RECOVERY VENTURES CORPORATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RECOVERY VENTURES CORPORATION (EIN 71-0875890)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2020-06-16
- IRS object ID
- 202011689349300621
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-16T11:42:53-05:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461388012 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWARD ACCOUNTING AND TAX SERVICE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5822 MADISON ST | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330231458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710875890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECOVERY VENTURES CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RECO | BusinessNameControlTxt |
| Phone | 8286860807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 452 | AddressLine1Txt |
| City | BLACK MOUNTAIN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL GARVY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8286860807 | PhoneNum |
| Signature | 2020-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J GEISLER | PreparerPersonNm |
| PTIN | P01385621 | PTIN |
| Phone | 9544717277 | PhoneNum |
| Preparation | 2020-06-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-16 | IPDt |
| IP Tm | 11:42:53 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9A248D14B969C0C5F422A9E875698887083A6857 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F291134299909F7639C68AC10BC43390AF816CC3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL GARVY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 452 | AddressLine1Txt |
| City | BLACK MOUNTAIN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,443,514 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RECOVERYVENTURESCORP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $611,855 | PYContributionsGrantsAmt |
| CY Contributions Grants | $587,703 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,060,873 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,767,901 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,123 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,109 | PYOtherRevenueAmt |
| CY Other Revenue | $87,015 | CYOtherRevenueAmt |
| PY Total Revenue | $2,733,714 | PYTotalRevenueAmt |
| CY Total Revenue | $2,439,506 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,111,861 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,027,858 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,329,447 | PYOtherExpensesAmt |
| CY Other Expenses | $1,224,152 | CYOtherExpensesAmt |
| PY Total Expenses | $2,441,308 | PYTotalExpensesAmt |
| CY Total Expenses | $2,252,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $292,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $187,496 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,064,115 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,226,636 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,004,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,191,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,902,120 | ExpenseAmt |
| Revenue | $1,767,901 | RevenueAmt |
| Desc | LONG-TERM RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR OVER 130 ASSOCIATES | Desc |
| Total Program Service Expenses | $1,902,120 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL GARVY | PersonNm |
| Phone | 8286860807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 452 | AddressLine1Txt |
| City | BLACK MOUNTAIN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287110893 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DAVID MARTIN | ||||||
| CEO | 40.00 | Yes (X) | $173,928 | $0 | $0 | |
| CHERYL GARVY | ||||||
| CFO | 40.00 | Yes (X) | $146,608 | $0 | $0 | |
| STEVE SORRELLS | ||||||
| CLINICAL DIR | 40.00 | $74,936 | $0 | $0 | Yes (X) | |
| MIKE FORT | ||||||
| ADMINISTRATI | 40.00 | $73,012 | $0 | $0 | Yes (X) | |
| JIM BAILEY | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| BRIAN FULEIHAN | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| JIM THORTON | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| MIKE VANNOY | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| BILL SBROCCO | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| DR SHARON SWEEDE | ||||||
| CHAIRPERSON | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $468,484 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $216,847 | GovernmentGrantsAmt |
| All Other Contributions | $370,856 | AllOtherContributionsAmt |
| Noncash Contributions | $362,519 | NoncashContributionsAmt |
| Total Contributions | $587,703 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT INCOME | 900099 | $1,589,851 | $1,589,851 |
| ASSOCIATE HOUSING | $148,325 | $148,325 | |
| ADMISSION FEES | $29,725 | $29,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,767,901 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $895 | TotalRevenueColumnAmt |
| Exclusion | $895 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,008 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,008 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,008 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GREENHOUSE | $43,576 | $43,576 |
| CONSTRUCTION & LANDSCAPING | $32,332 | $32,332 |
| ASSOCIATE FUNDS | $8,015 | $8,015 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,092 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,015 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,439,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,850,908 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $895 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,484 | TotalAmt |
| Program Services | $234,242 | ProgramServicesAmt |
| Management And General | $234,242 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,936 | TotalAmt |
| Program Services | $329,325 | ProgramServicesAmt |
| Management And General | $53,611 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,089 | TotalAmt |
| Program Services | $17,277 | ProgramServicesAmt |
| Management And General | $2,812 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,885 | TotalAmt |
| Program Services | $80,741 | ProgramServicesAmt |
| Management And General | $13,144 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,464 | TotalAmt |
| Program Services | $53,719 | ProgramServicesAmt |
| Management And General | $8,745 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,300 | TotalAmt |
| Management And General | $4,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,266 | TotalAmt |
| Program Services | $7,266 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722 | TotalAmt |
| Program Services | $722 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,056 | TotalAmt |
| Program Services | $7,527 | ProgramServicesAmt |
| Management And General | $7,529 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,340 | TotalAmt |
| Program Services | $31,005 | ProgramServicesAmt |
| Management And General | $10,335 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,149 | TotalAmt |
| Program Services | $6,149 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,771 | TotalAmt |
| Program Services | $83,771 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,869 | TotalAmt |
| Program Services | $55,869 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IN-KIND USAGE | $353,586 | $353,586 | |
| FOOD/NUTRITION ASSISTANCE | $228,959 | $228,959 | |
| UTILITIES | $114,826 | $103,343 | $11,483 |
| FUEL FOR VEHICLES | $107,625 | $107,625 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,683 | TotalAmt |
| Program Services | $200,994 | ProgramServicesAmt |
| Management And General | $3,689 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,252,010 | TotalAmt |
| Program Services | $1,902,120 | ProgramServicesAmt |
| Management And General | $349,890 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,070 | BOYAmt |
| EOY | $139,643 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,714 | BOYAmt |
| EOY | $399,609 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,900 | BOYAmt |
| EOY | $99,256 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,842 | BOYAmt |
| EOY | $58,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,104,607 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $578,448 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,133 | BOYAmt |
| EOY | $1,526,159 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,456 | BOYAmt |
| EOY | $3,769 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064,115 | BOYAmt |
| EOY | $2,226,636 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,914 | BOYAmt |
| EOY | $34,939 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,914 | BOYAmt |
| EOY | $34,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,004,201 | BOYAmt |
| EOY | $2,191,697 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,004,201 | BOYAmt |
| EOY | $2,191,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064,115 | BOYAmt |
| EOY | $2,226,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $187,496 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $583,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $599,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $611,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587,703 | CurrentTaxYearAmt |
| Total | $2,909,040 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,910,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,738,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,087,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,122,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,854,916 | CurrentTaxYearAmt |
| Total | $9,714,265 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,437,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,321,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,687,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,734,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,442,619 | CurrentTaxYearAmt |
| Total | $12,623,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,623,305 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $895 | CurrentTaxYearAmt |
| Total | $3,518 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $895 | CurrentTaxYearAmt |
| Total | $3,518 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,437,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,322,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,687,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,735,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,443,514 | CurrentTaxYearAmt |
| Total | $12,626,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,511 | OtherCostOrOtherBasisAmt |
| Book Value | $302,511 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,422,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $327,815 | DepreciationAmt |
| Book Value | $1,094,196 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,723 | DepreciationAmt |
| Book Value | $48,969 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,910 | DepreciationAmt |
| Book Value | $80,483 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,526,159 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,439,506 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,439,506 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,439,506 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,252,010 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,252,010 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,252,010 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MARTIN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $173,928 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $173,928 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $353,585 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | RECREATION | 1 | $3,025 |
| Yes (X) | BOOKS & EDUCATE | 1 | $3,409 |
| Yes (X) | EQUIPMENT | 1 | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | BILL SBROCCO TREASURER HUSBAND DR. SHARON SWEEDE CHAIRPERSON WIFE |
| 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. |