Civic Intelligence

Milestone Foundation

990 • Fiscal year 2019 • EIN 01-6024344

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.MILESTONE-RECOVERY.ORG
65 India StreetPortland, ME 04101

(207) 634-5231

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,259,708

Up $30,021 (+1.3%) from 2018

Net Assets

Down

$448,754

Down $91,832 (-17%) from 2018

Liabilities

Up

$1,810,954

Up $121,853 (+7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$3,413,398

Down $150,193 (-4.2%) from 2018

Expenses

Up

$3,505,230

Up $289,673 (+9.0%) from 2018

Net Income

Down

-$91,832

Down $439,866 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,047,830Liabilities 2010: $1,580,542Net Assets 2010: $467,2882010Assets 2011: $2,050,133Liabilities 2011: $1,551,682Net Assets 2011: $498,4512011Assets 2012: $1,900,733Liabilities 2012: $1,486,450Net Assets 2012: $414,2832012Assets 2013: $1,593,673Liabilities 2013: $1,458,602Net Assets 2013: $135,0712013Assets 2014: $1,719,597Liabilities 2014: $1,753,934Net Assets 2014: -$34,3372014Assets 2015: $1,561,032Liabilities 2015: $1,615,096Net Assets 2015: -$54,0642015Assets 2016: $2,037,032Liabilities 2016: $1,737,390Net Assets 2016: $299,6422016Assets 2017: $1,875,805Liabilities 2017: $1,683,253Net Assets 2017: $192,5522017Assets 2018: $2,229,687Liabilities 2018: $1,689,101Net Assets 2018: $540,5862018Assets 2019: $2,259,708Liabilities 2019: $1,810,954Net Assets 2019: $448,7542019Assets 2020: $2,635,956Liabilities 2020: $2,120,329Net Assets 2020: $515,6272020Assets 2021: $2,980,266Liabilities 2021: $2,062,499Net Assets 2021: $917,7672021Assets 2022: $3,426,457Liabilities 2022: $2,096,058Net Assets 2022: $1,330,3992022Assets 2023: $3,563,005Liabilities 2023: $2,165,679Net Assets 2023: $1,397,3262023Assets 2024: $5,941,267Liabilities 2024: $3,060,484Net Assets 2024: $2,880,7832024

Highlighted filing

2019

Assets$2,259,708
Liabilities$1,810,954
Net Assets$448,754
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,255,6632010Expenses 2011: $3,555,0452011Expenses 2012: $3,443,4102012Revenue 2013: $2,970,472Expenses 2013: $3,155,372Net Income 2013: -$184,9002013Revenue 2014: $3,018,413Expenses 2014: $2,907,996Net Income 2014: $110,4172014Revenue 2015: $2,904,306Expenses 2015: $2,924,033Net Income 2015: -$19,7272015Revenue 2016: $3,492,203Expenses 2016: $3,138,497Net Income 2016: $353,7062016Revenue 2017: $3,097,396Expenses 2017: $3,107,519Net Income 2017: -$10,1232017Revenue 2018: $3,563,591Expenses 2018: $3,215,557Net Income 2018: $348,0342018Revenue 2019: $3,413,398Expenses 2019: $3,505,230Net Income 2019: -$91,8322019Revenue 2020: $3,525,196Expenses 2020: $3,420,200Net Income 2020: $104,9962020Revenue 2021: $3,754,967Expenses 2021: $3,536,758Net Income 2021: $218,2092021Revenue 2022: $4,919,525Expenses 2022: $4,506,893Net Income 2022: $412,6322022Revenue 2023: $5,122,093Expenses 2023: $5,055,166Net Income 2023: $66,9272023Revenue 2024: $9,384,377Expenses 2024: $7,900,920Net Income 2024: $1,483,4572024

Highlighted filing

2019

Revenue$3,413,398
Expenses$3,505,230
Net Income-$91,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$3,417,213
Mission and Program Overview

Mission

Detoxification & rehabilitation

To provide the best quality services to empower individuals with substance abuse and behavioral health disorders to attain stability, dignity, recovery, and an enhanced quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,243,751$1,606,419▲ $362,668
Pledges and Grants Receivable$133,167$242,168▲ $109,001
Cash and Non-Interest-Bearing Accounts$138,754$154,239▲ $15,485
Accounts Receivable$126,379$114,309▼ $12,070
Savings and Temporary Cash Investments$535,291$103,686▼ $431,605
Prepaid Expenses and Deferred Charges$52,345$38,887▼ $13,458
Total Assets$2,229,687$2,259,708▲ $30,021
Liabilities
Other Liabilities$1,231,113$1,292,491▲ $61,378
Mortgage Notes Payable Secured by Investment Property$339,825$336,941▼ $2,884
Accounts Payable and Accrued Expenses$111,663$159,133▲ $47,470
Deferred Revenue$6,500$22,389▲ $15,889
Total Liabilities$1,689,101$1,810,954▲ $121,853
Net Assets / Fund Balance
Unrestricted Net Assets$-40,752$308,702▲ $349,454
Temporarily Rstr Net Assets$581,338$140,052▼ $441,286
Total Net Assets Fund Balance$540,586$448,754▼ $91,832
Total Liabilities and Net Assets / Fund Balance$2,229,687$2,259,708▲ $30,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,352,817$822,192$2,175,009
Equipment$104,763$106,071$210,834
Land$118,800-$118,800
Other Land Buildings$30,039$39,158$69,197
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FowlerExecutive DirectorFT$100,448$7,388$107,836

