Civic Intelligence

Open Door Recovery Center

EIN 22-2548836 • 501(c)3 • Ellsworth, ME

Revoked

Profile

Open door recovery center is committed to the health and well being of those members of our community suffering from chemical addiction. Its mission is to provide the highest quality outpatient treatment for our clients and their family members at the lowest possible cost. Since its founding, open door has provided treatment regardless of the clients ability to pay. Open door regards addiction as a primary disease. Treatment follows the medical model, incorporating multiple methodologies and the philosophy of aa/na and al-anon for life long support.

Revocation date: Nov 15, 2021

PO Box 958Ellsworth, ME 04605

www.opendoorrecoverycenter.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$141,440

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$582,579

Down $126,898 (-18%) from 2017

Liabilities

Up

$212,116

Up $33,402 (+19%) from 2017

Net Assets

Down

$370,463

Down $160,300 (-30%) from 2017

Operations
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$706,649

Down $33,993 (-4.6%) from 2017

Expenses

Up

$866,949

Up $128,772 (+17%) from 2017

Net Income

Down

-$160,300

Down $162,765 (-6603%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2011: $869,248Liabilities 2011: $246,210Net Assets 2011: $623,0382011Assets 2012: $999,044Liabilities 2012: $376,006Net Assets 2012: $623,0382012Assets 2013: $767,753Liabilities 2013: $144,715Net Assets 2013: $623,0382013Assets 2014: $811,993Liabilities 2014: $188,955Net Assets 2014: $623,0382014Assets 2015: $787,064Liabilities 2015: $399,220Net Assets 2015: $387,8442015Assets 2016: $746,643Liabilities 2016: $218,345Net Assets 2016: $528,2982016Assets 2017: $709,477Liabilities 2017: $178,714Net Assets 2017: $530,7632017Assets 2018: $582,579Liabilities 2018: $212,116Net Assets 2018: $370,4632018

Highlighted filing

2018

Assets$582,579
Liabilities$212,116
Net Assets$370,463
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $433,602Expenses 2011: $497,399Net Income 2011: -$63,7972011Revenue 2012: $503,057Expenses 2012: $637,643Net Income 2012: -$134,5862012Revenue 2013: $404,544Expenses 2013: $376,510Net Income 2013: $28,0342013Revenue 2014: $663,357Expenses 2014: $530,845Net Income 2014: $132,5122014Revenue 2015: $598,944Expenses 2015: $489,544Net Income 2015: $109,4002015Revenue 2016: $681,071Expenses 2016: $540,617Net Income 2016: $140,4542016Revenue 2017: $740,642Expenses 2017: $738,177Net Income 2017: $2,4652017Revenue 2018: $706,649Expenses 2018: $866,949Net Income 2018: -$160,3002018

Highlighted filing

2018

Revenue$706,649
Expenses$866,949
Net Income-$160,300
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,579
Liabilities
$212,116
Net assets
$370,463
Revenue
$706,649
Expenses
$866,949
Net income
-$160,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.83$2.12$3.70$7.07$8.67$1.60
2017Detailed filing. Detailed filing data is available for this year.$7.09$1.79$5.31$7.41$7.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.47$2.18$5.28$6.81$5.41$1.40
2015Detailed filing. Detailed filing data is available for this year.$7.87$3.99$3.88$5.99$4.90$1.09
2014Summary only. Only limited summary data is available for this year.$8.12$1.89$6.23$6.63$5.31$1.33
2013Summary only. Only limited summary data is available for this year.$7.68$1.45$6.23$4.05$3.77$0.28
2012Summary only. Only limited summary data is available for this year.$9.99$3.76$6.23$5.03$6.38$1.35
2011Summary only. Only limited summary data is available for this year.$8.69$2.46$6.23$4.34$4.97$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$706,649
Mission and Program Overview

Mission

Open door recovery center is committed to the health and well being of those members of our community suffering from chemical addiction. Its mission is to provide the highest quality outpatient treatment for our clients and their family members at the lowest possible cost. Since its founding, open door has provided treatment regardless of the clients ability to pay. Open door regards addiction as a primary disease. Treatment follows the medical model, incorporating multiple methodologies and the philosophy of aa/na and al-anon for life long support.

