Civic Intelligence

Volunteers at the Creek DBA Communities for Recovery

990 • Fiscal year 2023 • EIN 20-0620714

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization Profilecommunitiesforrecovery.org

View Organization Page

4110 Guadalupe Street Bldg 635Austin, TX 78751

(512) 758-7686

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$93,770

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$1,315,788

Flat from 2023

Net Assets

Flat

$1,161,139

Flat from 2023

Liabilities

Flat

$154,649

Flat from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Flat

$2,521,692

Flat from 2023

Expenses

Flat

$2,104,333

Flat from 2023

Net Income

Flat

$417,359

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $110,520Liabilities 2010: $117,850Net Assets 2010: -$7,3302010Assets 2011: $191,256Liabilities 2011: $106,921Net Assets 2011: $84,3352011Assets 2012: $346,925Liabilities 2012: $151,030Net Assets 2012: $195,8952012Assets 2013: $181,309Liabilities 2013: $148,885Net Assets 2013: $32,4242013Assets 2014: $328,383Liabilities 2014: $158,125Net Assets 2014: $170,2582014Assets 2015: $629,463Liabilities 2015: $405,100Net Assets 2015: $224,3632015Assets 2016: $579,880Liabilities 2016: $131,105Net Assets 2016: $448,7752016Assets 2017: $441,923Liabilities 2017: $93,970Net Assets 2017: $347,9532017Assets 2018: $221,884Liabilities 2018: $63,299Net Assets 2018: $158,5852018Assets 2019: $296,828Liabilities 2019: $83,489Net Assets 2019: $213,3392019Assets 2020: $454,962Liabilities 2020: $96,685Net Assets 2020: $358,2772020Assets 2021: $552,197Liabilities 2021: $114,724Net Assets 2021: $437,4732021Assets 2022: $913,464Liabilities 2022: $133,902Net Assets 2022: $779,5622022Assets 2023: $1,315,788Liabilities 2023: $154,649Net Assets 2023: $1,161,1392023Assets 2023: $1,315,788Liabilities 2023: $154,649Net Assets 2023: $1,161,1392023Assets 2024: $1,197,991Liabilities 2024: $102,200Net Assets 2024: $1,095,7912024

Highlighted filing

2023

Assets$1,315,788
Liabilities$154,649
Net Assets$1,161,139
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $313,605Expenses 2010: $354,206Net Income 2010: -$40,6012010Revenue 2011: $431,970Expenses 2011: $340,305Net Income 2011: $91,6652011Expenses 2012: $571,4752012Revenue 2013: $431,048Expenses 2013: $594,519Net Income 2013: -$163,4712013Revenue 2014: $812,344Expenses 2014: $702,262Net Income 2014: $110,0822014Revenue 2015: $907,153Expenses 2015: $854,383Net Income 2015: $52,7702015Revenue 2016: $1,109,030Expenses 2016: $884,618Net Income 2016: $224,4122016Revenue 2017: $1,097,569Expenses 2017: $1,198,391Net Income 2017: -$100,8222017Revenue 2018: $1,183,308Expenses 2018: $1,372,676Net Income 2018: -$189,3682018Revenue 2019: $1,527,289Expenses 2019: $1,454,420Net Income 2019: $72,8692019Revenue 2020: $1,511,113Expenses 2020: $1,366,175Net Income 2020: $144,9382020Revenue 2021: $1,528,301Expenses 2021: $1,456,784Net Income 2021: $71,5172021Revenue 2022: $2,169,151Expenses 2022: $1,826,816Net Income 2022: $342,3352022Revenue 2023: $2,521,692Expenses 2023: $2,104,333Net Income 2023: $417,3592023Revenue 2023: $2,521,692Expenses 2023: $2,104,333Net Income 2023: $417,3592023Revenue 2024: $2,544,669Expenses 2024: $2,610,017Net Income 2024: -$65,3482024

Highlighted filing

2023

Revenue$2,521,692
Expenses$2,104,333
Net Income$417,359
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$2,565,338
Mission and Program Overview

Mission

To support long-term recovery for people with substance use and co-occurring mental health conditions by partnering with communities to provide volunteer peer supported recovery programs and services.

