Civic Intelligence

Foundation for Recovery Inc.

990 • Fiscal year 2013 • EIN 20-3380211

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.FORRECOVERY.ORG
3321 N Buffalo Drive No 22589129

(702) 257-8199

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.41x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,327,218

Down $552 (-0.0%) from 2012

Net Assets

Down

$226,365

Down $271,268 (-55%) from 2012

Liabilities

Up

$1,100,853

Up $270,716 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

$782,274

No earlier filing loaded for comparison.

Expenses

Up

$1,053,542

Up $10,336 (+1.0%) from 2012

Net Income

-$271,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $1,685,371Liabilities 2010: $116,739Net Assets 2010: $1,568,6322010Assets 2011: $943,293Liabilities 2011: $190,175Net Assets 2011: $753,1182011Assets 2012: $1,327,770Liabilities 2012: $830,137Net Assets 2012: $497,6332012Assets 2013: $1,327,218Liabilities 2013: $1,100,853Net Assets 2013: $226,3652013Assets 2014: $1,318,768Liabilities 2014: $1,406,477Net Assets 2014: -$87,7092014Assets 2015: $1,188,447Liabilities 2015: $1,799,268Net Assets 2015: -$610,8212015Assets 2016: $918,751Liabilities 2016: $1,784,755Net Assets 2016: -$866,0042016Assets 2017: $1,009,569Liabilities 2017: $1,919,464Net Assets 2017: -$909,8952017Assets 2018: $901,292Liabilities 2018: $1,953,545Net Assets 2018: -$1,052,2532018Assets 2019: $964,592Liabilities 2019: $1,254,347Net Assets 2019: -$289,7552019Assets 2020: $613,498Liabilities 2020: $545,762Net Assets 2020: $67,7362020Assets 2021: $1,232,878Liabilities 2021: $46,825Net Assets 2021: $1,186,0532021Assets 2022: $4,950,295Liabilities 2022: $3,680,725Net Assets 2022: $1,269,5702022Assets 2023: $4,358,182Liabilities 2023: $3,461,065Net Assets 2023: $897,1172023Assets 2024: $4,568,949Liabilities 2024: $3,383,934Net Assets 2024: $1,185,0152024

Highlighted filing

2013

Assets$1,327,218
Liabilities$1,100,853
Net Assets$226,365
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $291,211Expenses 2010: $1,166,642Net Income 2010: -$875,4312010Expenses 2011: $1,191,4092011Expenses 2012: $1,043,2062012Revenue 2013: $782,274Expenses 2013: $1,053,542Net Income 2013: -$271,2682013Revenue 2014: $678,440Expenses 2014: $992,485Net Income 2014: -$314,0452014Revenue 2015: $693,981Expenses 2015: $1,216,911Net Income 2015: -$522,9302015Revenue 2016: $800,703Expenses 2016: $1,055,797Net Income 2016: -$255,0942016Revenue 2017: $964,599Expenses 2017: $1,008,490Net Income 2017: -$43,8912017Revenue 2018: $1,208,892Expenses 2018: $1,371,101Net Income 2018: -$162,2092018Revenue 2019: $2,446,470Expenses 2019: $1,689,469Net Income 2019: $757,0012019Revenue 2020: $2,393,289Expenses 2020: $2,055,958Net Income 2020: $337,3312020Revenue 2021: $3,141,988Expenses 2021: $1,963,083Net Income 2021: $1,178,9052021Revenue 2022: $1,722,160Expenses 2022: $1,717,853Net Income 2022: $4,3072022Revenue 2023: $2,045,826Expenses 2023: $2,111,415Net Income 2023: -$65,5892023Revenue 2024: $2,023,679Expenses 2024: $1,735,781Net Income 2024: $287,8982024

Highlighted filing

2013

Revenue$782,274
Expenses$1,053,542
Net Income-$271,268
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$823,821
Mission and Program Overview

Mission

Creating opportunities for those seeking recovery.foundation for recovery's vision is that addiction is recognized as a treatable disease and that individual and family recovery is seen as an acceptable and sought after means for achieving a balanced and healthy life. The foundation for recovery will help prepare and organize current and future educators, health care professionals, policy makers, and the general public to make this vision a reality. The foundation for recovery will promote and highlight the positive experiences of people in long-term recovery and focus on programs and initiatives on facilitating the benefits of recovery from addiction for the indiviuals, their families, friends, employers, and the community.

