Civic Intelligence

Limen House Inc.

990 • Fiscal year 2019 • EIN 23-7029073

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

600 West 10th StreetWilmington, DE 19801

(302) 652-7969

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$85,915

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,443,273

Up $417,002 (+14%) from 2018

Net Assets

Up

$3,122,283

Up $440,876 (+16%) from 2018

Liabilities

Down

$320,990

Down $23,874 (-6.9%) from 2018

Revenue

Up

$1,226,802

Up $122,782 (+11%) from 2018

Expenses

Up

$885,751

Up $61,239 (+7.4%) from 2018

Net Income

Up

$341,051

Up $61,543 (+22%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,327,284Liabilities 2010: $9,550Net Assets 2010: $1,317,7342010Assets 2011: $1,194,664Liabilities 2011: $1,005Net Assets 2011: $1,193,6592011Assets 2012: $1,490,262Liabilities 2012: $17,718Net Assets 2012: $1,472,5442012Assets 2013: $2,066,445Liabilities 2013: $415,129Net Assets 2013: $1,651,3162013Assets 2014: $2,046,919Liabilities 2014: $410,684Net Assets 2014: $1,636,2352014Assets 2015: $2,614,451Liabilities 2015: $414,202Net Assets 2015: $2,200,2492015Assets 2016: $2,636,638Liabilities 2016: $379,165Net Assets 2016: $2,257,4732016Assets 2017: $2,793,045Liabilities 2017: $367,272Net Assets 2017: $2,425,7732017Assets 2018: $3,026,271Liabilities 2018: $344,864Net Assets 2018: $2,681,4072018Assets 2019: $3,443,273Liabilities 2019: $320,990Net Assets 2019: $3,122,2832019Assets 2020: $4,025,857Liabilities 2020: $307,579Net Assets 2020: $3,718,2782020Assets 2021: $5,501,317Liabilities 2021: $311,738Net Assets 2021: $5,189,5792021Assets 2022: $6,490,864Liabilities 2022: $1,488,474Net Assets 2022: $5,002,3902022Assets 2023: $7,676,503Liabilities 2023: $40,815Net Assets 2023: $7,635,6882023Assets 2024: $8,757,923Liabilities 2024: $97,578Net Assets 2024: $8,660,3452024

Highlighted filing

2019

Assets$3,443,273
Liabilities$320,990
Net Assets$3,122,283

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $486,0732010Expenses 2011: $505,2662011Expenses 2012: $490,2192012Revenue 2013: $692,723Expenses 2013: $533,443Net Income 2013: $159,2802013Revenue 2014: $574,701Expenses 2014: $592,232Net Income 2014: -$17,5312014Revenue 2015: $1,192,422Expenses 2015: $624,670Net Income 2015: $567,7522015Revenue 2016: $810,266Expenses 2016: $759,299Net Income 2016: $50,9672016Revenue 2017: $982,120Expenses 2017: $834,320Net Income 2017: $147,8002017Revenue 2018: $1,104,020Expenses 2018: $824,512Net Income 2018: $279,5082018Revenue 2019: $1,226,802Expenses 2019: $885,751Net Income 2019: $341,0512019Revenue 2020: $1,691,122Expenses 2020: $1,213,751Net Income 2020: $477,3712020Revenue 2021: $2,811,688Expenses 2021: $1,340,387Net Income 2021: $1,471,3012021Revenue 2022: $1,729,193Expenses 2022: $1,712,132Net Income 2022: $17,0612022Revenue 2023: $4,955,106Expenses 2023: $2,438,286Net Income 2023: $2,516,8202023Revenue 2024: $4,229,977Expenses 2024: $3,312,101Net Income 2024: $917,8762024

Highlighted filing

2019

Revenue$1,226,802
Expenses$885,751
Net Income$341,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,279,692
Mission and Program Overview

