Civic Intelligence

The Bridge to Recovery Inc

EIN 23-7428389 • 501(c)3 • Bowling Green, KY

Profile

The mission of the bridge to recovery is to provide a safe place of hope and help for adults who are hurting, angry or afraid and want a better life.

1745 The Bridge RoadBowling Green, KY 42101

www.thebridgetorecovery.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$122,329

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$780,666

Up $142,885 (+22%) from 2024

Liabilities

Down

$58,177

Down $320,374 (-85%) from 2024

Net Assets

Up

$722,489

Up $463,259 (+179%) from 2024

Revenue

Up

$3,840,201

Up $828,610 (+28%) from 2024

Expenses

Up

$3,376,942

Up $213,023 (+6.7%) from 2024

Net Income

Up

$463,259

Up $615,587 (+404%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $325,955Liabilities 2010: $265,192Net Assets 2010: $60,7632010Assets 2011: $577,976Liabilities 2011: $409,840Net Assets 2011: $168,1362011Assets 2012: $833,398Liabilities 2012: $571,125Net Assets 2012: $262,2732012Assets 2013: $485,021Liabilities 2013: $735,723Net Assets 2013: -$250,7022013Assets 2014: $596,652Liabilities 2014: $537,732Net Assets 2014: $58,9202014Assets 2015: $527,316Liabilities 2015: $370,667Net Assets 2015: $156,6492015Assets 2016: $595,643Liabilities 2016: $293,131Net Assets 2016: $302,5122016Assets 2017: $378,193Liabilities 2017: $277,944Net Assets 2017: $100,2492017Assets 2018: $392,442Liabilities 2018: $124,412Net Assets 2018: $268,0302018Assets 2019: $372,153Liabilities 2019: $19,650Net Assets 2019: $352,5032019Assets 2020: $568,001Liabilities 2020: $141,116Net Assets 2020: $426,8852020Assets 2021: $893,317Liabilities 2021: $82,341Net Assets 2021: $810,9762021Assets 2022: $763,218Liabilities 2022: $122,885Net Assets 2022: $640,3332022Assets 2023: $599,489Liabilities 2023: $187,931Net Assets 2023: $411,5582023Assets 2024: $637,781Liabilities 2024: $378,551Net Assets 2024: $259,2302024Assets 2025: $780,666Liabilities 2025: $58,177Net Assets 2025: $722,4892025

Highlighted filing

2025

Assets$780,666
Liabilities$58,177
Net Assets$722,489

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,390,1172010Expenses 2011: $2,051,3802011Expenses 2012: $3,234,7332012Revenue 2013: $3,414,666Expenses 2013: $3,928,685Net Income 2013: -$514,0192013Revenue 2014: $2,542,146Expenses 2014: $2,292,525Net Income 2014: $249,6212014Revenue 2015: $2,468,597Expenses 2015: $2,370,766Net Income 2015: $97,8312015Revenue 2016: $2,608,531Expenses 2016: $2,462,668Net Income 2016: $145,8632016Revenue 2017: $2,457,710Expenses 2017: $2,659,973Net Income 2017: -$202,2632017Revenue 2018: $2,691,538Expenses 2018: $2,523,757Net Income 2018: $167,7812018Revenue 2019: $2,693,740Expenses 2019: $2,609,267Net Income 2019: $84,4732019Revenue 2020: $2,324,931Expenses 2020: $2,250,549Net Income 2020: $74,3822020Revenue 2021: $2,477,709Expenses 2021: $2,093,618Net Income 2021: $384,0912021Revenue 2022: $2,789,578Expenses 2022: $2,960,221Net Income 2022: -$170,6432022Revenue 2023: $2,810,605Expenses 2023: $3,039,380Net Income 2023: -$228,7752023Revenue 2024: $3,011,591Expenses 2024: $3,163,919Net Income 2024: -$152,3282024Revenue 2025: $3,840,201Expenses 2025: $3,376,942Net Income 2025: $463,2592025