The foundation for recovery's mission is to promote the positive impact of addiction recovery in the community and in the lives of individuals and families affected by the disease of addiction.the foundation's significant activities include a peer support service drop-in center; a comprehensive community resource guide distributed to non-profits, medical facilities, law enforcement, social service agencies, veteran groups, courts, educators, counselors, workshops and training for addiction professionals, researchers, educators, students; workshops for the community on current and critical issues topics related to substance abuse; community events to advocate and bring awareness to the importance of recovery, and hyper (helping young people experience recovery) initiative to specifically address addiction recovery in the 18-29 year old age group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$613,467$608,773▼ $4,694
Loans From Officers Directors$360,000$360,000→ $0
Land, Buildings, and Equipment, Net$158,456$114,852▼ $43,604
Inventories for Sale or Use$72,747$76,162▲ $3,415
Savings and Temporary Cash Investments$11,970$51,093▲ $39,123
Cash and Non-Interest-Bearing Accounts$28,998$37,641▲ $8,643
Prepaid Expenses and Deferred Charges$6,551$3,116▼ $3,435
Total Assets$1,327,770$1,327,218▼ $552
Other Assets Total$435,581$435,581→ $0
Liabilities
Accounts Payable and Accrued Expenses$470,137$740,753▲ $270,616
Other Liabilities$0$100▲ $100
Total Liabilities$830,137$1,100,853▲ $270,716
Net Assets / Fund Balance
Unrestricted Net Assets$497,633$226,365▼ $271,268
Total Net Assets Fund Balance$497,633$226,365▼ $271,268
Total Liabilities and Net Assets / Fund Balance$1,327,770$1,327,218▼ $552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,639$201,973$298,612
Other Land Buildings$9,838$61,469$71,307
Leasehold Improvements$8,375$3,311$11,686
Buildings$0--
Other Assets Org$420,595--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Stuart SmithChairman/director
Elizabeth FildesDirector
Hunter SmithDirector
Jack HovenierDirector
Robert GrayDirector
William RyanDirector
Bradley GreensteinSecretary/director
Lynn BaumannTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$781,250
Program Service Revenue
$33,317
Investment Income
$873
Other Revenue
$-33,166
All Other Contributions
$649,133
Change in Net Assets
$-271,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,547
Total Revenue per Audited Statements
$823,821
Total Revenue per Form 990
$782,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,648
Salaries, Compensation, and Employee Benefits$511,894
Total Fundraising Expense$24,053
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,831$11,838$19,669$450,338
Occupancy$232,568$3,027$302$235,897
Fees for Services Management$140,234$2,606-$142,840
Depreciation Depletion$47,484--$47,484
Payroll Taxes$42,992$1,218$2,023$46,233
Fees for Services Accounting$14,927$14,927-$29,854
Grants to Domestic Orgs$18,000--$18,000
Insurance$16,605--$16,605
Other Employee Benefits$13,172$373$620$14,165
Interest-$10,800-$10,800
Office Expenses-$6,585-$6,585
Other Expenses$3,342$1,024$1,439$5,805
Fees for Services Legal$870$965-$1,835
Pension Plan Contributions$1,158--$1,158
Total Functional Expenses$976,126$53,363$24,053$1,053,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,095,089
Expenses per Audited Statements$1,053,542
Total Expenses per Form 990$1,053,542
Expenses Not Reported on Form 990$41,547
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)In 2013, the Foundation Provided Student Scholarships Through the University of Nevada Las Vegas(unlv), Which Proivded Partial Scholarships for a Total of One Graduate-level Student and 8 Undergraduate Level Students.$18,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,126
Fundraising Gross Income$4,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,265$4,400$22,650$-18,250
Total Events$64,265$4,400$22,650$-18,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MORE THAN 35% OWNEDPROGRAM STAFFING - THE FOUNDATION HAS AN AGREEMENT WITH AN ENTITY AFFILIATED WITH THE CHAIRMAN FOR ADMINISTRATIVE, PERSONNEL AND FACILITY SERVICES. THE AGREEMENT CALLS FOR THE FOUNDATION TO REIMBURSE THE ENTITY FOR THE ACTUAL COST OF THIRD-PARTY PAYMENTS MADE ON BEHALF OF THE FOUNDATION AND IN-HOUSE ADMINISTRATIVE AND PERSONNEL SERVICES PLUS A MANAGEMENT FEE EQUAL TO 3% OF ACTUAL COSTS. THE AGREEMENT EXPIRES IN DECEMBER 2015, UNLESS TERMINATED EARLIER UNDER THE TERMINATION PROVISIONS CONTAINED IN THE AGREEMENT. UPON EXPIRATION, THE AGREEMENT WILL AUTOMATICALLY RENEW FOR SUCCESSIVE ONE YEAR PERIODS.No$131,011
-MORE THAN 35% OWNEDRENT EXPENSE - TO ESTABLISH A FACILITY FOR THE FOUNDATION, AN ENTITY AFFILIATED WITH THE CHAIRMAN SECURED A LEASE FROM AN UNRELATED COMMERCIAL REAL ESTATE COMPANY. THE FOUNDATION HAS AGREED TO REIMBURSE THE AFFILIATED ENTITY FOR THE ACTUAL COST OF THIRD-PARTY PAYMENTS RENDERED ON BEHALF OF THE FOUNDATION PLUS A MANAGEMENT FEE EQUAL TO 3% OF ACTUAL COSTS. THIS AGREEMENT EXPIRES IN DECEMBER 2015, UNLESS TERMINATED EARLIER UNDER THE TERMINATION PROVISIONS CONTAINED IN THE AGREEMENT. UPON EXPIRATION, THE AGREEMENT WILL AUTOMATICALLY RENEW FOR SUCCESSIVE ONE YEAR PERIODS.No$113,630

