RECOVERY VENTURES CORPORATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RECOVERY VENTURES CORPORATION (EIN 71-0875890)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-06-25
- IRS object ID
- 201931769349300918
- Schema version
- 2018v3.1
- 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 | 2019-06-25T15:13:46-05:00 | ReturnTs |
| Tax Period End | 2019-03-31 | 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 | 2018-04-01 | 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 | 2019-06-25 | 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 | 2019-06-25 | 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 | 2019-06-25 | IPDt |
| IP Tm | 15:13:46 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BF986D220F60DCAC3A2025ED2694EE8D2EFC409E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A65EE2EE374EE57E671837E9FC6EAD7657BC9B08 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $2,735,335 | 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 Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $599,666 | PYContributionsGrantsAmt |
| CY Contributions Grants | $611,855 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,008,086 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,060,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $651 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,377 | PYOtherRevenueAmt |
| CY Other Revenue | $62,109 | CYOtherRevenueAmt |
| PY Total Revenue | $2,687,780 | PYTotalRevenueAmt |
| CY Total Revenue | $2,733,714 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,008,718 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,111,861 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,266,970 | PYOtherExpensesAmt |
| CY Other Expenses | $1,329,447 | CYOtherExpensesAmt |
| PY Total Expenses | $2,275,688 | PYTotalExpensesAmt |
| CY Total Expenses | $2,441,308 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $412,092 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $292,406 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,962,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,064,115 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $250,609 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,914 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,711,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,004,201 | 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 | $2,056,821 | ExpenseAmt |
| Revenue | $2,060,873 | RevenueAmt |
| Desc | LONG-TERM RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR OVER 130 ASSOCIATES | Desc |
| Total Program Service Expenses | $2,056,821 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 7 | 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 (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| STEVE SORRELLS | ||||||
| CLINICAL DIR | 40.00 | Yes (X) | $105,602 | $0 | $0 | |
| MIKE FORT | ||||||
| ADMINISTRATI | 40.00 | Yes (X) | $66,256 | $0 | $0 | |
| EUGENE JONES | ||||||
| ADVISOR | 40.00 | Yes (X) | $45,294 | $0 | $0 | |
| JIM THORTON | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| BRIAN FULEIHAN | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MIKE VANNOY | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| JIM BAILEY | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DAVID MARTIN | ||||||
| CEO | 40.00 | $164,091 | $0 | $0 | Yes (X) | |
| CHERYL GARVY | ||||||
| CFO | 40.00 | $136,414 | $0 | $0 | Yes (X) | |
| BILL SBROCCO | ||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | ||
| DR SHARON SWEEDE | ||||||
| CHAIRPERSON | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $517,657 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $230,262 | GovernmentGrantsAmt |
| All Other Contributions | $381,593 | AllOtherContributionsAmt |
| Noncash Contributions | $371,258 | NoncashContributionsAmt |
| Total Contributions | $611,855 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT INCOME | 900099 | $1,900,077 | $1,900,077 |
| ASSOCIATE HOUSING | $128,344 | $128,344 | |
| ADMISSION FEES | $32,452 | $32,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,060,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498 | TotalRevenueColumnAmt |
| Exclusion | $498 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,621 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,621 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,621 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GREENHOUSE | $36,733 | $36,733 |
| ASSOCIATE FUNDS | $11,444 | $11,444 |
| CONSTRUCTION & LANDSCAPING | $11,277 | $11,277 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,655 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,109 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,733,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,121,361 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $498 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,657 | TotalAmt |
| Program Services | $258,829 | ProgramServicesAmt |
| Management And General | $258,828 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,297 | TotalAmt |
| Program Services | $339,095 | ProgramServicesAmt |
| Management And General | $55,202 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,092 | TotalAmt |
| Program Services | $18,139 | ProgramServicesAmt |
| Management And General | $2,953 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,961 | TotalAmt |
| Program Services | $95,426 | ProgramServicesAmt |
| Management And General | $15,535 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,854 | TotalAmt |
| Program Services | $58,354 | ProgramServicesAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,763 | TotalAmt |
| Management And General | $4,763 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,020 | TotalAmt |
| Program Services | $7,020 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,898 | TotalAmt |
