Civic Intelligence

Foundation for Recovery Inc.

990 • Fiscal year 2017 • EIN 20-3380211

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.FORRECOVERY.ORG
3321 N Buffalo Drive No 225Las Vegas, NV 89129

(702) 257-8199

Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,009,569

Up $90,818 (+9.9%) from 2016

Net Assets

Down

-$909,895

Down $43,891 (-5.1%) from 2016

Liabilities

Up

$1,919,464

Up $134,709 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Up

$964,599

Up $163,896 (+20%) from 2016

Expenses

Down

$1,008,490

Down $47,307 (-4.5%) from 2016

Net Income

Up

-$43,891

Up $211,203 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$1,009,569
Liabilities$1,919,464
Net Assets-$909,895
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$964,599
Expenses$1,008,490
Net Income-$43,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,050,858
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.

Foundation for recovery promotes the positive impact of addiction, behavorial health and co-occurring recovery in our communities, and to enhance the lives of individuals and families affected by this disease. Our programs and partnerships open pathways to recovery by removing social barriers and creating opportunities for those seeking and maintaining long-term recovery.the foundation's significant activities include a peer support recovery community center; a comprehensive, statewide, community resource guide distributed to non-profits, medical facilities, law enforcement, social service agencies, veteran's groups, courts, educators, counselors; workshops and trainings for addiction professionals, researchers, educators, clergy, and students; workshops for the community on current and critical issues and topics related to mental health and substance use recovery; community events to advocate and bring awareness to the importance of recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,062,782$962,782▼ $100,000
Pledges and Grants Receivable$318,361$461,920▲ $143,559
Land, Buildings, and Equipment, Net$101,171$77,766▼ $23,405
Cash and Non-Interest-Bearing Accounts$37,853$25,927▼ $11,926
Savings and Temporary Cash Investments$8,958$10,216▲ $1,258
Inventories for Sale or Use$6,992$5,753▼ $1,239
Total Assets$918,751$1,009,569▲ $90,818
Other Assets Total$445,416$427,987▼ $17,429
Liabilities
Accounts Payable and Accrued Expenses$721,853$956,562▲ $234,709
Other Liabilities$120$120→ $0
Total Liabilities$1,784,755$1,919,464▲ $134,709
Net Assets / Fund Balance
Unrestricted Net Assets$-866,004$-909,895▼ $43,891
Total Net Assets Fund Balance$-866,004$-909,895▼ $43,891
Total Liabilities and Net Assets / Fund Balance$918,751$1,009,569▲ $90,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$315,284$315,284
Leasehold Improvements$77,618$66,266$143,884
Other Land Buildings$148$78,276$78,424
Buildings$0--
Other Assets Org$420,595--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stuart SmithChairman/director
Dave CaloiaroDirector
Don KuhlDirector
Elizabeth FildesDirector
Greg WilliamsDirector
Hunter SmithDirector
Steven AltigDirector
William RyanDirector
Lynn BaumannTreasurer/director
Jack HovenierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$913,024
Program Service Revenue
$84,836
Investment Income
$72
Other Revenue
$-33,333
All Other Contributions
$697,011
Change in Net Assets
$-43,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,259
Total Revenue per Audited Statements
$1,050,858
Total Revenue per Form 990
$964,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,400
Salaries, Compensation, and Employee Benefits$375,090
Total Fundraising Expense$7,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,796$6,872$6,146$327,814
Occupancy$231,371$2,709$276$234,356
Fees for Services Management$211,010$2,008-$213,018
Depreciation Depletion$61,851--$61,851
Office Expenses$34,827--$34,827
Payroll Taxes$31,258$682$610$32,550
Fees for Services Accounting$13,691$13,691-$27,382
Insurance$18,134--$18,134
Other Employee Benefits$14,141$309$276$14,726
Fees for Services Legal$2,873$29-$2,902
Other Expenses$1,251$731-$1,251
Total Functional Expenses$974,151$27,031$7,308$1,008,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,094,745
Expenses per Audited Statements$1,008,490
Total Expenses per Form 990$1,008,490
Expenses Not Reported on Form 990$86,255
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,020
Fundraising Gross Income$51,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,466$36,466$4,800$31,666
Golf Tournament$39,340$14,770-$14,770
Total Events$106,306$51,236$85,019$-33,783
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% 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$228,654

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,062,782$962,782▼ $100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 hunter smith and stuart smith: family relationship william ryan and stuart smith: business relationship”

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

“Form 990 is presented to and reviewed by the board of directors before filing.”