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$360,000$360,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 2

“Lynn baumann and stuart smith: business relationship bradley greenstein and stuart smith: business relationship robert gray and stuart smith: business relationship hunter smith and stuart smith: family relationship”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to and reviewed by the executive committee, including the foundation chairman, treasurer and secretary. The form 990 is presented to the board of directors at the annual meeting.”

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

“The foundation presents a written "conflict of interest policy" to all board members. Each member is required to annually sign the statement affirming receipt of the conflict of interest policy, attesting to having read and understood the policy, and agreeing to comply with the terms of policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-3380211
Phone
7022578199

Signing Officer

Name
Stuart Smith
Title
Chairman
Phone
7022578199
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart P Smith
Formed
2005
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
3
Employees
12
Volunteers
84

Preparer

Preparer
Carl Gadinsky
Phone
7026507248
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification topic 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax positions. Tax years including the year ended december 31, 2010 and later are subject to examination by federal tax authorities. Areas that federal tax authorities consider when examining tax returns of nonprofit organizations include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The foundation does not believe that it has any uncertain tax positions relating to these or other matters, and has not recorded any unrecognized tax benefits or liabilities for penalties and interest.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 32,126. Merchandise - cost of goods sold 9,421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 32,126. Merchandise - cost of goods sold 9,421.”