Communities for Recovery supports long-term recovery for people with substance use and co-occurring mental health issues by partnering with other organizations in the community to provide peer-supported recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,142$829,758▲ $449,616
Accounts Receivable$7,974$157,184▲ $149,210
Pledges and Grants Receivable$421,686$148,158▼ $273,528
Savings and Temporary Cash Investments$1,007$101,009▲ $100,002
Land, Buildings, and Equipment, Net$86,016$65,445▼ $20,571
Prepaid Expenses and Deferred Charges$7,321$10,448▲ $3,127
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Inventories for Sale or Use-$0-
Total Assets$913,464$1,315,788▲ $402,324
Other Assets Total$9,318$3,786▼ $5,532
Liabilities
Accounts Payable and Accrued Expenses$133,902$154,649▲ $20,747
Other Liabilities-$0-
Total Liabilities$133,902$154,649▲ $20,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$743,780$1,161,139▲ $417,359
Net Assets With Donor Restrictions$35,782$0▼ $35,782
Total Net Assets Fund Balance$779,562$1,161,139▲ $381,577
Total Liabilities and Net Assets / Fund Balance$913,464$1,315,788▲ $402,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$579$131,608$132,187
Equipment$64,866$65,276$130,142
Other Land Buildings$0$31,742$31,742
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrin AckerExecutive DirectorFT$86,456$7,314$93,770

Board Members and Trustees

NameTitle
Michael HaynesPresident
Amy StokesDirector
Scott StrehliDirector
Sierra Castedo de MartellDirector
Tommy CastilleDirector
Lillian AaronSec\Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,381,506
Program Service Revenue
$135,604
Investment Income
$41,828
Other Revenue
$-37,246
All Other Contributions
$924,939
Change in Net Assets
$417,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,521,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,161
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,686,853
Total Revenue per Form 990
$2,521,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,685,901
Other Expenses$388,667
Grants and Similar Amounts Paid$29,765
Total Fundraising Expense$3,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,203,962$121,335$1,898$1,327,195
Other Employee Benefits$149,117$10,446$159$159,722
Payroll Taxes$94,994$12,458$145$107,597
Current Officers, Directors, Trustees, and Key Employees$47,084$44,303$0$91,387
Fees for Services Accounting$0$88,005$0$88,005
Office Expenses$67,892$10,785$636$79,313
Information Technology$38,484$23,420$730$62,634
Fees for Services Other$22,661$28,512$0$51,173
Travel$30,495$1,494$228$32,217
Occupancy$26,866$3,680$41$30,587
Grants to Domestic Individuals$29,765--$29,765
Insurance$15,565$5,554$32$21,151
Depreciation Depletion$17,325$3,210$35$20,570
Advertising$3,017$0$0$3,017
Total Functional Expenses$1,747,227$353,202$3,904$2,104,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,305,276
Expenses per Audited Statements$2,104,333
Total Expenses per Form 990$2,104,333
Expenses Not Reported on Form 990$200,943
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,646
Fundraising Gross Income$6,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$87,009$6,400$26,764$-20,364
Total Events$87,009$6,400$43,646$-37,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Executive Director and Controller review the 990 prior to filing by doing the following: reviewing the yes/no answers given on the form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first hand knowledge of the organization. The completed and approved 990 form is then forwarded to the full board for overall review before filing. The full board is given appropriate time to respond with any questions or concerns.”

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

“Each board member and key employee are given a copy of the policy as a part of their startup package. On an annual basis major business relationships are reviewed for any possible conflict of interest transactions.”

Form 990, Part VI, Section B, Line 15

“The governing body reviews and approves compensation package for the Executive Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussion conducted, and final decisions made are maintained within minutes of meeting held. The Texas Nonprofit Compensation Report is referenced to assess the appropriate compensation of the Executive Director.”

