762574 LONG-TERM RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR OVER 130 ASSOCIATES 1762574 true true 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 false true false false false false false false false false true false false false false false false false false true 10 0 18 true false false false false false false false false X 5 5 true false false false false false false true true false false false true true true true true true true false X X MIKE FORT 8283575212 PO BOX 452 BLACK MOUNTAIN NC 28711 CHERYL GARVY CFO 40.00 X 186657 0 0 MIKE FORT CEO/ED 40.00 X 126368 0 0 WENDY PABEN TRUSTEE X 0 0 0 BILL SBROCCO TRUSTEE X 0 0 0 JIM THORNTON TRUSTEE X 0 0 0 SHARON SWEEDE MD CHAIRPERSON X 0 0 0 WALTER STOCKS VICE CHAIR X 0 0 0 313025 2 false true false 290774 215449 209694 506223 CONTRACT INCOME 900099 1721800 1721800 ASSOCIATE HOUSING 98993 98993 ADMISSION FEES 26162 26162 1846955 3775 3775 23926 4372 27372 6570 -3446 -2198 -5644 -5644 FORGIVENESS OF DEBT 94792 94792 GREENHOUSE 13802 13802 ASSOCIATE FUNDS 6029 6029 6513 6513 121136 2472445 1962447 3775 X 313025 156513 156512 431941 371469 60472 18561 15962 2599 92290 79369 12921 55852 48033 7819 4004 4004 1323 1323 8112 8112 3583 3583 23941 11970 11971 26680 20010 6670 87099 87099 62491 62491 FOOD/NUTRITION ASSISTANCE 298643 298643 IN-KIND USAGE 202027 202027 FUEL FOR VEHICLES 108672 108672 UTILITIES 95908 86317 9591 207114 202304 4810 2041266 1762574 278692 0 107691 252059 513613 385522 160124 112934 65382 75782 2856081 715838 1915796 2140243 114044 4928 5846 2767534 3086430 44980 36414 44980 36414 X 2633616 3050016 88938 2722554 3050016 2767534 3086430 X 431179 -8925 -5854 -88938 X false false false X 611855 587703 394808 543096 506223 2643685 2122982 1854916 1293651 1474413 1968091 8714053 2734837 2442619 1688459 2017509 2474314 11357738 11357738 498 895 1324 1188 3775 7680 498 895 1324 1188 3775 7680 2735335 2443514 1689783 2018697 2478089 11365418 0.99930 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424872 424872 1944791 356262 1588529 225980 160861 65119 260438 198715 61723 2140243 2472445 2472445 2472445 2041266 2041266 2041266 X false false false false false false false false false CHERYL GARVY CFO 186657 186657 X 202027 X EQUIPMENT 1 7500 X VET SERVICES 1 167 false false false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE LONG-TERM RESIDENTIAL TREATMENT AND AFTER-CARE TO INDIVIDUALS SUFFERING FROM CHRONIC SUBSTANCE ADDICTIONS. THIS TREATMENT IS PROVIDED IN A SAFE, HEALTHY ENVIRONMENT THAT PROMOTES SELF-SUFFICIENCY, EMOTIONAL GROWTH, PERSONAL ACCOUNTABILITY AND PERSONAL VALUES ENHANCEMENT. FORM 990, PAGE 6, PART VI, LINE 2 SHARON SWEEDE, MD CHAIR SPOUSE BILL SBROCCO TRUSTEE SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CEO & THE CFO BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE HANDLED ON A CASE-BY-CASE BASIS. VOTING MEMBER(S) WITH A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITIED FROM VOTING ON THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B CFO COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. FORM 990, PART IX, LINE 24E TELEPHONE/INTERNET/CABLE 45,035 3,390 0 TRANSPORTATION 39,682 0 0 REPAIRS AND MAINTENANCE 35,221 0 0 ASSOCIATE SUPPLIES 31,148 0 0 ENTERTAINMENT/RECREATION 11,057 0 0 RESTITUTION/PARTICIPATION 9,825 0 0 BOOKS & EDUCATION 9,269 0 0 LICENSES & PERMITS 5,575 293 0 ASSOCIATE FUND EXPENSES 5,426 0 0 GREENHOUSE 4,728 0 0 BAD DEBT 2,790 0 0 ASSOCIATE MEDICAL EXPENSE 1,507 0 0 BANK CHARGES 0 1,127 0 FACILITY FURNISHINGS 881 0 0 JOB EXPENSE 160 0 0 TOTAL 202,304 4,810 0 FORM 990, PART XI, LINE 9 FORGIVENESS OF DEBT -88,938