Mission

Our unique treatment environment offers a supportive, sober treatment community within a neighborhood setting, which allows our clients to have the ability to becone grounded in the community where they will live and to develop positive supports for recovery in that community prior to their discharge. We aspire to treat our clients from a holistic point of view offering housing, food, individual and group counseling, life skills training, formal working of the 12 steps of alcoholics anonymous, educational training, financial literacy training, access to job training and placement, access to medical insurance, peer support and help in securing a safe living environment after treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,028,752$1,960,186▼ $68,566
Investments Other Securities$260,270$803,095▲ $542,825
Cash and Non-Interest-Bearing Accounts$588,169$468,585▼ $119,584
Pledges and Grants Receivable$104,565$211,407▲ $106,842
Accounts Receivable$44,515--
Total Assets$3,026,271$3,443,273▲ $417,002
Liabilities
Unsecured Notes Loans Payable$328,987$315,211▼ $13,776
Other Liabilities$7,148--
Accounts Payable and Accrued Expenses$8,729$5,779▼ $2,950
Total Liabilities$344,864$320,990▼ $23,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,553,077$3,082,283▲ $529,206
Net Assets With Donor Restrictions$128,330$40,000▼ $88,330
Total Net Assets Fund Balance$2,681,407$3,122,283▲ $440,876
Total Liabilities and Net Assets / Fund Balance$3,026,271$3,443,273▲ $417,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,733,356$1,570,462$3,303,818
Land$194,691-$194,691
Equipment$23,266$11,311$34,577
Other Land Buildings$8,873$9,947$18,820
Other Securities$803,095--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael DuffyExecutive DiFT$85,915$85,915

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$438,726
Program Service Revenue
$482,916
Investment Income
$956
Other Revenue
$304,204
All Other Contributions
$385,848
Change in Net Assets
$341,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,802
Revenue Not Reported on Form 990
$152,715
Total Revenue per Audited Statements
$1,379,517
Total Revenue per Form 990
$1,226,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,337
Salaries, Compensation, and Employee Benefits$392,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,906$55,726-$278,632
Depreciation Depletion$101,805$33,935-$135,740
Current Officers, Directors, Trustees, and Key Employees$68,732$17,183-$85,915
Insurance$62,084$20,694-$82,778
Occupancy$55,935$18,645-$74,580
Payroll Taxes$22,294$5,573-$27,867
Office Expenses$19,015$6,338-$25,353
Interest$15,471$5,157-$20,628
Other Expenses$25,472$15,727-$15,727
Fees for Services Accounting$6,939$2,313-$9,252
Travel$5,789$305-$6,094
All Other Expenses$149--$149
Total Functional Expenses$693,270$192,481$0$885,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$938,641
Expenses per Audited Statements$885,751
Total Expenses per Form 990$885,751
Expenses Not Reported on Form 990$52,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,105
Fundraising Direct Expenses$52,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amethyst Ball$207,600$207,600$28,997$178,603
Golf Tournament$55,766$55,766$19,111$36,655
Total Events$287,105$287,105$52,890$234,215
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 2

Diane burke james burke treasurer director married sally loessner michael loessner v. President director married

Form 990, Page 6, Part VI, Line 11B

Treasurer and executive director review the form 990 prior to it being finalized.

Form 990, Page 6, Part VI, Line 12C

Each director completes a questionnaire annually.

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

Executive director has been an employee for over 25 years in different positions. He receives annual cost of living raises which are approved by the board of directors.

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

N/A

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Limen House Inc
EIN
23-7029073
Phone
3026527969
Address
600 WEST 10TH STREET, WILMINGTON, DE 19801

Signing Officer

Name
Michael Duffy
Title
Executive Director
Phone
3026527969
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Duffy
Formed
1969
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
50

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Julia M Ortiz CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our unique treatment environment offers a supportive, sober treatment community within a neighborhood setting, which allows our clients to have the ability to becone grounded in the community where they will live and to develop positive supports for recovery in that community prior to their discharge. We aspire to treat our clients from a holistic point of view offering housing, food, individual and group counseling, life skills training, formal working of the 12 steps of alcoholics anonymous, educational training, financial literacy training, access to job training and placement, access to medical insurance, peer support and help in securing a safe living environment after treatment.

Form 990, Page 1, Part I, Line 6

Provide services to residents, such as leading meetings, transportation to meetings, etc.

Form 990, Part XI, Line 9

Fundraising expenses netted on form 990 52,890 fundraising expenses netted on form 990 -52,890

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in the financial statements. In addition, the entity has been classified as one that is not a private foundation within the meaning of section 509 (a) of the internal revenue code and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). Although the entity is not subject to federal and state income taxes, the entity is required to adhere to asc 740, accounting for income taxes, which applies to all entities including those that are tax exempt. Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the december 31, 2016, 2017 and 2018 tax years are open and subject to examination by the internal revenue service. However, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expense. There are no interest and penalties as of december 31, 2019 and 2018.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses netted on form 990 52,890

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses netted on form 990 52,890