Form 990, Part VI, Section C, Line 19

“Our 990 report is made available to the general public through Guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statements would be made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Communities for Recovery
EIN
20-0620714
Phone
5127587686
Address
4110 Guadalupe Street Bldg 635, Austin, TX 78751

Signing Officer

Name
Darrin Acker
Title
Executive Director
Phone
5127587686
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin Acker
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
123

Preparer

Firm
Darrell Harris CPA PC
Address
PO Box 800851, Dallas, TX 75380
Preparer
Darrell Harris CPA
Phone
2148834382
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2023, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2020 for the Organization are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 619 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/GovernmentGrantsAmt01375958
IRS990/GrantAmt029765
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029765
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029765
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02565338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0730
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023420
IRS990/InformationTechnologyGrp/ProgramServicesAmt038484
IRS990/InformationTechnologyGrp/TotalAmt062634
IRS990/InsuranceGrp/FundraisingAmt032
IRS990/InsuranceGrp/ManagementAndGeneralAmt05554
IRS990/InsuranceGrp/ProgramServicesAmt015565
IRS990/InsuranceGrp/TotalAmt021151
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041328
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041328
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065445
IRS990/LandBldgEquipCostOrOtherBssAmt0294071
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Communities for Recovery supports long-term recovery for people with substance use and co-occurring mental health issues by partnering with other organizations in the community to provide peer-supported recovery services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0779562
IRS990/NetAssetsOrFundBalancesEOYAmt01161139
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37246
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0743780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01161139
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041
IRS990/OccupancyGrp/ManagementAndGeneralAmt03680
IRS990/OccupancyGrp/ProgramServicesAmt026866
IRS990/OccupancyGrp/TotalAmt030587
IRS990/OfficeExpensesGrp/FundraisingAmt0636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010785
IRS990/OfficeExpensesGrp/ProgramServicesAmt067892
IRS990/OfficeExpensesGrp/TotalAmt079313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09318
IRS990/OtherAssetsTotalGrp/EOYAmt03786
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159722
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01203962
IRS990/OtherSalariesAndWagesGrp/TotalAmt01327195
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012458
IRS990/PayrollTaxesGrp/ProgramServicesAmt094994
IRS990/PayrollTaxesGrp/TotalAmt0107597
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0421686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010448
IRS990/PrincipalOfficerNm0Darrin Acker
IRS990/PriorPeriodAdjustmentsAmt0-35782
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135604
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt02036192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034343
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404710
IRS990/PYOtherRevenueAmt0-7116
IRS990/PYProgramServiceRevenueAmt0140075
IRS990/PYRevenuesLessExpensesAmt0342335
IRS990/PYSalariesCompEmpBnftPaidAmt01383158
IRS990/PYTotalExpensesAmt01826816
IRS990/PYTotalProfFndrsngExpnsAmt04605
IRS990/PYTotalRevenueAmt02169151
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0417359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135604
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sale of miscellaneous paraphernalia items for recovery support.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02381506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02036033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01400262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01477044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01480928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08775773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0200943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0201842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0203320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0200943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0180463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0987511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0486043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02139
IRS990ScheduleA/PublicOrganization170Ind0X

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,315,788
Liabilities
$154,649
Net assets
$1,161,139
Revenue
$2,521,692
Expenses
$2,104,333
Net income
$417,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$2.54$2.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.15$1.16$2.52$2.10$0.42
2023Summary only. Only limited summary data is available for this year.$1.32$0.15$1.16$2.52$2.10$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$2.17$1.83$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$1.53$1.46$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.36$1.51$1.37$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.21$1.53$1.45$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.18$1.37$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$1.10$1.20$0.10
2016Summary only. Only limited summary data is available for this year.$0.58$0.13$0.45$1.11$0.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.41$0.22$0.91$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$0.81$0.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.43$0.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$0.57
2011Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$0.43$0.34$0.09
2010Summary only. Only limited summary data is available for this year.$0.11$0.12$0.01$0.31$0.35$0.04