Civic Intelligence

John Clem Recovery House

EIN 20-3132690 • 501(c)3 • Athens, OH

Profile

Lodging and recovery services to men with alcohol and substance use addictions

8044 Dairy LaneAthens, OH 45701

clemhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$64,049

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,223,342

Up $103,820 (+9.3%) from 2023

Liabilities

Down

$15,852

Down $15,732 (-50%) from 2023

Net Assets

Up

$1,207,490

Up $119,552 (+11%) from 2023

Revenue

Up

$381,062

Up $6,862 (+1.8%) from 2023

Expenses

Down

$300,698

Down $4,204 (-1.4%) from 2023

Net Income

Up

$80,364

Up $11,066 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $105,653Liabilities 2010: $3,4322010Assets 2011: $105,670Liabilities 2011: $6,264Net Assets 2011: $99,4062011Assets 2012: $161,743Liabilities 2012: $7,100Net Assets 2012: $154,6432012Assets 2013: $204,652Liabilities 2013: $3,6042013Assets 2014: $184,478Liabilities 2014: $5,4032014Assets 2015: $134,965Liabilities 2015: $1532015Assets 2016: $133,951Net Assets 2016: $133,9512016Assets 2017: $188,351Net Assets 2017: $188,3512017Assets 2018: $387,288Liabilities 2018: $3,009Net Assets 2018: $384,2792018Assets 2019: $757,258Liabilities 2019: $4,004Net Assets 2019: $753,2542019Assets 2020: $770,064Liabilities 2020: $4,562Net Assets 2020: $765,5022020Assets 2021: $944,511Liabilities 2021: $8,193Net Assets 2021: $936,3182021Assets 2022: $978,918Liabilities 2022: $8,379Net Assets 2022: $970,5392022Assets 2023: $1,119,522Liabilities 2023: $31,584Net Assets 2023: $1,087,9382023Assets 2024: $1,223,342Liabilities 2024: $15,852Net Assets 2024: $1,207,4902024

Highlighted filing

2024

Assets$1,223,342
Liabilities$15,852
Net Assets$1,207,490

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $101,666Expenses 2010: $68,297Net Income 2010: $33,3692010Revenue 2011: $86,213Expenses 2011: $89,028Net Income 2011: -$2,8152011Revenue 2012: $152,524Expenses 2012: $97,287Net Income 2012: $55,2372012Revenue 2013: $153,778Expenses 2013: $107,373Net Income 2013: $46,4052013Revenue 2014: $119,811Expenses 2014: $161,784Net Income 2014: -$41,9732014Revenue 2015: $125,896Expenses 2015: $170,159Net Income 2015: -$44,2632015Revenue 2016: $163,503Expenses 2016: $164,364Net Income 2016: -$8612016Revenue 2017: $190,070Expenses 2017: $135,670Net Income 2017: $54,4002017Revenue 2018: $321,315Expenses 2018: $190,988Net Income 2018: $130,3272018Revenue 2019: $336,783Expenses 2019: $237,427Net Income 2019: $99,3562019Revenue 2020: $237,737Expenses 2020: $234,060Net Income 2020: $3,6772020Revenue 2021: $369,546Expenses 2021: $226,173Net Income 2021: $143,3732021Revenue 2022: $319,019Expenses 2022: $228,613Net Income 2022: $90,4062022Revenue 2023: $374,200Expenses 2023: $304,902Net Income 2023: $69,2982023Revenue 2024: $381,062Expenses 2024: $300,698Net Income 2024: $80,3642024

Highlighted filing

2024

Revenue$381,062
Expenses$300,698
Net Income$80,364

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.21$0.38$0.30$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.09$0.37$0.30$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.32$0.23$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.94$0.37$0.23$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.24$0.23$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.75$0.34$0.24$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.32$0.19$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.16$0.16$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$0.18$0.01$0.12$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.15$0.11$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.15$0.10$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.09$0.09$0.00
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$381,062
Mission and Program Overview