Board Members and Trustees

NameTitle
Mike MilesPresident
Thomas RanelloVice President
Bob MackenzieDirector
Bridget RauscherDirector
John KilbrideDirector
Kinna ThakararDirector
Marc FosterDirector
Maxwell BangsDirector
Ryan CirielloDirector
Terry HayesDirector
Todd GoodwinDirector
Tom PtacekDirector
John BransonSecretary
Anthony DisottoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,499,352
Program Service Revenue
$907,366
Investment Income
$1,622
Other Revenue
$5,058
All Other Contributions
$262,060
Change in Net Assets
$-91,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,449,361
Other Expenses$1,055,869
Total Fundraising Expense$69,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,712,313$212,295$37,031$1,961,639
Occupancy$193,391$14,556-$207,947
Office Expenses$159,080$13,713$4,882$177,675
Payroll Taxes$151,184$20,784$3,711$175,679
Other Employee Benefits$156,474$12,618$4,045$173,137
Fees for Services Other$129,752$5,507$296$135,555
Current Officers, Directors, Trustees, and Key Employees$79,798$17,100$17,100$113,998
Depreciation Depletion$95,757--$95,757
All Other Expenses$57,024$8,297-$65,321
Insurance$41,428$17,885-$59,313
Travel$33,100$8,701$1,911$43,712
Other Expenses$40,462$1,464-$40,462
Pension Plan Contributions$23,034$1,497$377$24,908
Fees for Services Accounting$21,479--$21,479
Fees for Services Legal$17,337--$17,337
Interest$6,733--$6,733
Conferences and Meetings$2,089$285-$2,374
Advertising$659$585-$1,244
Total Functional Expenses$3,091,128$344,749$69,353$3,505,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,056
Fundraising Gross Income$2,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
60 Miles$16,921$2,776$3,056$-280
Total Events$16,921$2,776$3,056$-280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$1,292,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Explanation: the executive director and director of finance & administration review and approve the 990 for filing. Prior to filing the 990, a final draft is sent to each board member for their review.”

Form 990, Part VI, Section B, Line 12C

“Explanation: board of directors discusses any potential conflicts for consensus on appropriate action.”

Form 990, Part VI, Section B, Line 15A

“Explanation: the board reviews and approves executive director compensation.”

Form 990, Part VI, Section C, Line 19

“Explanation: available upon request.”

Filing and Contact Details

Filer

Filer Name
Milestone Recovery
EIN
01-6024344
Phone
2076345231
Address
65 INDIA STREET, PORTLAND, ME 04101

Signing Officer

Name
Robert Fowler
Title
Executive Director
Phone
2076345231
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fowler
Formed
1967
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
93
Volunteers
15