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

Filer Name
Foundation for Recovery Inc
EIN
20-3380211
Phone
7022578199
Address
3321 N BUFFALO DRIVE NO 225, LAS VEGAS, NV 89129

Signing Officer

Name
Stuart Smith
Title
Chairman
Phone
7022578199
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart P Smith
Formed
2005
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
6
Employees
9
Volunteers
118

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
400 S 4TH STREET SUITE 500, LAS VEGAS, NV 89101
Preparer
Carl Gadinsky
Phone
7026507248
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 85,020. Merchandise - cost of goods sold 1,239.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 85,020. Merchandise - cost of goods sold 1,235.”

Raw XML AppendixShowing 400 of 518 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/ActivityOrMissionDesc0FOUNDATION FOR RECOVERY PROMOTES THE POSITIVE IMPACT OF ADDICTION, BEHAVORIAL HEALTH AND CO-OCCURRING RECOVERY IN OUR COMMUNITIES, AND TO ENHANCE THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY THIS DISEASE. OUR PROGRAMS AND PARTNERSHIPS OPEN PATHWAYS TO RECOVERY BY REMOVING SOCIAL BARRIERS AND CREATING OPPORTUNITIES FOR THOSE SEEKING AND MAINTAINING LONG-TERM RECOVERY.THE FOUNDATION'S SIGNIFICANT ACTIVITIES INCLUDE A PEER SUPPORT RECOVERY COMMUNITY CENTER; A COMPREHENSIVE, STATEWIDE, COMMUNITY RESOURCE GUIDE DISTRIBUTED TO NON-PROFITS, MEDICAL FACILITIES, LAW ENFORCEMENT, SOCIAL SERVICE AGENCIES, VETERAN'S GROUPS, COURTS, EDUCATORS, COUNSELORS; WORKSHOPS AND TRAININGS FOR ADDICTION PROFESSIONALS, RESEARCHERS, EDUCATORS, CLERGY, AND STUDENTS; WORKSHOPS FOR THE COMMUNITY ON CURRENT AND CRITICAL ISSUES AND TOPICS RELATED TO MENTAL HEALTH AND SUBSTANCE USE RECOVERY; COMMUNITY EVENTS TO ADVOCATE AND BRING AWARENESS TO THE IMPORTANCE OF RECOVERY.
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IRS990/Desc0FOUNDATION FOR RECOVERY'S PEER RECOVERY COACH TRAINING PROGRAM TRAINS AN AVERAGE OF 40 - 50 PEER SUPPORT SPECIALISTS (PEER COACHES) ANNUALLY WHO VOLUNTEER TO MENTOR THOSE NEW TO RECOVERY. BETWEEN 1,500-2,000 PEERS RECEIVE PERSONAL ONE ON ONE COACHING ANNUALLY. THE PEER RECOVERY SUPPORT SPECIALIST TRAINING IS A FOUR DAY, 46 HOUR INTENSE CURRICULUM CLASS THAT INTEGRATES RECOVERY SUPPORT SERVICES FOR ADDICTIONS, MENTAL HEATLH AND CO-OCCURING RECOVERY. THE TRAINING IS OFFERED TO MEMBERS OF THE RECOVERY COMMUNITY, WHO HAVE TWO YEARS SUSTAINED RECOVERY FROM ADDICTION, AND/OR IDENTIFY WITH MENTAL HEALTH RECOVERY LIVED EXPERIENCE, AND WHO WANT TO SERVE AS MENTORS AND GUIDES FOR OTHERS WHO ARE NEW IN RECOVERY OR SEEKING RECOVERY. INDIVIDUALS ARE TRAINED IN PEER COACHING TECHNIQUES, STAGES OF RECOVERY, ETHICS, UNDERSTANDING A SELF-DIRECTED LIFE AND ACCESSING COMMUNITY RESOURCES. THE PEER RECOVERY COMMUNITY CENTER HOUSES A COMPREHENSIVE INFORMATION CLEARINGHOUSE OF CURRENT INFORMATION ON PREVENTION, TREATMENT, RESEARCH AND RELATED ISSUES. FFR OFFERS A VARIETY OF EDUCATIONAL 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 MANY NATIONAL ORGANIZATIONS SUPPORTING ADDICTION AND/OR MENTAL HEALTH RECOVERY.
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0OUR VISION IS THAT ADDICTION, MENTAL ILLNESS AND CO-OCCURRING DISORDERS ARE RECOGNIZED AS TREATABLE DISEASES AND THAT INDIVIDUAL AND FAMILY RECOVERY IS SEEN AS AN ACCEPTABLE AND SOUGHT AFTER MEANS FOR ACHIEVING A BALANCED AND HEALTHY LIFE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0276