Raw XML AppendixShowing 400 of 492 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/ActivityOrMissionDesc0THE FOUNDATION FOR RECOVERY'S MISSION IS TO PROMOTE THE POSITIVE IMPACT OF ADDICTION RECOVERY IN THE COMMUNITY AND IN THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY THE DISEASE OF ADDICTION.THE FOUNDATION'S SIGNIFICANT ACTIVITIES INCLUDE A PEER SUPPORT SERVICE DROP-IN CENTER; A COMPREHENSIVE COMMUNITY RESOURCE GUIDE DISTRIBUTED TO NON-PROFITS, MEDICAL FACILITIES, LAW ENFORCEMENT, SOCIAL SERVICE AGENCIES, VETERAN GROUPS, COURTS, EDUCATORS, COUNSELORS, WORKSHOPS AND TRAINING FOR ADDICTION PROFESSIONALS, RESEARCHERS, EDUCATORS, STUDENTS; WORKSHOPS FOR THE COMMUNITY ON CURRENT AND CRITICAL ISSUES TOPICS RELATED TO SUBSTANCE ABUSE; COMMUNITY EVENTS TO ADVOCATE AND BRING AWARENESS TO THE IMPORTANCE OF RECOVERY, AND HYPER (HELPING YOUNG PEOPLE EXPERIENCE RECOVERY) INITIATIVE TO SPECIFICALLY ADDRESS ADDICTION RECOVERY IN THE 18-29 YEAR OLD AGE GROUP.
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IRS990/Desc0COMMUNITY, PROFESSIONAL DIVERSION, AND OTHER SUPPORT GROUPS. THE ROOMS IS THE HOST SITE OF MANY WORKSHOPS, SPEAKER ENGAGEMENTS, AND SPECIAL EVENTS. THE ROOMS ALSO HAS LECTURES AND PRESENTATIONS GEARED TOWARDS THE RECOVERY COMMUNITY, FAMILIES AND OTHER INTERESTED PARTIES. THIS CLASSROOM-STYLE MEETING SPACE IS AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK, FOR SUPPORT GROUPS. NOMINAL RENTAL IS CHARGED FOR THESE MEETINGS BASED ON THE NUMBER OF SELF-REPORTED PARTICIPANTS. GROUPS REPORTED THAT OVER 40,000 VISITS WERE MADE TO THE ROOMS FOR SUPPORT MEETINGS. SCHEDULES OF MEETINGS ARE REGULARLY POSTED ON THE FOUNDATION FOR RECOVERY AND ROOMS WEBSITES FOR EASY ACCESS.THE PEER RECOVERY SUPPORT CENTER ALSO HOUSES A COMPREHENSIVE INFORMATION CLEARINGHOUSE OF CURRENT INFORMATION ON PREVENTION, TREATMENT, RESEARCH AND RELATED ISSUES. FFR IS DESIGNATED A NEVADA REGIONAL ALCOHOL AND DRUG AWARENESS RESOURCE SITE AND OFFERS A VARIETY OF EDUCATION AND OTHER INFORMATIONAL MATERIALS AND PUBLICATIONS FROM VARIOUS ENTITIES AND PARTNERS, INCLUDING THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA), THE DEPARTMENT OF EDUCATION (DOE), AND FACES AND VOICES OF RECOVERY.FFR'S PEER RECOVERY COACH TRAINING PROGRAM TRAINED AN ADDITIONAL THIRTY-ONE PEER COACHES IN 2013 TO VOLUNTEER AT THE PEER RECOVERY SUPPORT CENTER. THE TRAINING IS A FOUR-DAY, 40 HOUR INTENSE TRAINING CLASS FOR MEMBERS OF THE RECOVERY COMMUNITY WHO WANT TO SERVE AS MENTORS AND GUIDES FOR OTHERS WHO ARE NEW IN RECOVERY OR CONTEMPLATING RECOVERY FROM DRUG OR ALCOHOL ADDICTION. INDIVIDUALS WHO ARE TRAINED ARE IN RECOVERY AND PROVIDE A VITAL LINK TO THE RECOVERY COMMUNITY. IN 2013 FFR INCREASED THE PRESENCE OF HYPER (HELPING YOUNG PEOPLE EXPERIENCE RECOVERY) AND WORKED WITH THE UNIVERSITY OF NEVADA LAS VEGAS TO GROW THE PROGRAM TO INCLUDE A WEEKLY SUPPORT GROUP MEETING OF STUDENTS IN RECOVERY. HYPER HAS ESTABLISHED A LOCAL CORE COMMITTEE OF YOUTH, AND HAS DEVELOPED NATIONAL CONNECTIONS IN THE YOUTH RECOVERY MOVEMENT. HYPER PROVIDES INFORMATION, PEER SUPPORT, AND HEALTHY CHOICE ACTIVITIES FOR ADOLESCENTS AND YOUNG ADULTS. THE PROGRAM WILL EXPAND TO THE COLLEGE OF SOUTHERN NEVADA CHARLESTON CAMPUS IN 2014. THE FOUNDATION FOR RECOVERY CONTINUES TO PRODUCE AND DISTRIBUTE THE SOUTHERN NEVADA RECOVERY RESOURCE DIRECTORY TO THOUSANDS IN THE COMMUNITY. THIS PUBLICATION IS REGULARLY UPDATED AND PROVIDES THE LATEST INFORMATION ON LOCAL RESOURCES FOR SUBSTANCE ABUSE AND MENTAL HEALTH, INCLUDING RECOVERY RESOURCES IN THE COMMUNITY. IT CONTINUES TO BE A MUCH SOUGHT AFTER RESOURCE IN OUR COMMUNITY AND IS DISTRIBUTED AT NO COST TO NON-PROFITS, MEDICAL FACILITIES, LAW ENFORCEMENT, SOCIAL SERVICE AGENCIES, VETERAN GROUPS, COURTS, EDUCATORS AND COUNSELORS. FOUNDATION FOR RECOVERY HOLDS WORKSHOPS AND TRAININGS FOR ADDICTION PROFESSIONALS, RESEACHERS, EDUCATORS, STUDENTS AND OTHERS TO DISSEMINATE THE LATEST INFORMATION ON SUBSTANCE ABUSE RESEARCH, TREATMENT AND RECOVERY. FFR IS PLANNING TO MAKE THE RESOURCE DIRECTORY STATEWIDE IN 