Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $1,749,257 (-100%) from 2012
Net Assets
Down$0
Down $1,215,928 (-100%) from 2012
Liabilities
Down$0
Down $533,329 (-100%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$783,288
Up $220,184 (+39%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 151487 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 626742 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | FOR A COMPLETE DESCRIPTION OF OUR MISSION STATEMENT, SEE PAGE 1 OF SCHEDULE O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3950 CHESTER AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEVELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44114 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 266068 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 63 |
| IRS990/ConferencesMeetings/Total | 0 | 63 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30736 |
| IRS990/ContributionsGrantsPriorYear | 0 | 35541 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 13455 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29880 |
| IRS990/DepreciationDepletion/Total | 0 | 29880 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SERVICES: PROVIDES SAFE, SECURE AND AFFORDABLE HOUSING, IN A GROUP OR INDIVIDUAL SETTING, FOR INDIVIDUALS EXPERIENCING MENTAL ILLNESS AND/OR SUBSTANCE ABUSE ISSUES. SERVICES WERE PROVIDED TO 90 CLIENTS DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 780376 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 217238 |
| IRS990/FeesForServicesOther/Total | 0 | 217238 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN MORSE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARET G WEITZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICTOR F FARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM MORGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 8081 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 9165 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 89965 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 91621 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 30736 |
| IRS990/Grants | 0 | 271931 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 271931 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 248845 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 271931 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 271931 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 897019 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 366 |
| IRS990/Insurance/ProgramServices | 0 | 23708 |
| IRS990/Insurance/Total | 0 | 24074 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2483 |
| IRS990/Interest/ProgramServices | 0 | 1248 |
| IRS990/Interest/Total | 0 | 3731 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 382 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 382 |
| IRS990/InvestmentIncomePriorYear | 0 | 132 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 382 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 838186 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EMPOWER PEOPLE WITH PSYCHIATRIC AND/OR SUBSTANCE ABUSE DISABILITIES TOWARD INDEPENDENCE BY PROVIDING HOUSING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 368387 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORA A RODRIGUEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1215928 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 176 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 840 |
| IRS990/OfficeExpenses/Total | 0 | 840 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 850 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 52936 |
| IRS990/OtherExpensesCurrentYear | 0 | 295685 |
| IRS990/OtherExpenses/Description | 0 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 5095 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1209 |
| IRS990/OtherExpenses/Total | 0 | 5095 |
| IRS990/OtherExpenses/Total | 1 | 1209 |
| IRS990/OtherRevenueCurrentYear | 0 | 202 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ADMINISTRATIVE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 202 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 202 |
| IRS990/OtherRevenuePriorYear | 0 | 1605 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 200453 |
| IRS990/OtherSalariesAndWages/Total | 0 | 200453 |
| IRS990/PartialLiquidation | 0 | 1 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15219 |
| IRS990/PayrollTaxes/Total | 0 | 15219 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17411 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 865699 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | CORPORATE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 608761 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 636656 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 229043 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 636656 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 229043 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1329659 |
| IRS990/ReconcilationRevenueExpenses | 0 | 113731 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 865901 |
| IRS990/RevenuesLessExpensesCY | 0 | 113731 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 82935 |
| IRS990/SalariesEtcCurrentYear | 0 | 215672 |
| IRS990/SalariesEtcPriorYear | 0 | 261323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 30736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 35541 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2449193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2796779 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2269021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7581270 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1632 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2556 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1938 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4901 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11409 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2132242 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 202 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 105 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 59437 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4853 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 68533 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 133130 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7581270 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 30736 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 35541 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2449193 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2796779 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2269021 |
| IRS990ScheduleA/Total170/Total | 0 | 7581270 |