IRS990/OccupancyGrp/ManagementAndGeneralAmt02709
IRS990/OccupancyGrp/ProgramServicesAmt0231371
IRS990/OccupancyGrp/TotalAmt0234356
IRS990/OfficeExpensesGrp/ProgramServicesAmt034827
IRS990/OfficeExpensesGrp/TotalAmt034827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014726
IRS990/OtherExpensesGrp/Desc0PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/MATERI
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
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IRS990/OtherExpensesGrp/ProgramServicesAmt028920
IRS990/OtherExpensesGrp/ProgramServicesAmt110028
IRS990/OtherExpensesGrp/ProgramServicesAmt21251
IRS990/OtherExpensesGrp/TotalAmt028920
IRS990/OtherExpensesGrp/TotalAmt110759
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IRS990/OtherLiabilitiesGrp/EOYAmt0120
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06872
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0610
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IRS990/PayrollTaxesGrp/TotalAmt032550
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0461920
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STUART P SMITH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PEER SUPPORT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME-THE ROOM
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24150
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION FOR RECOVERY PROVIDES "THE ROOMS", WHICH PROVIDES MEETING SPACE THAT IS AVAILABLE TO 12-STEP GROUPS, COMMUNITY, PROFESSIONAL AND OTHER SUPPORT GROUPS. "THE ROOMS" IS THE HOST SITE OF MANY WORKSHOPS, TRAININGS, AND SPECIAL EVENTS. LECTURES AND PRESENTATIONS GEARED TOWARDS THE RECOVERY COMMUNITY, FAMILIES AND INTERESTED PARTIES. THIS CLASSROOM-STYLE MEETING SPACE IS AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK FOR ANY INTERESTED SUPPORT GROUPS. NOMINAL RENT IS CHARGED FOR GROUPS BASED ON THE NUMBER OF SELF-REPORTED PARTICIPANTS. GROUPS REPORTED THAT OVER 30,000 VISITS WERE MADE TO THE ROOMS FOR SUPPORT MEETINGS IN 2017. SCHEDULES OF MEETINGS ARE REGULARLY POSTED ON THE FOUNDATION FOR RECOVERY AND "THE ROOMS" WEBSITES FOR EASY ACCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156632
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2017, FOUNDATION FOR RECOVERY WAS AWARDED A SECOND YEAR OF A STATE GRANT TO DEVELOP AND IMPLEMENT THE WOMEN'S SUCCESS PROGRAM. THIS PROGRAM HAS SERVED PREGNANT WOMEN AND WOMEN WITH CHILDREN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM WITH SUPPORTS SUCH AS RECOVERY COACH SERVICES, SOBER SOCIAL ACTIVITIES AND LINKAGES TO COMMUNITY RESOURCES. ALTHOUGH AWARDED IN 2016, THIS PROGRAM DID NOT GET FUNDING UNTIL APRIL 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146843
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION FOR RECOVERY CONTINUES TO EXPAND THE SOUTHERN NEVADA RESOURCE DIRECTORY AS A STATE WIDE DIRECTORY, WHILE WORKING WITH AGENCIES THROUGHOUT THE STATE TO EXPAND THE LIST OF RESOURCES. THIS PUBICATION IS REGULARLY UPDATED AND PROVIDES THE LATEST INFORMATION ON LOCAL RESOURCES FOR SUBSTANCE USE 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 THROUGHOUT THE STATE OF NEVADA. FFR HAS FOCUSED ON UPDATING THE RESOURCES ON THE WEBSITE TO BE INCLUSIVE OF THE STATEWIDE EFFORTS FOR OUR SAMSHA GRANT.FFR WAS AWARDED A SAMSHA GRANT FOCUSED ON DEVELOPING AND SUPPORTING NEW AND EMERGING RECOVERY COMMUNITY ORGANIZATIONS ACROSS THE STATE. A MAJOR GOAL OF THE GRANT IS TO DEVELOP LEADERSHIP AMONG PEOPLE IN