Open door recovery center is committed to the health and well-being of those members of our community recovering from chemical addiction. Its mission is to provide the highest quality outpatient treatment for our clients and their family members at the lowest possible cost. Since its founding, open door recovery center has provided treatment regardless of the client's ability to pay. Open door recovery center regards addiction as a primary disease. Treatment follows the medical model, incorporating multiple methodologies and philosophies of aa/na and al-anon for life long support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,958$499,262▼ $22,696
Accounts Receivable$54,956$45,315▼ $9,641
Cash and Non-Interest-Bearing Accounts$131,713$38,002▼ $93,711
Prepaid Expenses and Deferred Charges$500--
Total Assets$709,477$582,579▼ $126,898
Other Assets Total$350--
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,933$102,756▼ $10,177
Accounts Payable and Accrued Expenses$60,982$95,517▲ $34,535
Grants Payable$4,799$13,843▲ $9,044
Total Liabilities$178,714$212,116▲ $33,402
Net Assets / Fund Balance
Unrestricted Net Assets$530,763$366,463▼ $164,300
Temporarily Rstr Net Assets-$4,000-
Total Net Assets Fund Balance$530,763$370,463▼ $160,300
Total Liabilities and Net Assets / Fund Balance$709,477$582,579▼ $126,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,928$251,899$728,827
Equipment$4,834$35,987$40,821
Land$17,500-$17,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara RoyalExecutive DiFT$141,440$141,440

Board Members and Trustees

NameTitle
Carla MagoonChair
Lawrence GentileDirector
Abby MorrowSecretary
Richard PagetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,704
Program Service Revenue
$274,945
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,100
Change in Net Assets
$-160,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,138
Other Expenses$191,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,292$62,820-$475,112
Current Officers, Directors, Trustees, and Key Employees$141,440--$141,440
Payroll Taxes$51,857$6,729-$58,586
Depreciation Depletion$16,708$14,032-$30,740
Occupancy$16,419$1,384-$17,803
All Other Expenses$9,498$4,653-$14,151
Fees for Services Accounting$2,243$10,820-$13,063
Insurance$7,542$2,672-$10,214
Travel$8,359--$8,359
Other Expenses$7,360$7,839-$7,360
Interest$2,315$2,654-$4,969
Advertising$2,862$1,263-$4,125
Fees for Services Legal$2,078$1,616-$3,694
Conferences and Meetings$2,331$233-$2,564
Office Expenses$208$495-$703
Fees for Services Other$405--$405
Total Functional Expenses$747,204$119,745$0$866,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Provided to board members individually.”

Form 990, Page 6, Part VI, Line 15A

“Determined the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Open Door Recovery Center
EIN
22-2548836
Phone
2076673210
Address
PO BOX 958, ELLSWORTH, ME 04605

Signing Officer

Name
Barbara Royal
Title
Executive Director
Phone
2076673210
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Royal
Formed
2004
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Open door recovery center is committed to the health and well being of those members of our community suffering from chemical addiction. Its mission is to provide the highest quality outpatient treatment for our clients and their family members at the lowest possible cost. Since its founding, open door has provided treatment regardless of the clients ability to pay. Open door regards addiction as a primary disease. Treatment follows the medical model, incorporating multiple methodologies and the philosophy of aa/na and al-anon for life long support.”