| IRS990ScheduleA/TotalSupport | 0 | 7725809 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 143749 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 143749 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 116385 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 143749 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 28224 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 860 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 107616 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 116385 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 9757 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 988 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 134414 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 107616 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -22664 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 4134 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 1 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | AS A RESULT OF THE AFFILIATION WITH RECOVERY RESOURCES, THE ENDOWMENT FUNDS WERE TRANSFERRED AND ADDED TO RECOVERY RESOURCES' ENDOWMENT FUNDS. FOR BOTH AGENCIES, THE INCOME FROM THE ENDOWMENT FUNDS IS USED TO PROVIDE SERVICES TO INDIVIDUALS WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD THEM. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE AGENCY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED JUNE 30, 2013, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 271931 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | SUBSIDY PAID FOR CLIENT HOUSING |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | COST |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 97 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | HOUSING ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: PAYMENTS FOR HOUSING INCLUDING RENTS, UTILITIES AND RELATED OCCUPANCY EXPENSES ARE PAID DIRECTLY TO VENDORS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | LOAN FORGIVENESS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | 1/40 OF ORIGINAL BALANCE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 30736 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 1 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 3950 CHESTER AVENUE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 1 | 3950 CHESTER AVENUE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 2 | 3950 CHESTER AVENUE |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | CLEVELAND |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 1 | CLEVELAND |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 2 | CLEVELAND |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | OH |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 1 | OH |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 2 | OH |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 44114 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 1 | 44114 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 2 | 44114 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2013-06-30 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 1 | 2013-06-30 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 2 | 2013-06-30 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | CASH AND ACCOUNTS RECIEVABLE |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 1 | PREPAID EXPENSES |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 2 | BUILDINGS AND IMPROVEMENTS AND LAND |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 341211116 |
| IRS990ScheduleN/DispositionTable/EIN | 1 | 341211116 |
| IRS990ScheduleN/DispositionTable/EIN | 2 | 341211116 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 1029020 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 1 | 20916 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 2 | 850771 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleN/DispositionTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | RECOVERY RESOURCES |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 1 | RECOVERY RESOURCES |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 2 | RECOVERY RESOURCES |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 1 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | PART II, LINE 2E: WILLIAM MORGAN |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 1 | PART II, LINE 2E: SERVES AS CHIEF FINANCIAL OFFICER FOR BOTH SPECTRUM OF SUPPORTIVE SERVICES AND RECOVERY RESOURCES CONCURRENTLY. |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO EDUCATE, ENCOURAGE, AND EMPOWER PEOPLE WITH PSYCHIATRIC DISABILITIES TOWARD INDEPENDENCE BY PROVIDING HOUSING, EMPLOYMENT, AND SUPPORTIVE SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EFFECTIVE JULY 1, 2011, THE RESPECTIVE BOARDS OF DIRECTORS OF RECOVERY RESOURCES AND SPECTRUM OF SUPPORTIVE SERVICES VOTED TO APPROVE AN AFFILIATION AGREEMENT IN WHICH RECOVERY RESOURCES BECAME THE SOLE MEMBER OF SPECTRUM OF SUPPORTIVE SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EFFECTIVE JULY 1, 2011, THE RESPECTIVE BOARDS OF DIRECTORS OF RECOVERY RESOURCES AND SPECTRUM OF SUPPORTIVE SERVICES VOTED TO APPROVE AN AFFILIATION AGREEMENT IN WHICH RECOVERY RESOURCES BECAME THE SOLE MEMBER OF SPECTRUM OF SUPPORTIVE SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CONTROLLER WORKS WITH THE INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FORM 990. A DRAFT RETURN IS SENT TO THE PRESIDENT, CHIEF FINANCIAL OFFICER, AND MEMBERS OF THE FINANCE AND INVESTMENT COMMITTEE FOR REVIEW BEFORE THE RETURN IS FINALIZED. THE FINANCE AND INVESTMENT COMMITTEE REPORTS TO THE FULL BOARD AND COPIES ARE MADE AVAILABLE TO ALL DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EACH BOARD MEMBER HAS AN ANNUAL REQUIREMENT TO COMPLETE A QUESTIONNAIRE DISCLOSING WHETHER THEY HAVE A CONFLICT OF INTEREST. THROUGHOUT THE YEAR, MEMBERS ARE REQUIRED TO DISCLOSE ANY CHANGES IN THEIR RELATIONSHIPS THAT MIGHT CREATE A CONFLICT OF INTEREST. IF SUCH A CONFLICT EXISTS, IT IS REVIEWED TO DETERMINE WHETHER IT IS MATERIAL. IF IT IS MATERIAL, THE MEMBER WITH THE CONFLICT WILL ABSTAIN FROM VOTING ON ALL RELATED MATTERS. DUE DILIGENCE TO ENFORCE THIS POLICY IS DONE ON AN ONGOING BASIS. THE AGENCY PRIDES ITSELF ON ITS TRANSPARENCY AND ANY SITUATION THAT EVEN GIVES THE "APPEARANCE" OF A CONFLICT OF INTEREST IS JUDICIOUSLY AVOIDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 217,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,238. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TRANSFER OF ASSETS TO RECOVERY RESOURCES -1,329,659. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. DURING THE CURRENT REPORTING PERIOD, THE CONSOLIDATED AUDIT AND RELATED FILINGS WERE PUT OUT TO BID FOR A 3-YEAR CYCLE COVERING FISCAL YEARS ENDING JUNE 30, 2012-2014. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MISSION STATEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, MISSION STATEMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3950 CHESTER AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CLEVELAND |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 44114 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 341211116 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | RECOVERY RESOURCES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | BEHAVIORAL HEALTH SERVICES-INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3950 CHESTER AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLEVELAND |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $0.78 | ||
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.75 | $0.53 | $1.22 | $0.56 | ||
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