RECOVERY, FAMILY MEMBERS AND ALLIES TO PROVIDE A VOICE TO SUPPORT COMMUNITIES OF RECOVERY. THE TOPICS OF FOCUS INCLUDE INTEGRATION OF PHYSICAL AND BEHAVIORAL HEALTH, EDUCATIONG KEY RECOVERY STAKEHOLDER ORGANIZATIONS AND POLICY MAKERS TO ENSURE POLICIES AND PRACTICES ARE MOVED FORWARD IN THE STATE. THERE IS ALSO AN EMPHASIS ON STRESSING THE IMPORTANCE OF PEER RECOVERY SUPPORT FOR INDIVIDUALS IN OR SEEKING RECOVERY. THIS GRANT WAS AWARDED IN SEPTEMBER 2017 AND IS EXPECTED FOR CONTINUATION UNTIL 2020. THE FOUNDATION HOLDS WORKSHOPS AND TRAININGS FOR ADDICTION PROFESSIONALS, RESEARCHERS, EDUCATORS, STUDENTS AND OTHERS TO DISSEMINATE THE LATEST INFORMATION ON SUBSTANCE USE RESEARCH, TREATMENT AND RECOVERY. MENTAL HEALTH FIRST AID AND YOUTH MENTAL HEALTH FIRST AID ARE OFFERED AND CONTINUE TO GROW AND REACH OUT TO INDIVIDUALS AND ORGANIZATIONS THAT DEAL WITH PUBLIC CONTACT ON A DAILY BASIS. MENTAL HEALTH FIRST AID AND YOUTH MENTAL HEALTH FIRST AID ARE EVIDENCED BASED PUBLIC EDUCATION PROGRAMS THAT HELP THE PUBLIC IDENTIFY, UNDERSTAND, AND RESPOND TO SIGNS OF MENTAL HEALTH AND SUBSTANCE USE DISORDERS. WORKSHOPS HAVE BEEN EXPANDED TO INCLUDE SAFETALK (SUICIDE PREVENTION) AND "ASSIST' (APPLIED SUICIDE INTERVENTION SKILLS TRAINING) FOR BOTH PROFESSIONALS AND COMMUNITY MEMBERS TO PROVIDE A GREATER AWARENESS AND SKILLS FOR SUICIDE PREVENTION.FFR IS ONE OF ONLY TWO RECOGNIZED ORGANIZATIONS IN THE STATE OF NEVADA THAT IS APPROVED TO TRAIN PEER RECOVERY SUPPORT SPECIALISTS. AN AVERAGE NUMBER OF PARTICIPANTS THAT TAKE OUR TRAINING IS 20-25 MAXIMUM PER CLASS. THIS TRAINING IS THE ONLY IN-PERSON TRAINING FOR BUILDING SKILLS AND KNOWLEDGE OF INDIVIDUALS INTERESTED IN A CAREER OR TO VOLUNTEER AS A PEER RECOVERY SUPPORT SPECIALIST.FFR CONTINUES TO PLACE STRONG EMPHASIS ON SOCIAL MEDIA ENABLING US TO REACH A SIGNIFICANTLY LARGER NUMBER OF INDIVIDUALS AND GROUPS. OTHER OUTREACH INITIATIVES INCLUDE 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 SERVICES AGENCIES; SOUTHERN NEVADA MENTAL HEALTH COALITION; SPECIALTY COURT JUDGES; VETERAN'S GROUPS; NEVADA SUBSTANCE ABUSE PREVENTION AND TREATMENT AGENCY; NEVADA'S BEHAVIORAL HEALTH PLANNING AND ADVISORY COUNCIL; AND NEVADA'S MULTIDISIPLINARY PREVENTION ADVISORY COUNCIL AND THE STATEWIDE PREVENTION COALITIONS.THE FOUNDATION FOR RECOVERY HOUSES A LARGE SELECTION OF RECOVERY RELATED MEMORABILIA FOR VIEWING AND USE BY THE GENERAL PUBLIC WITH INTEREST IN THE HISTORY OF RECOVERY OR RECOVERY RESEARCH. THE FOUNDATION IS COMMITTED TO THE PRESERVATION OF THE PIECES IN THE COLLECTION AS WELL AS RESTORATION OF OLDER PIECES. THE ARCHIVE IS HOUSED IN A CLIMATE CONTROLLED ATMOSPHERE TO MAINTAIN THE INTEGRITY OF EACH PIECE. CONTINUING EMPHASIS IS PLACED ON CATALOGING THE INDIVIDUAL COLLECTIONS THAT MAKE UP THE ARCHIVE. THE ARCHIVE CONTAINS THOUSANDS OF INDIVIDUAL PIECES TRACING THE RICH HISTORY OF NATIONAL AND INTERNATIONAL RECOVERY MOVEMENTS, OFFERING A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0161621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0670451
IRS990/PYOtherRevenueAmt0-15529
IRS990/PYProgramServiceRevenueAmt044558
IRS990/PYRevenuesLessExpensesAmt0-255094
IRS990/PYSalariesCompEmpBnftPaidAmt0385346
IRS990/PYTotalExpensesAmt01055797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800703