| Program Services | $9,949 | ProgramServicesAmt |
| Management And General | $9,949 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,340 | TotalAmt |
| Program Services | $34,005 | ProgramServicesAmt |
| Management And General | $11,335 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,740 | TotalAmt |
| Program Services | $5,740 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,935 | TotalAmt |
| Program Services | $6,935 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,666 | TotalAmt |
| Program Services | $82,666 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,958 | TotalAmt |
| Program Services | $50,958 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IN-KIND USAGE | $361,301 | $361,301 | |
| FOOD/NUTRITION ASSISTANCE | $242,637 | $242,637 | |
| UTILITIES | $129,736 | $116,762 | $12,974 |
| FUEL FOR VEHICLES | $127,582 | $127,582 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,871 | TotalAmt |
| Program Services | $241,423 | ProgramServicesAmt |
| Management And General | $3,448 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,441,308 | TotalAmt |
| Program Services | $2,056,821 | ProgramServicesAmt |
| Management And General | $384,487 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,437 | BOYAmt |
| EOY | $140,070 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,216 | BOYAmt |
| EOY | $258,714 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,483 | BOYAmt |
| EOY | $118,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,031 | BOYAmt |
| EOY | $61,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,991,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $519,488 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,570 | BOYAmt |
| EOY | $1,472,133 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,667 | BOYAmt |
| EOY | $12,456 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,962,404 | BOYAmt |
| EOY | $2,064,115 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,994 | BOYAmt |
| EOY | $59,914 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,615 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,609 | BOYAmt |
| EOY | $59,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,795 | BOYAmt |
| EOY | $2,004,201 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,795 | BOYAmt |
| EOY | $2,004,201 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,962,404 | BOYAmt |
| EOY | $2,064,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $292,406 | 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 | $560,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $599,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611,855 | CurrentTaxYearAmt |
| Total | $2,881,487 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,693,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,910,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,738,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,087,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,122,982 | CurrentTaxYearAmt |
| Total | $9,552,373 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,253,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,437,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,321,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,687,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,734,837 | CurrentTaxYearAmt |
| Total | $12,433,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,433,860 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498 | CurrentTaxYearAmt |
| Total | $2,990 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498 | CurrentTaxYearAmt |
| Total | $2,990 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,253,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,437,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,322,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,687,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,735,335 | CurrentTaxYearAmt |
| Total | $12,436,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | 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 | $1,303,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,114 | DepreciationAmt |
| Book Value | $1,011,242 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,741 | DepreciationAmt |
| Book Value | $63,620 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,633 | DepreciationAmt |
| Book Value | $94,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,472,133 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,733,714 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,733,714 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,733,714 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,441,308 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,441,308 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,441,308 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | $164,091 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $164,091 | 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 | $343,186 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | TRAVEL & ENTER. | 1 | $9,486 |
| Yes (X) | MEDICAL SERVICE | 1 | $1,706 |
| Yes (X) | FURN. & EQUIP. | 1 | $12,880 |
| Yes (X) | OFF-SITE STORAG | 1 | $4,000 |
| 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 (8 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. |
| FORM 990, PART IX, LINE 24E | TRANSPORTATION 54,801 0 0 TELEPHONE/INTERNET/CABLE 41,594 3,131 0 GREENHOUSE 37,291 0 0 REPAIRS AND MAINTENANCE 30,500 0 0 ASSOCIATE SUPPLIES 25,328 0 0 BOOKS & EDUCATION 12,422 0 0 ASSOCIATE MEDICAL EXPENSE 10,985 0 0 RESTITUTION/PARTICIPATION 10,660 0 0 ENTERTAINMENT/RECREATION 9,236 0 0 LICENSES & PERMITS 5,025 265 0 FACILITY FURNISHING 1,621 0 0 BAD DEBTS 1,350 0 0 MISCELLANEOUS 350 0 0 JOB EXPENSE 135 0 0 DONATIONS 125 0 0 BANK CHARGES 0 52 0 TOTAL 241,423 3,448 0 |