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095517
IRS990/AccountsReceivableGrp/BOYAmt054956
IRS990/AccountsReceivableGrp/EOYAmt045315
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPEN DOOR RECOVERY CENTER IS COMMITTED TO THE HEALTH AND WELL-BEING OF THOSE MEMBERS OF OUR COMMUNITY RECOVERING FROM CHEMICAL ADDICTION. ITS MISSION IS TO PROVIDE THE HIGHEST QUALITY OUTPATIENT TREATMENT FOR OUR CLIENTS AND THEIR FAMILY MEMBERS AT THE LOWEST POSSIBLE COST. SINCE ITS FOUNDING, OPEN DOOR RECOVERY CENTER HAS PROVIDED TREATMENT REGARDLESS OF THE CLIENT'S ABILITY TO PAY. OPEN DOOR RECOVERY CENTER REGARDS ADDICTION AS A PRIMARY DISEASE. TREATMENT FOLLOWS THE MEDICAL MODEL, INCORPORATING MULTIPLE METHODOLOGIES AND PHILOSOPHIES OF AA/NA AND AL-ANON FOR LIFE LONG SUPPORT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01263
IRS990/AdvertisingGrp/ProgramServicesAmt02862
IRS990/AdvertisingGrp/TotalAmt04125
IRS990/AllOtherContributionsAmt0279100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04653
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09498
IRS990/AllOtherExpensesGrp/TotalAmt014151
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERESA JORDAN
IRS990/BooksInCareOfDetail/PhoneNum02076673210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 958
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLSWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131713
IRS990/CashNonInterestBearingGrp/EOYAmt038002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141440
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0233
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02331
IRS990/ConferencesMeetingsGrp/TotalAmt02564
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0191811
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0274945
IRS990/CYRevenuesLessExpensesAmt0-160300
IRS990/CYSalariesCompEmpBnftPaidAmt0675138
IRS990/CYTotalExpensesAmt0866949
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0706649
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014032
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016708
IRS990/DepreciationDepletionGrp/TotalAmt030740
IRS990/Desc0TO PROVIDE OUTPATIENT TREATMENT FOR PATIENTS RECOVERING FROM CHEMICAL ADDITION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0300798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010820
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02243
IRS990/FeesForServicesAccountingGrp/TotalAmt013063
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01616
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02078
IRS990/FeesForServicesLegalGrp/TotalAmt03694
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0405
IRS990/FeesForServicesOtherGrp/TotalAmt0405
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLA MAGOON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD PAGET
IRS990/Form990PartVIISectionAGrp/PersonNm2ABBY MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE GENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA ROYAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4141440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0152604
IRS990/GrantsPayableGrp/BOYAmt04799
IRS990/GrantsPayableGrp/EOYAmt013843
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0706649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02672
IRS990/InsuranceGrp/ProgramServicesAmt07542
IRS990/InsuranceGrp/TotalAmt010214
IRS990/InterestGrp/ManagementAndGeneralAmt02654
IRS990/InterestGrp/ProgramServicesAmt02315
IRS990/InterestGrp/TotalAmt04969
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0499262
IRS990/LandBldgEquipCostOrOtherBssAmt0787148
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPEN DOOR RECOVERY CENTER IS COMMITTED TO THE HEALTH AND WELL BEING OF THOSE MEMBERS OF OUR COMMUNITY SUFFERING FROM CHEMICAL ADDICTION. ITS MISSION IS TO PROVIDE THE HIGHEST QUALITY OUTPATIENT TREATMENT FOR OUR CLIENTS AND THEIR FAMILY MEMBERS AT THE LOWEST POSSIBLE COST. SINCE ITS FOUNDING, OPEN DOOR HAS PROVIDED TREATMENT REGARDLESS OF THE CLIENTS ABILITY TO PAY. OPEN DOOR REGARDS ADDICTION AS A PRIMARY DISEASE. TREATMENT FOLLOWS THE MEDICAL MODEL, INCORPORATING MULTIPLE METHODOLOGIES AND THE PHILOSOPHY OF AA/NA AND AL-ANON FOR LIFE LONG SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0112933
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102756
IRS990/NetAssetsOrFundBalancesBOYAmt0530763
IRS990/NetAssetsOrFundBalancesEOYAmt0370463
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01384
IRS990/OccupancyGrp/ProgramServicesAmt016419
IRS990/OccupancyGrp/TotalAmt017803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208
IRS990/OfficeExpensesGrp/TotalAmt0703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350
IRS990/OtherExpensesGrp/Desc0DRUG TESTING
IRS990/OtherExpensesGrp/Desc1MATERIAL & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17839
IRS990/OtherExpensesGrp/ProgramServicesAmt042396
IRS990/OtherExpensesGrp/ProgramServicesAmt115582
