Recovery Management Systems Inc.

990 • Fiscal year 2012 • EIN 22-3629182

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization Profile N/A

PO Box 6607746

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,699,943

Flat from 2012

Net Assets

Flat

$6,781,265

Flat from 2012

Liabilities

Flat

$11,918,678

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$1,497,669

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$18,699,943

Liabilities$11,918,678

Net Assets$6,781,265

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$1,497,669

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 15, 2013
Return Version: 2012v2.0
Gross Receipts: $1,256,990

Mission and Program Overview

Mission

To develop and maintain facilities

Filing and Contact Details

Filer

EIN: 22-3629182

Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	49694
IRS990/AccountsPayableAccruedExpenses/EOY	0	88678
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	To develop and maintain facilities for the use by the affiliated organizations, Discovery Institute For Addictive Disorders, Inc. and New Hope Foundation, Inc.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	POBOX 66
IRS990/AddressPrincipalOfficerUS/City	0	MARLBORO
IRS990/AddressPrincipalOfficerUS/State	0	NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	07746
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	29510
IRS990/CashNonInterestBearing/EOY	0	130858
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/EOY	0	120000
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	719
IRS990/DepreciationDepletion/ProgramServices	0	719150
IRS990/DepreciationDepletion/Total	0	719869
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	TO DEVELOP AND MAINTAIN FACILITIES FOR THE USE BY THE AFFILIATED ORGANIZATIONS, DISCOVERY INSTITUTE FOR ADDICTIVE DISORDERS, INC. AND NEW HOPE FOUNDATION, INC.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	1451643
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Fundraising	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	15996
IRS990/FeesForServicesAccounting/ProgramServices	0	0
IRS990/FeesForServicesAccounting/Total	0	15996
IRS990/FeesForServicesLegal/Fundraising	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	28888
IRS990/FeesForServicesLegal/ProgramServices	0	0
IRS990/FeesForServicesLegal/Total	0	28888
IRS990/FeesForServicesOther/Fundraising	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	0
IRS990/FeesForServicesOther/ProgramServices	0	25405
IRS990/FeesForServicesOther/Total	0	25405
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	3.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/NamePerson	0	TERRENCE O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson	1	ANTHONY WCOMERFORD PHD
IRS990/Form990PartVIISectionA/NamePerson	2	ROBERT C DENES
IRS990/Form990PartVIISectionA/NamePerson	3	CHARLES RUGGIRELLO
IRS990/Form990PartVIISectionA/NamePerson	4	DAVID RODEN
IRS990/Form990PartVIISectionA/NamePerson	5	DONALD BUSCH
IRS990/Form990PartVIISectionA/NamePerson	6	MARTIN KRUPNICK PSYD
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/Title	0	President
IRS990/Form990PartVIISectionA/Title	1	Vice-President
IRS990/Form990PartVIISectionA/Title	2	Vice-President
IRS990/Form990PartVIISectionA/Title	3	Treasurer
IRS990/Form990PartVIISectionA/Title	4	Secretary
IRS990/Form990PartVIISectionA/Title	5	Trustee
IRS990/Form990PartVIISectionA/Title	6	Trustee
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	1256990
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/Fundraising	0	0
IRS990/Insurance/ManagementAndGeneral	0	44
IRS990/Insurance/ProgramServices	0	43971
IRS990/Insurance/Total	0	44015
IRS990/Interest/Fundraising	0	0
IRS990/Interest/ManagementAndGeneral	0	18
IRS990/Interest/ProgramServices	0	18646
IRS990/Interest/Total	0	18664
IRS990/InvestmentIncomeCurrentYear	0	182
IRS990/InvestmentIncomePriorYear	0	141
IRS990/InvestmentIncome/TotalRevenueColumn	0	182
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/BOY	0	868023
IRS990/InvestmentsOtherSecurities/EOY	0	868030
IRS990/LandBldgEquipmentAccumDeprec	0	3905322
IRS990/LandBuildingsEquipmentBasis	0	20774331
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	17581378
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	16869009
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	To develop and maintain facilities
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	12175000
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	11710000
IRS990/NameOfPrincipalOfficerPerson	0	TERRENCE O'CONNOR
IRS990/NbrIndependentVotingMembers	0	7
IRS990/NbrVotingGoverningBodyMembers	0	7
IRS990/NbrVotingMembersGoverningBody	0	7
IRS990/NetAssetsOrFundBalancesBOY	0	7021944
IRS990/NetAssetsOrFundBalancesEOY	0	6781265
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	7
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	0
IRS990/Occupancy/ManagementAndGeneral	0	361
IRS990/Occupancy/ProgramServices	0	361595
IRS990/Occupancy/Total	0	361956
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	360185
IRS990/OtherAssetsTotal/EOY	0	355477
IRS990/OtherExpensePriorYear	0	1886368
IRS990/OtherExpensesCurrentYear	0	1497669
IRS990/OtherExpenses/Description	0	Amort. of Deferred Expenses
IRS990/OtherExpenses/Description	1	Registration & Permit Fees
IRS990/OtherExpenses/Description	2	Miscellaneous
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/ManagementAndGeneral	0	0
IRS990/OtherExpenses/ManagementAndGeneral	1	0
IRS990/OtherExpenses/ManagementAndGeneral	2	0
IRS990/OtherExpenses/ProgramServices	0	242375
IRS990/OtherExpenses/ProgramServices	1	37368
IRS990/OtherExpenses/ProgramServices	2	3133
IRS990/OtherExpenses/Total	0	242375
IRS990/OtherExpenses/Total	1	37368
IRS990/OtherExpenses/Total	2	3133
IRS990/OtherRevenueCurrentYear	0	0
IRS990/PartialLiquidation	0	false
IRS990/PledgesAndGrantsReceivable/BOY	0	19773
IRS990/PledgesAndGrantsReceivable/EOY	0	76566
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	387769
IRS990/PrepaidExpensesDeferredCharges/EOY	0	400003
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	531390
IRS990/ProgramServiceRevenueCY	0	1256808
IRS990/ProgramServiceRevenue/Description	0	Rental Income
IRS990/ProgramServiceRevenuePriorYear	0	1622941
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	1256808
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	-240679
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	true
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	1256808
IRS990/RevenuesLessExpensesCY	0	-240679
IRS990/RevenuesLessExpensesPriorYear	0	-263286
IRS990/SalariesEtcCurrentYear	0	0