2014 AS A RESULT OF STATEWIDE REQUESTS. MENTAL HEALTH FIRST AID CLASS IS CONTINUING TO GROW AND REACHING OUT TO ORGANIZAITONS THAT DEAL WITH PUBLIC CONTACT ON A DAILY BASIS. MENTAL HEALTH FIRST AID IS AN EVIDENCE BASED PUBLIC EDUCATION PROGRAM THAT HELPS THE PUBLIC IDENTIFY, UNDERSTAND, AND RESPOND TO SIGNS OF MENTAL ILLNESSES AND SUBSTANCE ABUSE DISORDERS. ANOTHER ADDITION WAS A PARTNERSHIP WITH UCLA TO BRING SCREENING, BRIEF INTERVENTION AND REFERRAL TO TREATMENT (SBIRT) TO THE PRIMARY CARE COMMUNITY. MORE THAN 200 HEALTHCARE PROFESSIONALS WERE TRAINED. ALSO THERE WAS A STRONGER EMPHASIS ON SOCIAL MEDIA ENABLING FFR TO REACH A SIGNIFICANTLY LARGER NUMBER OF INDIVIUALS AND GROUPS. OTHER OUTREACH INITIATIVES INCLUDED COMMUNITY EVENTS SUCH AS THE VETERAN'S STAND DOWN, WELLNESS FAIRS, AND COLLABORATIONS WITH COMMUNITY COALITIONS AND MULTIPLE NON-PROFIT, GOVERNMENT, LAW ENFORCEMENT, EDUCATION AND SOCIAL SERVICE AGENCIES; SOUTHERN NEVADA MENTAL HEALTH COALITION; SPECIALTY CO
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADLEY GREENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HUNTER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK HOVENIER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH FILDES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064719
IRS990/FundraisingDirectExpensesAmt032126
IRS990/FundraisingGrossIncomeAmt04400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt067398
IRS990/GrantAmt018000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0823821
IRS990/GrossSalesOfInventoryAmt03981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016605
IRS990/InsuranceGrp/TotalAmt016605
IRS990/InterestGrp/ManagementAndGeneralAmt010800
IRS990/InterestGrp/TotalAmt010800
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072747
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076162
IRS990/InvestmentIncomeGrp/ExclusionAmt0873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0873
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114852
IRS990/LandBldgEquipCostOrOtherBssAmt0381605
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0360000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0360000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING OPPORTUNITIES FOR THOSE SEEKING RECOVERY.FOUNDATION FOR RECOVERY'S VISION IS THAT ADDICTION IS RECOGNIZED AS A TREATABLE DISEASE AND THAT INDIVIDUAL AND FAMILY RECOVERY IS SEEN AS AN ACCEPTABLE AND SOUGHT AFTER MEANS FOR ACHIEVING A BALANCED AND HEALTHY LIFE. THE FOUNDATION FOR RECOVERY WILL HELP PREPARE AND ORGANIZE CURRENT AND FUTURE EDUCATORS, HEALTH CARE PROFESSIONALS, POLICY MAKERS, AND THE GENERAL PUBLIC TO MAKE THIS VISION A REALITY. THE FOUNDATION FOR RECOVERY WILL PROMOTE AND HIGHLIGHT THE POSITIVE EXPERIENCES OF PEOPLE IN LONG-TERM RECOVERY AND FOCUS ON PROGRAMS AND INITIATIVES ON FACILITATING THE BENEFITS OF RECOVERY FROM ADDICTION FOR THE INDIVIUALS, THEIR FAMILIES, FRIENDS, EMPLOYERS, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0497633
IRS990/NetAssetsOrFundBalancesEOYAmt0226365
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27726
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-5440
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0302
IRS990/OccupancyGrp/ManagementAndGeneralAmt03027
IRS990/OccupancyGrp/ProgramServicesAmt0232568
IRS990/OccupancyGrp/TotalAmt0235897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06585
IRS990/OfficeExpensesGrp/TotalAmt06585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0435581
IRS990/OtherAssetsTotalGrp/EOYAmt0435581
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014165
IRS990/OtherExpensesGrp/Desc0PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/MATERI
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/FundraisingAmt01439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OtherExpensesGrp/ProgramServicesAmt016893
IRS990/OtherExpensesGrp/ProgramServicesAmt19050
IRS990/OtherExpensesGrp/ProgramServicesAmt23342
IRS990/OtherExpensesGrp/TotalAmt016893
IRS990/OtherExpensesGrp/TotalAmt19050