IRS990/OtherExpensesGrp/ProgramServicesAmt25309
IRS990/OtherExpensesGrp/ProgramServicesAmt37360
IRS990/OtherExpensesGrp/TotalAmt042396
IRS990/OtherExpensesGrp/TotalAmt118117
IRS990/OtherExpensesGrp/TotalAmt213148
IRS990/OtherExpensesGrp/TotalAmt37360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475112
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06729
IRS990/PayrollTaxesGrp/ProgramServicesAmt051857
IRS990/PayrollTaxesGrp/TotalAmt058586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0BARBARA ROYAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVEUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274945
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HILLS HOUSE PROVIDES A SAFE, HEALTHY, HEALING LIVING ENVIRONMENT FOR WOMEN WHO ARE COMMITTED TO RECEIVING TREATMENT FOR ADDICTION WHILE PREGNANT AND/OR CARING FOR THEIR CHILD (AGES BIRTH TO FIVE).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0446406
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0176731
IRS990/PYProgramServiceRevenueAmt0299758
IRS990/PYRevenuesLessExpensesAmt02465
IRS990/PYSalariesCompEmpBnftPaidAmt0561446
IRS990/PYTotalExpensesAmt0738177
IRS990/PYTotalRevenueAmt0740642
IRS990/ReconcilationRevenueExpnssAmt0-160300
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0431704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0535205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0652742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02503944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0886327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0392
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03390271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0706649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0681071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662965
IRS990ScheduleA/Total509Grp/TotalAmt03390271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0706649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0740642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0681071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03390663
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0728827
IRS990ScheduleD/EquipmentGrp/BookValueAmt04834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040821
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPEN DOOR RECOVERY CENTER IS COMMITTED TO THE HEALTH AND WELL BEING OF THOSE MEMBERS OF OUR COMMUNITY SUFFERING FROM CHEMICAL ADDICTION. ITS MISSION IS TO PROVIDE THE HIGHEST QUALITY OUTPATIENT TREATMENT FOR OUR CLIENTS AND THEIR FAMILY MEMBERS AT THE LOWEST POSSIBLE COST. SINCE ITS FOUNDING, OPEN DOOR HAS PROVIDED TREATMENT REGARDLESS OF THE CLIENTS ABILITY TO PAY. OPEN DOOR REGARDS ADDICTION AS A PRIMARY DISEASE. TREATMENT FOLLOWS THE MEDICAL MODEL, INCORPORATING MULTIPLE METHODOLOGIES AND THE PHILOSOPHY OF AA/NA AND AL-ANON FOR LIFE LONG SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TO BOARD MEMBERS INDIVIDUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709477
IRS990/TotalAssetsEOYAmt0582579
IRS990/TotalAssetsGrp/BOYAmt0709477
IRS990/TotalAssetsGrp/EOYAmt0582579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431704
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178714
IRS990/TotalLiabilitiesEOYAmt0212116
IRS990/TotalLiabilitiesGrp/BOYAmt0178714
IRS990/TotalLiabilitiesGrp/EOYAmt0212116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370463
IRS990/TotalProgramServiceExpensesAmt0747204
IRS990/TotalProgramServiceRevenueAmt0274945
IRS990/TotalReportableCompFromOrgAmt0141440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582579
IRS990/TravelGrp/ProgramServicesAmt08359
IRS990/TravelGrp/TotalAmt08359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366463
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OPENDOORRECOVERYCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ROYAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076673210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR RECOVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0222548836
ReturnHeader/Filer/PhoneNum02076673210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 958
ReturnHeader/Filer/USAddress/CityNm0ELLSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B09DBEEDB3B6FDDAEE28FA46B19FFD1384480244
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C81A8337561D7064CB92A3427642938C9E14719D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.179.110.14
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:27:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010463272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS FAUST & SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 COLUMBIA ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044016355
ReturnHeader/PreparerPersonGrp/PhoneNum02079474575
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W CHELLIS
ReturnHeader/ReturnTs02019-03-06T08:27:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.