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IRS990/GrossRentsGrp/RealAmt069989
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IRS990/MissionDesc0OUR UNIQUE TREATMENT ENVIRONMENT OFFERS A SUPPORTIVE, SOBER TREATMENT COMMUNITY WITHIN A NEIGHBORHOOD SETTING, WHICH ALLOWS OUR CLIENTS TO HAVE THE ABILITY TO BECONE GROUNDED IN THE COMMUNITY WHERE THEY WILL LIVE AND TO DEVELOP POSITIVE SUPPORTS FOR RECOVERY IN THAT COMMUNITY PRIOR TO THEIR DISCHARGE. WE ASPIRE TO TREAT OUR CLIENTS FROM A HOLISTIC POINT OF VIEW OFFERING HOUSING, FOOD, INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS TRAINING, FORMAL WORKING OF THE 12 STEPS OF ALCOHOLICS ANONYMOUS, EDUCATIONAL TRAINING, FINANCIAL LITERACY TRAINING, ACCESS TO JOB TRAINING AND PLACEMENT, ACCESS TO MEDICAL INSURANCE, PEER SUPPORT AND HELP IN SECURING A SAFE LIVING ENVIRONMENT AFTER TREATMENT.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
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IRS990/OtherExpensesGrp/Desc3UNFULFILLED PLEDGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215727
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IRS990/OtherExpensesGrp/ProgramServicesAmt141184
IRS990/OtherExpensesGrp/ProgramServicesAmt225472
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IRS990/PayrollTaxesGrp/TotalAmt027867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL DUFFY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GRANTS
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IRS990/RentalIncomeOrLossGrp/RealAmt069989
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231800
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01739293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02592827
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.91640
IRS990ScheduleA/PublicSupportTotal170Amt01739293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178084
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01739293
IRS990ScheduleA/TotalSupportAmt01954519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01733356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01570462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03303818
IRS990ScheduleD/EquipmentGrp/BookValueAmt023266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034577
IRS990ScheduleD/ExpensesNotReportedAmt052890
IRS990ScheduleD/ExpensesSubtotalAmt0885751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0194691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194691
IRS990ScheduleD/NetUnrealizedGainsInvstAmt099825
IRS990ScheduleD/OtherExpensesIncludedAmt052890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018820
IRS990ScheduleD/OtherRevenueAmt052890
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0803095
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN NET ASSETS OF DCF FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0152715
IRS990ScheduleD/RevenueSubtotalAmt01226802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT. ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE DECEMBER 31, 2016, 2017 AND 2018 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED ON FORM 990 52,890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED ON FORM 990 52,890
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMETHYST BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR UNIQUE TREATMENT ENVIRONMENT OFFERS A SUPPORTIVE, SOBER TREATMENT COMMUNITY WITHIN A NEIGHBORHOOD SETTING, WHICH ALLOWS OUR CLIENTS TO HAVE THE ABILITY TO BECONE GROUNDED IN THE COMMUNITY WHERE THEY WILL LIVE AND TO DEVELOP POSITIVE SUPPORTS FOR RECOVERY IN THAT COMMUNITY PRIOR TO THEIR DISCHARGE. WE ASPIRE TO TREAT OUR CLIENTS FROM A HOLISTIC POINT OF VIEW OFFERING HOUSING, FOOD, INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS TRAINING, FORMAL WORKING OF THE 12 STEPS OF ALCOHOLICS ANONYMOUS, EDUCATIONAL TRAINING, FINANCIAL LITERACY TRAINING, ACCESS TO JOB TRAINING AND PLACEMENT, ACCESS TO MEDICAL INSURANCE, PEER SUPPORT AND HELP IN SECURING A SAFE LIVING ENVIRONMENT AFTER TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SERVICES TO RESIDENTS, SUCH AS LEADING MEETINGS, TRANSPORTATION TO MEETINGS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIANE BURKE JAMES BURKE TREASURER DIRECTOR MARRIED SALLY LOESSNER MICHAEL LOESSNER V. PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO IT BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR COMPLETES A QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR HAS BEEN AN EMPLOYEE FOR OVER 25 YEARS IN DIFFERENT POSITIONS. HE RECEIVES ANNUAL COST OF LIVING RAISES WHICH ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSES NETTED ON FORM 990 52,890 FUNDRAISING EXPENSES NETTED ON FORM 990 -52,890

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.10$8.66$4.23$3.31$0.92
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.04$7.64$4.96$2.44$2.52
2022Detailed filing. Detailed filing data is available for this year.$6.49$1.49$5.00$1.73$1.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.31$5.19$2.81$1.34$1.47
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.31$3.72$1.69$1.21$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.32$3.12$1.23$0.89$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.34$2.68$1.10$0.82$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.37$2.43$0.98$0.83$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.38$2.26$0.81$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.41$2.20$1.19$0.62$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.41$1.64$0.57$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.42$1.65$0.69$0.53$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.49