IRS990/OtherExpensesGrp/TotalAmt25805
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01218
IRS990/PayrollTaxesGrp/ProgramServicesAmt042992
IRS990/PayrollTaxesGrp/TotalAmt046233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01158
IRS990/PensionPlanContributionsGrp/TotalAmt01158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0613467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0608773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03116
IRS990/PrincipalOfficerNm0STUART P SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-THE ROOM
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12635
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS ARE GRANTED FOR DETOXIFICATION, REHABILITATION, AND CHRONIC PAIN REHABILITATION SERVICES TO QUALIFIED AND MOTIVATED INDIVIDUALS WHO COULD NOT OTHERWISE AFFORD THE COSTS OF TREATMENT.THERE WERE NO TREATMENT SCHOLARSHIPS IN 2013.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0803622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0585425
IRS990/PYOtherRevenueAmt0-34767
IRS990/PYProgramServiceRevenueAmt023611
IRS990/PYRevenuesLessExpensesAmt0-250692
IRS990/PYSalariesCompEmpBnftPaidAmt0445781
IRS990/PYTotalExpensesAmt01043206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792514
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-271268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02419898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33600
IRS990ScheduleA/PublicSupportPY170Pct00.35270
IRS990ScheduleA/PublicSupportTotal170Amt0830939
IRS990ScheduleA/SubstantialContributorsTotAmt01588959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0803622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02419898
IRS990ScheduleA/TotalSupportAmt02473004
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt096639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298612
IRS990ScheduleD/ExpensesNotReportedAmt041547
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01053542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1420595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARCHIVE COLLECTION
IRS990ScheduleD/OtherExpensesIncludedAmt041547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt041547
IRS990ScheduleD/RevenueNotReportedAmt041547
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0782274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITIONS. TAX YEARS INCLUDING THE YEAR ENDED DECEMBER 31, 2010 AND LATER ARE SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES. AREAS THAT FEDERAL TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF NONPROFIT ORGANIZATIONS INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE FOUNDATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS RELATING TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR PENALTIES AND INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 32,126. MERCHANDISE - COST OF GOODS SOLD 9,421.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 32,126. MERCHANDISE - COST OF GOODS SOLD 9,421.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0435581
IRS990ScheduleD/TotalExpensesPerForm990Amt01053542
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990ScheduleD/TotalRevenuePerForm990Amt0782274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022650
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IN 2013, THE FOUNDATION PROVIDED STUDENT SCHOLARSHIPS THROUGH THE UNIVERSITY OF NEVADA LAS VEGAS(UNLV), WHICH PROIVDED PARTIAL SCHOLARSHIPS FOR A TOTAL OF ONE GRADUATE-LEVEL STUDENT AND 8 UNDERGRADUATE LEVEL STUDENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNLV FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104505 MARYLAND PARKWAY BOX 451006
