RECOVERY VENTURES CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RECOVERY VENTURES CORPORATION (EIN 71-0875890)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2013-10-25
IRS object ID: 201342989349300204
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-25T07:15:59-05:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALAN R SWIFT CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 VILLAGE SQUARE CROSSING 118	AddressLine1
City	PALM BEACH GARDENS	City
State	FL	State
ZIP Code	334104540	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710875890	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RECOVERY VENTURES CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RECO	NameControl
Phone	8286860807	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 452	AddressLine1
City	BLACK MOUNTAIN	City
State	NC	State
ZIP Code	28711	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID MARTIN	Name
Title	CEO	Title
Phone	8286860807	Phone
Date Signed	2013-10-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALAN R SWIFT	Name
Phone	5616560818	Phone
Date Prepared	2013-10-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID MARTIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	287 WILDWOOD TERRACE	AddressLine1
City	MARION	City
State	NC	State
ZIP Code	28752	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1823766	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	RECOVRYVENTURESCORP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	327559	ContributionsGrantsPriorYear
Contributions Grants Current Year	444507	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1394280	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1316926	ProgramServiceRevenueCY
Investment Income Prior Year	28	InvestmentIncomePriorYear
Investment Income Current Year	536	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19711	OtherRevenuePriorYear
Other Revenue Current Year	61797	OtherRevenueCurrentYear
Total Revenue Prior Year	1741578	TotalRevenuePriorYear
Total Revenue Current Year	1823766	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	602390	SalariesEtcPriorYear
Salaries Etc Current Year	698398	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1110627	OtherExpensePriorYear
Other Expenses Current Year	1124843	OtherExpensesCurrentYear
Total Expenses Prior Year	1713017	TotalExpensesPriorYear
Total Expenses Current Year	1823241	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	28561	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	525	RevenuesLessExpensesCY
Total Assets BOY	1217232	TotalAssetsBOY
Total Assets EOY	1206242	TotalAssetsEOY
Total Liabilities BOY	300418	TotalLiabilitiesBOY
Total Liabilities EOY	285628	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	916814	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	920614	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1691915	Expense
Description	LONG-TERM RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR OVER 90 ASSOCIATES	Description
Total Program Service Expense	1691915	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHERYL GARVY	NamePerson
Telephone Number	8286860807	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 893	AddressLine1
City	BLACK MOUNTAIN	City
State	NC	State
ZIP Code	287110893	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVID MARTIN
CEO	40.00	X	113554	0	0
REBECCA BRIGHT
TRUSTEE		X	0	0	0
BILL SOROCCO
TREASURER		X	0	0	0
JEANNIE CONNER
TRUSTEE		X	0	0	0
CHERYL GARVY
CFO	40.00		91567	0	0	X
EUGENE JONES
V CHAIRPERSO			26218	0	0	X
DR SHARON SWEEDE
CHAIRPERSON			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	231339	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	170306	GovernmentGrants
All Other Contributions	274201	AllOtherContributions
Noncash Contributions	253265	NoncashContributions
Total Contributions	444507	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT INCOME	900099	1212812	1212812
RENTAL INCOME		80097	80097
ADMISSION FEES		24017	24017

Field	Value	IRS element (for citing)
Total Program Service Revenue	1316926	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	536	TotalRevenueColumn
Related Or Exempt Function Income	536	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONSTRUCTION & LANDSCAPING	45565	45565
OTHER REVENUES	10937	10937
GREENHOUSE	5295	5295

Field	Value	IRS element (for citing)
Total Other Revenue	61797	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1823766	TotalRevenueColumn
Related Or Exempt Function Income	1379259	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	231339	Total
Program Services	202622	ProgramServices
Management And General	28717	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	342950	Total
Program Services	294937	ProgramServices
Management And General	48013	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13016	Total
Program Services	13016	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	56284	Total
Program Services	48404	ProgramServices
Management And General	7880	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	54809	Total
Program Services	47136	ProgramServices
Management And General	7673	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	35479	Total
Program Services	35479	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	385	Total
Program Services	385	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5760	Total
Management And General	5760	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4859	Total
Program Services	4859	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	600	Total
Program Services	600	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23594	Total
Program Services	17132	ProgramServices
Management And General	6462	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	51429	Total
Program Services	50000	ProgramServices
Management And General	1429	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7846	Total
Program Services	7846	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	12172	Total
Management And General	12172	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51063	Total
Program Services	51063	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36289	Total
Program Services	36289	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DONATED ITEMS	253265	253265
TRANSPORTATION	203811	203811
FOOD/NUTRITION ASSISTANCE	200950	200950
UTILITIES	106632	99716	6916

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	130709	Total
Program Services	124405	ProgramServices
Management And General	6304	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1823241	Total
Program Services	1691915	ProgramServices
Management And General	131326	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38204	BOY
EOY	42491	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	160019	BOY
EOY	100380	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	72226	BOY
EOY	62331	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8164	BOY
EOY	7844	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1266798	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	294438	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	892394	BOY
EOY	972360	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	46225	BOY
EOY	20836	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1217232	BOY
EOY	1206242	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32232	BOY
EOY	31025	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	268186	BOY
EOY	254603	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	300418	BOY
EOY	285628	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	916814	BOY
EOY	920614	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	916814	BOY
EOY	920614	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1217232	BOY
EOY	1206242	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	525	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	3275	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	214901	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	235500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	448132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	327559	CurrentTaxYearMinus1Year
Current Tax Year	444507	CurrentTaxYear
Total	1670599	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	214901	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	235500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	448132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	327559	CurrentTaxYearMinus1Year
Current Tax Year	444507	CurrentTaxYear
Total	1670599	Total

Field	Value	IRS element (for citing)
Public Support Total170	1670599	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1557	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9	CurrentTaxYearMinus2Years
Current Tax Year	536	CurrentTaxYear
Total	2109	Total

Field	Value	IRS element (for citing)
Total Support	1672708	TotalSupport
Gross Receipts From Admissions Etc	1379259	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99350	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	235633	OtherCostOrOtherBasis
Book Value	235633	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1031165	OtherCostOrOtherBasis
Depreciation	294438	Depreciation
Book Value	736727	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	972360	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1823766	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1823766	RevenueSubtotal
Total Revenue Per Form990	1823766	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1819966	TotExpensesEtcAuditedFinclStmt
Prior Year Adjustments	-3275	PriorYearAdjustments
Expenses Not Rptd F990	-3275	ExpensesNotRptdF990
Expenses Subtotal	1823241	ExpensesSubtotal
Total Expenses Per Form990	1823241	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	215106	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	FURNITURE	1	15660	FAIR VALUE
X	GREENHOUSE	1	9155	FAIR VALUE
X	LANDSCAPING	1	2340	FAIR VALUE
X	TRAVEL	1	11004	FAIR VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE CEO & THE CFO BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	CEO COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	CFO COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.