Mission

Lodging and recovery services to alcoholics/addicts

Lodging and recovery services to men with alcohol and substance use addictions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$483,661$590,692▲ $107,031
Land, Buildings, and Equipment, Net$314,338$290,485▼ $23,853
Cash and Non-Interest-Bearing Accounts$206,843$237,934▲ $31,091
Intangible Assets$114,680$104,231▼ $10,449
Total Assets$1,119,522$1,223,342▲ $103,820
Liabilities
Accounts Payable and Accrued Expenses$31,525$15,793▼ $15,732
Other Liabilities$59$59→ $0
Total Liabilities$31,584$15,852▼ $15,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,054,674$1,135,457▲ $80,783
Net Assets With Donor Restrictions$33,264$72,033▲ $38,769
Total Net Assets Fund Balance$1,087,938$1,207,490▲ $119,552
Total Liabilities and Net Assets / Fund Balance$1,119,522$1,223,342▲ $103,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,991$40,432-
Other Land Buildings$4,400$10,878-
Land$31,996--
Equipment$6,562$39,286-
Leasehold Improvements$134,536$108,258-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chelsey YoungExecutive DirectorFT$64,049$64,049

Board Members and Trustees

NameTitle
David StrohPresident
Steve AbdellaVice President
Andrew EscobedoDirector
Berkeley FranzDirector
Chad HuebnerDirector
Chris MeyerDirector
Kenneth OehlersDirector
Mark McgeeDirector
Reggie RobinsonDirector
Steve CaruthersDirector
Steve SloanDirector
Susan UranoDirector
Terry Cluse-tolarDirector
Thomas Vander VenDirector
Sam HansonSecretary
Scott WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,031
Program Service Revenue
$230,101
Investment Income
$12,930
Other Revenue
$0
Change in Net Assets
$80,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,062
Total Revenue per Audited Statements
$381,062
Total Revenue per Form 990
$381,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,757
Salaries, Compensation, and Employee Benefits$118,941
Total Fundraising Expense$3,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,093$36,748$3,243$108,084
Occupancy$44,881$13,139-$58,020
Fees for Services Accounting$14,811$20,792-$35,603
Depreciation Depletion$34,302--$34,302
Office Expenses$1,031$9,465-$10,496
Payroll Taxes$4,913$2,652$234$7,799
Fees for Services Other-$7,784-$7,784
Insurance$5,821$1,027-$6,848
All Other Expenses$428$4,067-$4,495
Pension Plan Contributions$1,927$1,040$91$3,058
Conferences and Meetings$488$326-$814
Other Expenses$462$249$382$711
Total Functional Expenses$198,967$97,781$3,950$300,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,698
Total Expenses per Audited Statements$300,698
Total Expenses per Form 990$300,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$59
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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 governing body review Part VI line 11

The governing body will review the 990 at their next available meeting.

Governing documents etc available to public Part VI line 19

The form 990 is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
John Clem Recovery House
EIN
20-3132690
In Care Of
% DAVID STROH
Phone
7405933797
Address
8044 DAIRY LANE, ATHENS, OH 45701

