Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$302,148
Down $38,649 (-11%) from 2011
Net Assets
Down$301,280
Down $38,756 (-11%) from 2011
Liabilities
Up$868
Up $107 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$105,060
Up $23,702 (+29%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To help recovering alcoholics and addicts
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP RECOVERING ALCHOLICS AND ADDICTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 390 PEARL ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEETONIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44431 |
| IRS990/Advertising/ProgramServices | 0 | 1062 |
| IRS990/Advertising/Total | 0 | 1062 |
| IRS990/AllOtherContributions | 0 | 66304 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3589 |
| IRS990/AllOtherExpenses/Total | 0 | 3589 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 49570 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8904 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 66304 |
| IRS990/ContributionsGrantsPriorYear | 0 | 416720 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4453 |
| IRS990/DepreciationDepletion/Total | 0 | 4453 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO HELP RECOVERING ALCOHOLICS AND ADDICTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 105060 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2285 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2285 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK ALTOMARE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 17980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 66304 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 5349 |
| IRS990/Insurance/Total | 0 | 5349 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14155 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 305261 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 289088 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 291106 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO HELP RECOVERING ALCHOLICS AND ADDICTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK E ALTOMARE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 340036 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 301280 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 25857 |
| IRS990/Occupancy/Total | 0 | 25857 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6012 |
| IRS990/OfficeExpenses/Total | 0 | 6012 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2138 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2138 |
| IRS990/OtherExpensePriorYear | 0 | 61471 |
| IRS990/OtherExpensesCurrentYear | 0 | 86774 |
| IRS990/OtherExpenses/Description | 0 | HOUSING ALLOWANCE |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAX |
| IRS990/OtherExpenses/Description | 2 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 17980 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4582 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4167 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2109 |
| IRS990/OtherExpenses/Total | 0 | 17980 |
| IRS990/OtherExpenses/Total | 1 | 4582 |
| IRS990/OtherExpenses/Total | 2 | 4167 |
| IRS990/OtherExpenses/Total | 3 | 2109 |
| IRS990/OtherLiabilities/BOY | 0 | 760 |
| IRS990/OtherLiabilities/EOY | 0 | 868 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17980 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17980 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 306 |
| IRS990/PayrollTaxes/Total | 0 | 306 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -38756 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 66304 |
| IRS990/RevenuesLessExpensesCY | 0 | -38756 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 335362 |
| IRS990/SalariesEtcCurrentYear | 0 | 18286 |
| IRS990/SalariesEtcPriorYear | 0 | 19887 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 66304 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 416720 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 55760 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 47822 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 47096 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 633702 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 633702 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 66304 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 416720 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 55760 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 47822 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 47096 |
| IRS990ScheduleA/Total509/Total | 0 | 633702 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 66304 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 416720 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 55760 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 47822 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 47096 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 633702 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 287200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 287200 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3906 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14155 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18061 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 868 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 868 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 291106 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3711 STARR CENTRE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CANFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44406 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BODINE PERRY LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3307028100 |
| IRS990/TotalAssets/BOY | 0 | 340796 |
| IRS990/TotalAssetsBOY | 0 | 340796 |
| IRS990/TotalAssets/EOY | 0 | 302148 |
| IRS990/TotalAssetsEOY | 0 | 302148 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 66304 |
| IRS990/TotalExpensesCurrentYear | 0 | 105060 |
| IRS990/TotalExpensesPriorYear | 0 | 81358 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 105060 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 105060 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 760 |
| IRS990/TotalLiabilitiesBOY | 0 | 760 |
| IRS990/TotalLiabilities/EOY | 0 | 868 |
| IRS990/TotalLiabilitiesEOY | 0 | 868 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 340796 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 302148 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 340036 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 301280 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 105060 |
| IRS990/TotalReportableCompFromOrg | 0 | 17980 |
| IRS990/TotalRevenueCurrentYear | 0 | 66304 |
| IRS990/TotalRevenuePriorYear | 0 | 416720 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 66304 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 9329 |
| IRS990/Travel/Total | 0 | 9329 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 340036 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 301280 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 043704914 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAMB'S HOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | LAMB |
| ReturnHeader/Filer/Phone | 0 | 3309219088 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 82 |
| ReturnHeader/Filer/USAddress/City | 0 | LEETONIA |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44431 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-14 |
| ReturnHeader/Officer/Name | 0 | MARK ALTOMARE |
| ReturnHeader/Officer/Phone | 0 | 3309219088 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BODINE PERRY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3711 STARRS CENTRE DR STE 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CANFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 444068004 |
| ReturnHeader/Preparer/Name | 0 | GENNARO F RICCIARDI CPA |
| ReturnHeader/Preparer/Phone | 0 | 3307028100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-01T14:10:19-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.