2012-07-11T12:15:59-05:00 2012-03-31 CALLAGHAN GLASSMAN & MARGOLIS LLC 7369 SHERIDAN STREET STE 201 HOLLYWOOD FL 330242776 990 2011-04-01 710875890 RECOVERY VENTURES CORPORATION RECO 8286860807 PO BOX 452 BLACK MOUNTAIN NC 28711 DAVID MARTIN 8286860807 2012-06-12 GARY GLASSMAN 9549864780 2012-07-11 2011 2016-02-24 21:20:13Z DAVID MARTIN 287 WILDWOOD TERRACE MARION NC 28752 1741578 false X RECOVERYVENTURESCORP.ORG X 2002 NC LONG-TERM, RESIDENTIAL TREATMENT FOR MEN AND WOMEN SUFFERING FROM ALCHOL AND DRUG ADDICTIONS. 7 5 19 0 448132 327559 1231402 1394280 9 28 80009 19711 1759552 1741578 0 0 587483 602390 0 0 919886 1110627 1507369 1713017 252183 28561 1190726 1217232 294572 300418 896154 916814 LONG-TERM, RESIDENTIAL TREATMENT FOR MEN AND WOMEN SUFFERING FROM ALCHOL AND DRUG ADDICTIONS. false false LONG-TERM RESIDENTIAL SUBSTANCE ABUSE TREATMENT. NUMBER OF CLIENTS SERVED THIS YEAR 90. 1571118 1571118 1571118 true false 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 false false false false false false false false false true false false false false false false false false false true 13 0 19 true false false false false false false false false false false false false X 7 5 false false false false false false false true true false false false true true true true false false false false X X CHERYL GARVY 8286860807 PO BOX 893 BLACK MOUNTAIN NC 287110893 DAVID MARTIN 40.00 X 101983 0 0 REBECCA BRIGHT X 0 0 0 BILL SBROCCO X 0 0 0 JEANNIE CONNER X 0 0 0 CHERYL GARVY 40.00 X 80984 0 0 DR SHARON SWEEDE X 0 0 0 EUGENE JONES X 0 0 0 182967 1 false false false 163819 163740 156383 327559 CONTRACT INCOME 900099 1285547 1285547 RENTAL INCOME 81248 81248 ADMISSION FEES 27485 27485 1394280 28 28 OTHER REVENUES 8267 8267 FLEA MARKET INCOME 6036 6036 GREENHOUSE INCOME 2298 2298 3110 3110 19711 1741578 1414019 530472 458607 71865 71918 56058 15860 32924 32924 3500 3500 17148 12000 5148 54140 50000 4140 3010 3010 19091 19091 52612 52612 35744 35744 FOOD/NUTRITION ASSISTANCE 222938 222938 AUTOMOBILE 192637 192637 DONATED ITEMS 156383 156383 UTILITIES 95196 88501 6695 225304 209704 15600 1713017 1571118 141899 0 119891 38204 160019 69538 72226 5904 8164 1174877 282483 892860 892394 102533 46225 1190726 1217232 13235 32232 281337 268186 294572 300418 X 896154 916814 896154 916814 1190726 1217232 28561 -7901 X false true true X false X 347649 214901 235500 448132 327559 1573741 347649 214901 235500 448132 327559 1573741 1573741 8708 1557 7 9 10281 1584022 1414019 0.99350 0.98840 X false false false false false false false false false false 235633 235633 939244 282483 656761 892394 X CONSUMABLES 1 156383 false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B YES IT DID. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST ANNUALLY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE BOOKS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. OTHER EXPENSES FORM 990, PART IX, LINE 24E CONTRACT LABOR 89,230 REPAIRS AND MAINTENANCE 35,157 TELEPHONE 19,554 JOB EXPENSE 18,831 MISCELLANEOUS EXPENSE 17,973 OPERATING SUPPLIES AND EX 8,001 BOOKS AND EDUCATION 7,908 BAD DEBT 6,697 ENTERTAINMENT 6,238 ASSOCIATE RESTITUTION 6,008 LICENSES AND TAXES 4,454 LOSS ON SALE OF ASSETS 1,979 DUES AND SUBSCRIPTIONS 1,043 EQUINE THERAPY PROGRAM 930 MEDICAL EXPENSE 519 FLEA MARKET EXPENSES 500 CLIENT COSTS 282