Civic Intelligence

John Clem Recovery House

990 • Fiscal year 2019 • EIN 20-3132690

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization Profilewww.clemhouse.org
8044 Dairy LaneAthens, OH 45701

(740) 593-3797

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

96%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$757,258

Up $369,970 (+96%) from 2018

Net Assets

Up

$753,254

Up $368,975 (+96%) from 2018

Liabilities

Up

$4,004

Up $995 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin83rd percentile

Revenue

Up

$336,783

Up $15,468 (+4.8%) from 2018

Expenses

Up

$237,427

Up $46,439 (+24%) from 2018

Net Income

Down

$99,356

Down $30,971 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2019

Assets$757,258
Liabilities$4,004
Net Assets$753,254
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$336,783
Expenses$237,427
Net Income$99,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$336,783
Mission and Program Overview

Mission

Lodging and recovery services to alcoholics/addicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,282$364,560▼ $19,722
Savings and Temporary Cash Investments$75,833$214,691▲ $138,858
Intangible Assets$166,925$156,476▼ $10,449
Cash and Non-Interest-Bearing Accounts$32,817$21,531▼ $11,286
Prepaid Expenses and Deferred Charges$143--
Total Assets$660,000$757,258▲ $97,258
Liabilities
Accounts Payable and Accrued Expenses$6,102$4,004▼ $2,098
Total Liabilities$6,102$4,004▼ $2,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,242$594,652▲ $113,410
Net Assets With Donor Restrictions$172,656$158,602▼ $14,054
Total Net Assets Fund Balance$653,898$753,254▲ $99,356
Total Liabilities and Net Assets / Fund Balance$660,000$757,258▲ $97,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,398$10,025-
Land$31,996--
Equipment$8,848$24,630-
Leasehold Improvements$184,318$45,476-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chris MeyerPresident
Solveig SpjeldnesVice President
Charles SmithDirector
Cindy BoydDirector
Dan HarringtonDirector
Steve AbdellaDirector
Steve SloanDirector
Taylor SappingtonDirector
Teri CombsDirector
Terry Cluse-TolarDirector
Trina BresslerDirector
Chelsea HackneyExecutive Director
Sam HansonSecretary
Kenneth OehlersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,180
Program Service Revenue
$39,972
Investment Income
$17,631
Other Revenue
$0
Change in Net Assets
$99,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,783
Total Revenue per Audited Statements
$336,783
Total Revenue per Form 990
$336,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,228
Other Expenses$109,199
Total Fundraising Expense$5,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,076$32,562$4,590$128,228
Depreciation Depletion$33,972--$33,972
Occupancy$30,414--$30,414
Fees for Services Other$5,048--$5,048
Insurance$3,849$1,070-$4,919
Fees for Service Investment Mgmnt Fees-$4,456-$4,456
Travel$2,337--$2,337
Other Expenses$-3,026$2,653$374$1
Total Functional Expenses$189,397$42,779$5,251$237,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,427
Total Expenses per Audited Statements$237,427
Total Expenses per Form 990$237,427
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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
Address
8044 Dairy Lane, Athens, OH 45701

Signing Officer

Name
Chelsea Hackney
Title
Executive Direc
Phone
7405933797
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
5

Preparer

Firm
OU Credit Union Financial Services
Address
90 S Shafer St, Athens, OH 45701
Preparer
Amy Karr CPA
Phone
7405972820
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04954
IRS990/PYOtherExpensesAmt081023
IRS990/PYProgramServiceRevenueAmt0117328
IRS990/PYRevenuesLessExpensesAmt0130327
IRS990/PYSalariesCompEmpBnftPaidAmt0109965
IRS990/PYTotalExpensesAmt0190988
IRS990/PYTotalRevenueAmt0321315
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt099356
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0941348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035611
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96350
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0941348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121041
IRS990ScheduleA/Total509Grp/TotalAmt0941348
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0976959
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010025
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0149423
IRS990ScheduleD/EquipmentGrp/BookValueAmt08848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024630
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033478
IRS990ScheduleD/ExpensesSubtotalAmt0237427
IRS990ScheduleD/LandGrp/BookValueAmt031996
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031996
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045476
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0229794
IRS990ScheduleD/RevenueSubtotalAmt0336783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364560
IRS990ScheduleD/TotalExpensesPerForm990Amt0237427
IRS990ScheduleD/TotalRevenuePerForm990Amt0336783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237427
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body will review the 990 at their next available meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660000
IRS990/TotalAssetsEOYAmt0757258
IRS990/TotalAssetsGrp/BOYAmt0660000
IRS990/TotalAssetsGrp/EOYAmt0757258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279180
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05251
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06102
IRS990/TotalLiabilitiesEOYAmt04004
IRS990/TotalLiabilitiesGrp/BOYAmt06102
IRS990/TotalLiabilitiesGrp/EOYAmt04004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189397
IRS990/TotalProgramServiceRevenueAmt039972
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$757,258
Liabilities
$4,004
Net assets
$753,254
Revenue
$336,783
Expenses
$237,427
Net income
$99,356
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
2019Detailed filing. Detailed filing data is available for this year.$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