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/SumOfAmounts	0	1256808
IRS990ScheduleA/SupportedOrgInformation/Amount	0	628404
IRS990ScheduleA/SupportedOrgInformation/Amount	1	628404
IRS990ScheduleA/SupportedOrgInformation/EIN	0	222116914
IRS990ScheduleA/SupportedOrgInformation/EIN	1	222511830
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	1	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	NEW HOPE FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	1	DISCOVERY INSTITUTE FOR ADDICTIVE DISORDER INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	1	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	1	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	Box 7
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	1	Box 7
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	2
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	16302295
IRS990ScheduleD/Buildings/Depreciation	0	3710034
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	20012329
IRS990ScheduleD/Equipment/BookValue	0	166714
IRS990ScheduleD/Equipment/Depreciation	0	195288
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	362002
IRS990ScheduleD/ExpensesSubtotal	0	1497669
IRS990ScheduleD/FinancialDerivatives/BookValue	0	868030
IRS990ScheduleD/FinancialDerivatives/MethodOfValuation	0	C
IRS990ScheduleD/Land/BookValue	0	400000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	400000
IRS990ScheduleD/OtherAssets/BookValue	0	39611
IRS990ScheduleD/OtherAssets/BookValue	1	315866
IRS990ScheduleD/OtherAssets/Description	0	Prepaid Bond Fee
IRS990ScheduleD/OtherAssets/Description	1	Initial Bond Issuance
IRS990ScheduleD/RevenueSubtotal	0	1256990
IRS990ScheduleD/TotalBookValueOtherAssets	0	355477
IRS990ScheduleD/TotalExpensesPerForm990	0	1497669
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	16869009
IRS990ScheduleD/TotalOfBookValueSecurities	0	868030
IRS990ScheduleD/TotalRevenuePerForm990	0	1256990
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	1497669
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1256990
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	The organization makes its governing documents, conflict
IRS990ScheduleO/GeneralExplanation/Explanation	1	of interest policy, and financial statements available
IRS990ScheduleO/GeneralExplanation/Explanation	2	to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	3	The organization makes Form 990 available to the governing
IRS990ScheduleO/GeneralExplanation/Explanation	4	body to review before it is filed.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 11b
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/DividendsRelatedOrganization	0	false
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	80 CONOVER ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	PO BOX 77
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	MARLBORO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	MARLBORO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	1	NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	07746
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	1	07746
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	1	false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	0	NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	1	NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	222116914
IRS990ScheduleR/Form990ScheduleRPartII/EIN	1	222511830
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501 (c) 3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	1	501 (c)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	1	NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	NEW HOPE FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	1	DISCOVERY INSTITUTE FOR ADDICTIVE DISORDERS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	REHAB
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	1	REHAB
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	509(A)(1)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	1	509(A)(1)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	false
IRS990ScheduleR/OtherTransferFromOtherOrg	0	false
IRS990ScheduleR/OtherTransferToOtherOrg	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	false
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	true
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false
IRS990ScheduleR/SharingOfFacilities	0	false
IRS990ScheduleR/SharingOfPaidEmployees	0	false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	628404
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	1	628404
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	Agreement
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	1	Agreement
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	NEW HOPE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	1	DISCOVERY INSTITUTE FOR ADDICTIVE DISORDERS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	j
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	1	j
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	NJ
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	80 CONOVER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City	0	MARLBORO
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	07746
IRS990/TheBooksAreInCareOf/NamePerson	0	NEW HOPE FOUNDATION INC
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	7329463030
IRS990/TotalAssets/BOY	0	19246638
IRS990/TotalAssetsBOY	0	19246638
IRS990/TotalAssets/EOY	0	18699943
IRS990/TotalAssetsEOY	0	18699943
IRS990/TotalCompGT150K	0	false
IRS990/TotalExpensesCurrentYear	0	1497669
IRS990/TotalExpensesPriorYear	0	1886368
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	46026
IRS990/TotalFunctionalExpenses/ProgramServices	0	1451643
IRS990/TotalFunctionalExpenses/Total	0	1497669
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	12224694
IRS990/TotalLiabilitiesBOY	0	12224694
IRS990/TotalLiabilities/EOY	0	11918678
IRS990/TotalLiabilitiesEOY	0	11918678
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	19246638
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	18699943
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	7021944
IRS990/TotalNetAssetsFundBalances/EOY	0	6781265
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	1451643
IRS990/TotalProgramServiceRevenue	0	1256808
IRS990/TotalRevenueCurrentYear	0	1256990
IRS990/TotalRevenuePriorYear	0	1623082
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	1256990
IRS990/TotalRevenue/TotalRevenueColumn	0	1256990
IRS990/TransactionRelatedEntity	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	7021944
IRS990/UnrestrictedNetAssets/EOY	0	6781265
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1998