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION FOR RECOVERY NORMALLY MEETS THE PUBLIC SUPPORT TEST WITH A 28.33% OF TOTAL SUPPORT RECEIVED, DIRECTLY OR INDIRECTLY, FROM THE GENERAL PUBLIC AND GOVERNMENTAL UNITS. THE FACTORS USED TO MAKE THIS DETERMINATION INCLUDE BOARD DIVERSITY, A BONA FIDE CONTINUOUS PUBLIC SOLICITATIONS PROGRAM, AND SUPPORT BY A LARGE CROSS-SECTION OF THE COMMUNITY AND THE PROGRAMS, ACTIVITIES AND EVENTS FOR THE COMMUNITY BENEFIT. IN 2017, THE FOUNDATION FOR RECOVERY RECEIVED PUBLIC SUPPORT FROM APPROXIMATELY 100 SUPPORTERS WHO REPRESENT A DIVERSE GROUP, WHICH INCLUDES INDIVIDUALS, FOUNDATIONS, PRIVATE CORPORATIONS, AND STATE AND FEDERAL FUNDS. INDIVIDUAL CONTRIBUTORS HAVE INCLUDED CIVIC LEADERS SUCH AS ELECTED OFFICIALS, CITY AND DISTRICT JUDGES, PRIVATE THERAPISTS, PHYSICIANS AND COMMUNITY LEADERS. A SAMPLING OF DONORS ARE PROVIDED BELOW: ANCHOR CONSTRUCTION; MBAF; PACT COALITION; STATE OF NEVADA; SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION; WELLS FARGO; ALPINE INSURANCE AND NUMEROUS OTHERS. THE FOUNDATION FOR RECOVERY HAS A DIVERSE BOARD OF DIRECTORS WHO REPRESENT THE BROAD INTERESTS OF THE PUBLIC IN ITS MISSION. THE BOARD CONSISTS OF PROFESSIONALS IN THE FIELD OF ADDICTION AND/OR MENTAL HEALTH AS WELL AS THOSE IN NURSING AND NURSING EDUCATION, THE FIELD OF ACCOUNTING, SALES AND MARKETING, REAL ESTATE AND MERCHANDISE/CLOTHING. THEIR CUMULATIVE YEARS OF EXPERIENCE IN THE RECOVERY FIELD IS VAST AND INCLUDES MANAGEMENT IN BOTH PROFIT AND NON PROFIT ADDICTION AND MENTAL HEALTH TREATMENT; PAST LEADERSHIP POSITIONS ON NUMEROUS SUBSTANCE ABUSE AND RECOVERY BOARDS, INCLUDING THE NATIONAL BOARD OF FACES AND VOICES OF RECOVERY;12-STEP FELLOWSHIP PARTICIPATION AND WORLDWIDE DEVELOPMENT; CLINICAL EXPERTISE; AND ARE RECOGNIZED EXPERTS IN THE HEALTHCARE FIELD INCLUDING PUBLISHED AUTHORS AND NATIONAL LECTURERS AND SPEAKERS. THESE INDIVIDUALS REPRESENT DIFFERENT REGIONS WITHIN THE UNITED STATES INCLUDING FLORIDA, ARIZONA, VIRGINIA, WASHINGTON AND NEVADA. THE FOUNDATION FOR RECOVERY PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS. - THE NEVADA RECOVERY RESOURCE DIRECTORY, A COMPREHENSIVE GUIDE OF COMMUNITY RESOURCES DISTRIBUTED TO NON-PROFITS, MEDICAL FACILITIES, LAW ENFORCEMENT, SOCIAL SERVICE AGENCIES, VETERAN GROUPS, COURTS, EDUCATORS, COUNSELORS, INDIVIDUALS AND OTHERS WHO REQUESTS COPIES. THE DIRECTORY IS ALSO AVAILABLE ONLINE. - WORKSHOPS AND TRAININGS FOR PROFESSIONALS, EDUCATORS, STUDENTS AND INDIVIDUALS IN RECOVERY TO DISSEMINATE THE LATEST INFORMATION ON SUBSTANCE USE RESEARCH, TREATMENT AND RECOVERY AND SUICIDE PREVENTION SUCH AS, APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST), AND SAFETALK (TO CREATE SUICIDE-ALERT HELP). - OTHER TRAININGS AND WORKSHOPS ARE DEVELOPED AND OFFERED AS COMMUNITY NEEDS ARE ASSESSED. ONE EXAMPLE IS OFFERING A NALOXONE TRAINING TEACHING THE COMMUNITY ADMINISTRATION OF ANTI-OVERDOSE MEDICATION AS A LIFE SAVING MEASURE FOR THOSE WITH OPIOID USE DISORDER. - LOW-COST MEETING SPACE FOR 12-STEP FELLOWSHIPS AND OTHER SUPPORT GROUPS. "THE ROOMS" ARE AVAILABLE 24 HOURS PER DAY, 7 DAYS PER WEEK, 365 DAYS PER YEAR. OTHER MEETING SPACE PROVIDED FOR THE CLARK COUNTY PARENTING PROJECT, HIGH SCHOOL EQUIVALENCY TUTORING AND TESTING THROUGH A PARTNERSHIP WITH UNLV'S TRIO PROGRAM, YOUTH OFFENDER GROUPS, VETERANS SUPPORT GROUP AND ALL RECOVER MEETING. - RECOVERY COACHING ACADEMY TRAINS AN AVERAGE OF 50-70 PEER RECOVERY SPECIALISTS (PEER COACHES) ANNUALLY WHO VOLUNTEER TO MENTOR THOSE NEW TO RECOVERY. THE PEER RECOVERY SPECIALIST TRAINING IS A FOUR DAY, 46 HOUR CURRICULUM THAT INTEGRATES RECOVERY SUPPORT SERVICES FOR ADDICTION, MENTAL HEALTH AND CO-OCCURRING RECOVERY. INDIVIDUALS ARE TRAINED WITH KNOWLEDGE AND SKILLS NEEDED TO APPLY FOR THE IC & RC PRSS CERTIFICATION. THE CURRICULUM INCLUDES OVERVIEW OF RECOVERY, STAGES OF CHANGE, ETHICS, HIPAA, CONFIDENTIALITY, AND UNDERSTANDING A SELF-DIRECTED LIFE AS WELL AS PROVIDING VITAL LINKS TO THE RECOVERY COMMUNITY AND
