Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-4612874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$373,696
Up $96,416 (+35%) from 2015
Net Assets
Up$236,763
Up $96,042 (+68%) from 2015
Liabilities
Up$136,933
Up $374 (+0.3%) from 2015
Revenue
Up$549,985
Up $208,029 (+61%) from 2015
Expenses
Up$453,943
Up $121,301 (+36%) from 2015
Net Income
Up$96,042
Up $86,728 (+931%) from 2015
To provide an array of psychological services and drug and alcohol treatment and prevention in collaboration with existing medical, mental health, and substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $140,721 | $236,763 | ▲ $96,042 |
| Land, Buildings, and Equipment, Net | $200,721 | $195,020 | ▼ $5,701 |
| Cash and Non-Interest-Bearing Accounts | $75,109 | $177,726 | ▲ $102,617 |
| Other Notes and Loans Receivable, Net | $1,000 | - | - |
| Total Assets | $277,280 | $373,696 | ▲ $96,416 |
| Other Assets Total | $450 | $950 | ▲ $500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $134,778 | $130,467 | ▼ $4,311 |
| Other Liabilities | $1,781 | $6,466 | ▲ $4,685 |
| Total Liabilities | $136,559 | $136,933 | ▲ $374 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $140,721 | $236,763 | ▲ $96,042 |
| Total Liabilities and Net Assets / Fund Balance | $277,280 | $373,696 | ▲ $96,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $178,434 | $13,366 | $191,800 |
| Equipment | $6,586 | $39,166 | $45,752 |
| Land | $10,000 | - | $10,000 |
| Other Assets Org | $500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Silvana Faja | Treasurer | PT | $30,500 | $30,500 |
| Brittani Dagen | Director | FT | $30,000 | $30,000 |
| Tialisa Kolb | President and Secretary | FT | $21,000 | $21,000 |
| Frank R Peterson | Director | PT | $9,677 | $9,677 |
| Name | Title |
|---|---|
| Cheryl Brown | Director |
| Scott Mcswain | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $330,824 |
| Other Expenses | $86,029 |
| Grants and Similar Amounts Paid | $37,090 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,310 | - | - | $181,310 |
| Current Officers, Directors, Trustees, and Key Employees | $91,177 | $31,200 | - | $122,377 |
| Occupancy | $28,389 | $15,008 | - | $43,397 |
| Grants to Domestic Individuals | $37,090 | - | - | $37,090 |
| Payroll Taxes | $24,480 | $2,657 | - | $27,137 |
| Office Expenses | $9,834 | $7,608 | - | $17,442 |
| Depreciation Depletion | $6,514 | $1,267 | - | $7,781 |
| Travel | $4,821 | $1,808 | - | $6,629 |
| Conferences and Meetings | $5,490 | - | - | $5,490 |
| Fees for Services Accounting | - | $2,205 | - | $2,205 |
| Other Expenses | - | $1,445 | - | $1,445 |
| Advertising | - | $516 | - | $516 |
| All Other Expenses | - | $373 | - | $373 |
| Total Functional Expenses | $389,105 | $64,838 | $0 | $453,943 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $5,967 |
| Loan-al | $499 |
“Adriatik likcani is a director, non-voting board member, and co-founder. Silvana faja is a voting member of the governing body as well as the treasurer. They have a family relationship.”
“The governing body will meet and review the 990 after the filing of the return.”