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
RORY O'BRION
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a liability if the organization has taken an uncertain postition that more likely than not would not be sustained upon examination by the internal revenue service and state taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 587 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02223147
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt03417213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017885
IRS990/InsuranceGrp/ProgramServicesAmt041428
IRS990/InsuranceGrp/TotalAmt059313
IRS990/InterestGrp/ProgramServicesAmt06733
IRS990/InterestGrp/TotalAmt06733
IRS990/InvestmentIncomeGrp/ExclusionAmt01381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01381
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0967421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01243751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01606419
IRS990/LandBldgEquipCostOrOtherBssAmt02573840
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0759
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE BEST QUALITY SERVICES TO EMPOWER INDIVIDUALS WITH SUBSTANCE USE AND BEHAVIORAL HEALTH DISORDERS TO ATTAIN STABILITY, DIGNITY, RECOVERY, AND AN ENHANCED QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0339825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0336941
IRS990/NetAssetsOrFundBalancesBOYAmt0540586
IRS990/NetAssetsOrFundBalancesEOYAmt0448754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014556
IRS990/OccupancyGrp/ProgramServicesAmt0193391
IRS990/OccupancyGrp/TotalAmt0207947
IRS990/OfficeExpensesGrp/FundraisingAmt04882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013713
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159080
IRS990/OfficeExpensesGrp/TotalAmt0177675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173137
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MAINE SERVICE PROVIDER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11464
IRS990/OtherExpensesGrp/ProgramServicesAmt074657
IRS990/OtherExpensesGrp/ProgramServicesAmt153254
IRS990/OtherExpensesGrp/ProgramServicesAmt242123
IRS990/OtherExpensesGrp/ProgramServicesAmt340462
IRS990/OtherExpensesGrp/TotalAmt074657
IRS990/OtherExpensesGrp/TotalAmt162716
IRS990/OtherExpensesGrp/TotalAmt243587
IRS990/OtherExpensesGrp/TotalAmt340462
IRS990/OtherLiabilitiesGrp/BOYAmt01231113
IRS990/OtherLiabilitiesGrp/EOYAmt01292491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05338
IRS990/OtherRevenueTotalAmt05338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01712313
IRS990/OtherSalariesAndWagesGrp/TotalAmt01961639
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151184
IRS990/PayrollTaxesGrp/TotalAmt0175679
IRS990/PensionPlanContributionsGrp/FundraisingAmt0377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023034
IRS990/PensionPlanContributionsGrp/TotalAmt024908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038887
IRS990/PrincipalOfficerNm0ROBERT FOWLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1TESTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0893731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0893731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113635
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTER - MILESTONE RECOVERY OPERATES MAINE'S ONLY SPECIALIZED SUBSTANCE USE DISORDER EMERGENCY SHELTER. THE SHELTER PROVIDES INDIVIDUALS WITH A SAFE PLACE TO SLEEP, NUTRITIOUS MEALS, CLEAN CLOTHES, SHOWERS, AND COUNSELING WHILE BEING TREATED WITH DIGNITY.HOUSING NAVIGATOR - THE HOUSING NAVIGATOR PROGRAM ASSISTS MILESTONE'S CHRONICALLY HOMELESS CLIENTS IN ACCESSING STABILIZATION SERVICES AND TRANSITIONING OUT OF HOMELESSNESS AND INTO PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0603295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043033
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL TREATMENT - THIS CLINICALLY MANAGED, HIGH INTENSITY, LONG-TERM RESIDENTIAL PROGRAM EMPLOYS A VARIETY OF EVIDENCE-BASED TREATMENTS TO SERVE MALE CLIENTS WITH ADDICTION WHO HAVE NOT BEEN SUCCESSFUL AT MAINTAINING RECOVERY AFTER PARTICIPATING IN OTHER PROGRAMS.TRANSITIONAL HOUSING - MILESTONE'S 3/4 -WAY HOUSE PROVIDES MORE INDEPENDENT HOUSING TO GRADUATES OF THE RESIDENTIAL TREATMENT PROGRAM AS THEY PREPARE TO TRANSITION INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0663624
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0472511
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME TEAM - THE HOMELESS OUTREACH AND MOBILE ENGAGEMENT TEAM PROVIDES OUTREACH AND COMMUNITY SUPPORTS TO THOSE WITH CHRONIC HEALTH, MENTAL HEALTH, AND SUBSTANCE USE DISORDERS LIVING ON THE STREETS OF PORTLAND.MARY DOWD HOUSE - THE MARY DOWD HOUSE IS A MARR CERTIFIED RECOVERY HOUSE FOR WOMEN IN RECOVERY. THIS SERVICE PROVIDES TRANSITIONAL HOUSING FOR WOMEN WHO HAVE COMPLETED A TREATMENT PROGRAM AND CONTINUE TO WORK ON THEIR RECOVERY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0452469
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02673215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01953
IRS990/PYOtherExpensesAmt0943534
IRS990/PYOtherRevenueAmt01338
IRS990/PYProgramServiceRevenueAmt0887085
IRS990/PYRevenuesLessExpensesAmt0348034
IRS990/PYSalariesCompEmpBnftPaidAmt02272023
IRS990/PYTotalExpensesAmt03215557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03563591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0387015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02499352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02673215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02148562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02412057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01946359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011679545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04791733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt011679545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02499352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02673215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02148562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02412057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01946359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011679545
IRS990ScheduleA/TotalSupportAmt011683763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,259,708
Liabilities
$1,810,954
Net assets
$448,754
Revenue
$3,413,398
Expenses
$3,505,230
Net income
-$91,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$3.06$2.88$9.38$7.90$1.48
2023Detailed filing. Detailed filing data is available for this year.$3.56$2.17$1.40$5.12$5.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.43$2.10$1.33$4.92$4.51$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.98$2.06$0.92$3.75$3.54$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.12$0.52$3.53$3.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.81$0.45$3.41$3.51$0.09
2018Summary only. Only limited summary data is available for this year.$2.23$1.69$0.54$3.56$3.22$0.35
2017Summary only. Only limited summary data is available for this year.$1.88$1.68$0.19$3.10$3.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.04$1.74$0.30$3.49$3.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.62$0.05$2.90$2.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.75$0.03$3.02$2.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.46$0.14$2.97$3.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.49$0.41$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.55$0.50$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.58$0.47$3.26