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $18,699,943
Liabilities: $11,918,678
Net assets: $6,781,265
Revenue: -
Expenses: $1,497,669
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$10.1	$6.69	$3.44	$1.58	$2.22	$0.64
2023Detailed filing. Detailed filing data is available for this year.	$10.9	$6.80	$4.08	$1.84	$2.25	$0.41
2022Detailed filing. Detailed filing data is available for this year.	$12.2	$7.70	$4.49	$1.85	$2.17	$0.33
2021Detailed filing. Detailed filing data is available for this year.	$12.8	$7.96	$4.82	$1.88	$2.04	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$13.4	$8.45	$4.97	$2.02	$1.91	$0.11
2019Detailed filing. Detailed filing data is available for this year.	$14.0	$9.17	$4.86	$1.94	$2.05	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$14.5	$9.50	$4.97	$2.01	$2.18	$0.17
2017Detailed filing. Detailed filing data is available for this year.	$15.0	$9.87	$5.14	$1.70	$1.91	$0.21
2016Detailed filing. Detailed filing data is available for this year.	$15.6	$10.3	$5.36	$1.66	$1.82	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$16.3	$10.8	$5.52	$1.55	$1.83	$0.28
2014Detailed filing. Detailed filing data is available for this year.	$16.9	$11.1	$5.80	$1.46	$1.77	$0.31
2013Detailed filing. Detailed filing data is available for this year.	$17.5	$11.4	$6.11	$1.46	$2.13	$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.7	$11.9	$6.78		$1.50
2012Summary only. Only limited summary data is available for this year.	$18.7	$11.9	$6.78	$1.26	$1.50	$0.24
2011Summary only. Only limited summary data is available for this year.	$19.2	$12.2	$7.02	$1.62	$1.89	$0.26
2010Summary only. Only limited summary data is available for this year.	$20.0	$12.7	$7.29	$1.73	$2.00	$0.27