“Recovery lighthouse will make public documents upon individual request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ARRAY OF PSYCHOLOGICAL SERVICES AND DRUG AND ALCOHOL TREATMENT AND PREVENTION IN COLLABORATION WITH EXISTING MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 516 |
| IRS990/AllOtherContributionsAmt | 0 | 7207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 373 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADRIATIK LIKCANI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6604292222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 LEXINGTON CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64093 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91177 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122377 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5490 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5490 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37090 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 86029 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 392778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 330824 |
| IRS990/CYTotalExpensesAmt | 0 | 453943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 549985 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7781 |
| IRS990/Desc | 0 | PROVIDED AN ARRAY OF PSYCHOLOGICAL SERVICES AND DRUG AND ALCOHOL TREATMENT AND PREVENTION IN COLLABORATION WITH EXISTING MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CO ADRIATIK LIKCANI |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2205 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRITTANI DAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK R PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT MCSWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIALISA KOLB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SILVANA FAJA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 21000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 30500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 150000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 37090 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 37090 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 549985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 195020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 247552 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ARRAY OF PSYCHOLOGICAL SERVICES AND DRUG AND ALCOHOL TREATMENT AND PREVENTION IN COLLABORATION WITH EXISTING MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 134778 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 130467 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236763 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28389 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17442 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF MEALSENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1445 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1781 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181310 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27137 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIALISA KOLB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSTANCE ABUSE COUNSEL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 392778 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | READY4CHANGE PROGRAM ENABLES OFFENDERS IN JOHNSON, HENRY, LAFAYETTE AND PETTIS COUNTIES TO MAKE A SUCCESSFUL RE-ENTRY BACK INTO THEIR COMMUNITY. THE PROGRAM IS DESIGNED TO HELP CONSUMERS IN SIX DOMAINS: 1) BASIC NEEDS; 2) HEALTH/SOBRIETY; 3)PURPOSE/EMPLOYMENT/AND OR EDUCATION; 4) HOME/STABILITY IN HOUSING; 5) COMMUNITY/SOCIAL CONNECTEDNESS; AND 6) DECREASED CRIMINAL JUSTICE INVOLVEMENT. THIS IS ACHIEVED THROUGH EVIDENCE-BASED COUNSELING AND CASE MANAGEMENT MODELS. SERVICES ARE PROVIDED AT RECOVERY LIGHTHOUSE LOCATIONS AND FROM PARTNERS IN THE LOCAL RECOVERY ORIENTED SYSTEMS OF CARE. THIS PROGRAM OFFERS A COMBINATION OF COUNSELING AND WRAPAROUND SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 96186 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WOMENS RECOVERY PROGRAM OFFERS WOMEN IN SEARCH OF RECOVERY A CHANCE TO STAY IN A SAFE ENVIRONMENT WHILE ACQUIRING THE SKILLS NECESSARY TO REMAIN IN RECOVERY, BECOME SELF SUFFICEINT AND TAKE PRODUCTIVE ROLES IN THEIR FAMILES AND COMMUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 57529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111112 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15195 |
| IRS990/PYOtherExpensesAmt | 0 | 82020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235427 |
| IRS990/PYTotalExpensesAmt | 0 | 332642 |
| IRS990/PYTotalRevenueAmt | 0 | 341956 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96042 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 392778 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 140721 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 236763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 549985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 347663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2138353 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2138353 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 549985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 347663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2138353 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2138353 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 178434 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13366 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 191800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6586 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39166 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45752 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN-AL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 195020 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 950 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6466 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 18778 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 17324 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | LIVING EXPENSES PAID FOR OFFENDERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | WOMENS RECOVERY CENTER ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 50 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MONIES GIVEN TO PROVIDE ASSISTANCE TO INDIVIDUALS ARE BOTH GIVEN TO THEM PERSONALLY ON A NEED BASIS AS WELL AS GIVEN TO THE THIRD PARTY AFTER CONFIRMATION OF THE MONIES NEEDED. THE TOTAL COST PER OFFENDER IS ESTIMATED AT $1000 EACH AND IT IS CONFIRMED THAT THE OFFENDER HAS BEEN IN THE PROGRAM FOR SIX MONTHS PRIOR TO RECEIVING ASSISTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADRIATIK LIKCANI IS A DIRECTOR, NON-VOTING BOARD MEMBER, AND CO-FOUNDER. SILVANA FAJA IS A VOTING MEMBER OF THE GOVERNING BODY AS WELL AS THE TREASURER. THEY HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY WILL MEET AND REVIEW THE 990 AFTER THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECOVERY LIGHTHOUSE WILL MAKE PUBLIC DOCUMENTS UPON INDIVIDUAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 277280 |
| IRS990/TotalAssetsEOYAmt | 0 | 373696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 277280 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 373696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 157207 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64838 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 389105 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 453943 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136559 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 136933 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136559 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 136933 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 140721 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 236763 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 389105 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 392778 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91177 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392778 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 549985 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 277280 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 373696 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4821 |
| IRS990/TravelGrp/TotalAmt | 0 | 6629 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 123 EAST NORTH STREET |
| IRS990/USAddress/CityNm | 0 | WARRENSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64093 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | RECOVERYLIGHTHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIALISA KOLB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6604292222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RECOVERY LIGHTHOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RECO |
| ReturnHeader/Filer/EIN | 0 | 204612874 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1500 LEXINGTON CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARRENSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64093 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A2FFEBD37D350D025EAF5703E71220C863439E22 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A2FFEBD37D350D025EAF5703E71220C863439E22 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4347262017318t4udnfv |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.36.172.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:16:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472190713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUNS ACCOUNTING & TAX SERVICE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 506 N MAGUIRE STREET SUITE F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARRENSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64093 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6607475746 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE BRUNS EA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T18:12:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.