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0899009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0711045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0706373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03900867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28330
IRS990ScheduleA/PublicSupportPY170Pct00.26790
IRS990ScheduleA/PublicSupportTotal170Amt01105328
IRS990ScheduleA/SubstantialContributorsTotAmt02795539
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0899009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0803190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0711045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0706373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03900867
IRS990ScheduleA/TotalSupportAmt03902145
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0420595
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315284
IRS990ScheduleD/ExpensesNotReportedAmt086255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01008490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1420595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARCHIVE COLLECTION
IRS990ScheduleD/OtherExpensesIncludedAmt086255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt086259
IRS990ScheduleD/RevenueNotReportedAmt086259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0964599
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 85,020. MERCHANDISE - COST OF GOODS SOLD 1,239.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 85,020. MERCHANDISE - COST OF GOODS SOLD 1,235.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077766
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0427987
IRS990ScheduleD/TotalExpensesPerForm990Amt01008490
IRS990ScheduleD/TotalLiabilityAmt0120
IRS990ScheduleD/TotalRevenuePerForm990Amt0964599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01050858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08435
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt038795
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016424
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012870
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03695
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032989
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RECOVERY PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MORE THAN 35% OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0228654
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/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt099513
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1482180
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2381089
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21

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2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,569
Liabilities
$1,919,464
Net assets
-$909,895
Revenue
$964,599
Expenses
$1,008,490
Net income
-$43,891
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
2017Detailed filing. Detailed filing data is available for this year.$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