IRS990ScheduleI/RecipientTable/USAddress/City0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/State0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0891541006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOR RECOVERY, INC. OFFERS A LIMITED NUMBER OF SCHOLARSHIPS (BASED ON AVAILABILITY OF FUNDS) FOR PROFESSIONAL TREATMENT EPISODES TO QUALIFIED INDIVIDUALS WHO CAN DEMONSTRATE CERTAIN ELIGIBILITY CRITERIA INCLUDING BUT NOT LIMITED TO LACK OF FINANCIAL RESOURCES, A STATED DESIRE AND WILLINGNESS TO PARTICIPATE IN PROFESSIONAL TREATMENT, AND OUTSIDE REFERENCES VERIFYING THE SAME. ALL TREATMENT SCHOLARSHIPS ARE PAID DIRECTLY TO THE PROFESSIONAL PROVIDER OF SERVICES ON BEHALF OF THE INDIVIDUAL. THE FOUNDATION HAS ESTABLISHED A TREATMENT SCHOLARSHIP COMMITTEE, CONSISTING OF VARIOUS STAFF AND BOARD MEMBERS, WHICH REVIEWS EACH APPLICATION BASED ON CRITERIA MADE AVAILABLE TO THE PUBLIC. THE FOUNDATION FOR RECOVERY ENSURES THAT TREATMENT SCHOLARSHIP FUNDS ARE BEING USED FOR THEIR INTENDED PURPOSE BY REQUIRING EACH APPLICANT TO CONSENT TO THE RELEASE OF INFORMATION DURING THEIR TREATMENT EPISODE, INCLUDING REGULAR UPDATES FROM TREATMENT PROVIDERS AND AFTERCARE/DISCHARGE PLANNING CONSULTATIONS. IN ADDITION, THE FOUNDATION REQUIRES ALL UTILIZED TREATMENT PROVIDERS TO DEMONSTRATE CURRENT LICENSURE AND ACCREDITATIONS AS REQUIRED BY LOCAL, STATE, AND FEDERAL LAW.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10RECOVERY PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11RECOVERY MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MORE THAN 35% OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MORE THAN 35% OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0113630
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1131011
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE - TO ESTABLISH A FACILITY FOR THE FOUNDATION, AN ENTITY AFFILIATED WITH THE CHAIRMAN SECURED A LEASE FROM AN UNRELATED COMMERCIAL REAL ESTATE COMPANY. THE FOUNDATION HAS AGREED TO REIMBURSE THE AFFILIATED ENTITY FOR THE ACTUAL COST OF THIRD-PARTY PAYMENTS RENDERED ON BEHALF OF THE FOUNDATION PLUS A MANAGEMENT FEE EQUAL TO 3% OF ACTUAL COSTS. THIS AGREEMENT EXPIRES IN DECEMBER 2015, UNLESS TERMINATED EARLIER UNDER THE TERMINATION PROVISIONS CONTAINED IN THE AGREEMENT. UPON EXPIRATION, THE AGREEMENT WILL AUTOMATICALLY RENEW FOR SUCCESSIVE ONE YEAR PERIODS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROGRAM STAFFING - THE FOUNDATION HAS AN AGREEMENT WITH AN ENTITY AFFILIATED WITH THE CHAIRMAN FOR ADMINISTRATIVE, PERSONNEL AND FACILITY SERVICES. THE AGREEMENT CALLS FOR THE FOUNDATION TO REIMBURSE THE ENTITY FOR THE ACTUAL COST OF THIRD-PARTY PAYMENTS MADE ON BEHALF OF THE FOUNDATION AND IN-HOUSE ADMINISTRATIVE AND PERSONNEL SERVICES PLUS A MANAGEMENT FEE EQUAL TO 3% OF ACTUAL COSTS. THE AGREEMENT EXPIRES IN DECEMBER 2015, UNLESS TERMINATED EARLIER UNDER THE TERMINATION PROVISIONS CONTAINED IN THE AGREEMENT. UPON EXPIRATION, THE AGREEMENT WILL AUTOMATICALLY RENEW FOR SUCCESSIVE ONE YEAR PERIODS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0360000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10ASOT ENTERPRISES LLLP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,218
Liabilities
$1,100,853
Net assets
$226,365
Revenue
$782,274
Expenses
$1,053,542
Net income
-$271,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$3.38$1.19$2.02$1.74$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$3.46$0.90$2.05$2.11$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.68$1.27$1.72$1.72$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.19$3.14$1.96$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.55$0.07$2.39$2.06$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.25$0.29$2.45$1.69$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.90$1.95$1.05$1.21$1.37$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.92$0.91$0.96$1.01$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.78$0.87$0.80$1.06$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.80$0.61$0.69$1.22$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.41$0.09$0.68$0.99$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.10$0.23$0.78$1.05$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.83$0.50$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$1.19
2010Summary only. Only limited summary data is available for this year.$1.69$0.12$1.57$0.29$1.17$0.88