Signing Officer

Name
David Stroh
Title
President
Phone
7405933797
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
Childers Accounting PLLC
Address
PO BOX 8, THE PLAINS, OH 45780
Preparer
Kristin D Childers CPA
Phone
7407974542
Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015793
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LODGING AND RECOVERY SERVICES TO MEN WITH ALCOHOL AND SUBSTANCE USE ADDICTIONS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0428
IRS990/AllOtherExpensesGrp/TotalAmt04495
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHELSEY YOUNG
IRS990/BooksInCareOfDetail/PhoneNum07405933797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08044 DAIRY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206843
IRS990/CashNonInterestBearingGrp/EOYAmt0237934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0326
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0488
IRS990/ConferencesMeetingsGrp/TotalAmt0814
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012930
IRS990/CYOtherExpensesAmt0181757
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0230101
IRS990/CYRevenuesLessExpensesAmt080364
IRS990/CYSalariesCompEmpBnftPaidAmt0118941
IRS990/CYTotalExpensesAmt0300698
IRS990/CYTotalFundraisingExpenseAmt03950
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0381062
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034302
IRS990/DepreciationDepletionGrp/TotalAmt034302
IRS990/Desc0LODGING AND RECOVERY SERVICES WERE PROVIDED TO MEN WITH ALCOHOL AND SUBSTANCE USE ADDICTIONS. OPERATED A STEP 2 SOBER LIVING FACILITY THAT PROVIDED SERVICES TO DOZENS OF MEN IN RECOVERY. OPERATED A STEP 1 SOBER LIVING FACILITY THAT PROVIDED SERVICES TO DOZENS OF MEN IN RECOVERY. RAISED THE PROFILE AND DIGNITY OF MEN IN RECOVERY THROUGHOUT OUR SERVICE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt033264
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt072033
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020792
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014811
IRS990/FeesForServicesAccountingGrp/TotalAmt035603
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07784
IRS990/FeesForServicesOtherGrp/TotalAmt07784
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CHELSEY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH OEHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY CLUSE-TOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN URANO
IRS990/Form990PartVIISectionAGrp/PersonNm6REGGIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm8BERKELEY FRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE CARUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW ESCOBEDO
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS VANDER VEN
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE ABDELLA
IRS990/Form990PartVIISectionAGrp/PersonNm15SAM HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID STROH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0138031
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0381062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01027
IRS990/InsuranceGrp/ProgramServicesAmt05821
IRS990/InsuranceGrp/TotalAmt06848
IRS990/IntangibleAssetsGrp/BOYAmt0114680
IRS990/IntangibleAssetsGrp/EOYAmt0104231
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012930
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290485
IRS990/LandBldgEquipCostOrOtherBssAmt0489339
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LODGING AND RECOVERY SERVICES TO MEN WITH ALCOHOL AND SUBSTANCE USE ADDICTIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01087938
IRS990/NetAssetsOrFundBalancesEOYAmt01207490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01054674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01135457
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013139
IRS990/OccupancyGrp/ProgramServicesAmt044881
IRS990/OccupancyGrp/TotalAmt058020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09465
IRS990/OfficeExpensesGrp/ProgramServicesAmt01031
IRS990/OfficeExpensesGrp/TotalAmt010496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2249
IRS990/OtherExpensesGrp/ProgramServicesAmt01430
IRS990/OtherExpensesGrp/ProgramServicesAmt1764
IRS990/OtherExpensesGrp/ProgramServicesAmt219616
IRS990/OtherExpensesGrp/ProgramServicesAmt3462
IRS990/OtherExpensesGrp/TotalAmt01540
IRS990/OtherExpensesGrp/TotalAmt11528
IRS990/OtherExpensesGrp/TotalAmt219616
IRS990/OtherExpensesGrp/TotalAmt3711
IRS990/OtherLiabilitiesGrp/BOYAmt059
IRS990/OtherLiabilitiesGrp/EOYAmt059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108084
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02652
IRS990/PayrollTaxesGrp/ProgramServicesAmt04913
IRS990/PayrollTaxesGrp/TotalAmt07799
IRS990/PensionPlanContributionsGrp/FundraisingAmt091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01927
IRS990/PensionPlanContributionsGrp/TotalAmt03058
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09210
IRS990/PYOtherExpensesAmt0181277
IRS990/PYOtherRevenueAmt012953
IRS990/PYProgramServiceRevenueAmt0188428
IRS990/PYRevenuesLessExpensesAmt069298
IRS990/PYSalariesCompEmpBnftPaidAmt0123625
IRS990/PYTotalExpensesAmt0304902
IRS990/PYTotalRevenueAmt0374200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080364
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01603584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040981
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036994
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95360
IRS990ScheduleA/PublicSupportPY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal509Amt01603584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207353
IRS990ScheduleA/Total509Grp/TotalAmt01603584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01681559
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040432
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0153423
IRS990ScheduleD/EquipmentGrp/BookValueAmt06562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039286
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045848
IRS990ScheduleD/ExpensesSubtotalAmt0300698

Document Assets

No mirrored PDF or thumbnail assets are attached yet.