Highlighted filing

2025

Revenue$3,840,201
Expenses$3,376,942
Net Income$463,259

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$3.84$3.38$0.46
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.38$0.26$3.01$3.16$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.19$0.41$2.81$3.04$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.64$2.79$2.96$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.08$0.81$2.48$2.09$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.14$0.43$2.32$2.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$2.69$2.61$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.12$0.27$2.69$2.52$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.28$0.10$2.46$2.66$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.29$0.30$2.61$2.46$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.37$0.16$2.47$2.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.54$0.06$2.54$2.29$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.74$0.25$3.41$3.93$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.57$0.26$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.41$0.17$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.27$0.06$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 11, 2026
Return Version
2025v4.0
Gross Receipts
$3,851,516
Mission and Program Overview

Mission

We are a transformational residential program helping heal the lives of individuals suffering from trauma & codependency, by addressing the core causes of their emotional pain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,189$431,967▲ $32,778
Cash and Non-Interest-Bearing Accounts$137,039$198,681▲ $61,642
Accounts Receivable$101,068$129,952▲ $28,884
Intangible Assets$485$20,066▲ $19,581
Total Assets$637,781$780,666▲ $142,885
Liabilities
Accounts Payable and Accrued Expenses$120,398$47,626▼ $72,772
Mortgage Notes Payable Secured by Investment Property$258,153$10,551▼ $247,602
Total Liabilities$378,551$58,177▼ $320,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,230$722,489▲ $463,259
Total Net Assets Fund Balance$259,230$722,489▲ $463,259
Total Liabilities and Net Assets / Fund Balance$637,781$780,666▲ $142,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,046$455,163$542,209
Equipment$93,387$349,901$443,288
Leasehold Improvements$228,534$104,026$332,560
Land$23,000-$23,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sabyn MayfieldCEOFT$122,329$122,329
Antwon BaileyPast CEOFT$2,901$2,901

Board Members and Trustees

NameTitle
Nat SuckleyBoard Chairman
Gene ThortonBoard Member
Kim SaltzmanBoard Member
Liz StrawbridgeBoard Member
Nikki BostBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,313
Program Service Revenue
$3,733,522
Investment Income
$308
Other Revenue
$5,058
All Other Contributions
$101,313
Change in Net Assets
$463,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,186,712
Other Expenses$1,190,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,513,294$378,323-$1,891,617
Fees for Services Other$312,698--$312,698
Office Expenses$37,749$145,387-$183,136
Occupancy$103,002$62,567-$165,569
Payroll Taxes$116,152$29,038-$145,190
Current Officers, Directors, Trustees, and Key Employees$100,184$25,046-$125,230
Travel$99,349--$99,349
Insurance-$51,569-$51,569
Depreciation Depletion$32,887$5,804-$38,691
Fees for Services Accounting-$37,286-$37,286
Pension Plan Contributions-$24,675-$24,675
Conferences and Meetings$17,786--$17,786
Advertising-$17,350-$17,350
Other Expenses$8,994$8,032-$17,026
Interest-$11,647-$11,647
Fees for Services Legal-$5,975-$5,975
Total Functional Expenses$2,541,842$835,100$0$3,376,942
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft copy of 990 is provided to the organization's board of directors to review and comment on before filing.

Form 990, Part VI, Section B, Line 15

The board of the organization determines the compensation for the executive director.

Form 990, Part VI, Section C, Line 19

Governing documents upon request

Filing and Contact Details

Filer

Filer Name
The Bridge to Recovery Inc
EIN
23-7428389
Phone
8778668661
Address
1745 THE BRIDGE ROAD, BOWLING GREEN, KY 42101

Signing Officer

Name
Sabyn Mayfield
Title
CEO
Phone
8183240832
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabyn Mayfield
Formed
1974
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
1

Preparer

Firm
Cri Advisors LLC
Address
922 STATE STREET SUITE 100, BOWLING GREEN, KY 42101
Preparer
Shelly G Compton
Phone
2707820700
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047626
IRS990/AccountsReceivableGrp/BOYAmt0101068
IRS990/AccountsReceivableGrp/EOYAmt0129952
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE A TRANSFORMATIONAL RESIDENTIAL PROGRAM HELPING HEAL THE LIVES OF INDIVIDUALS SUFFERING FROM TRAUMA & CODEPENDENCY, BY ADDRESSING THE CORE CAUSES OF THEIR EMOTIONAL PAIN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017350
IRS990/AdvertisingGrp/TotalAmt017350
IRS990/AllOtherContributionsAmt0101313
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08778668661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01745 THE BRIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0137039
IRS990/CashNonInterestBearingGrp/EOYAmt0198681
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025046
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100184
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125230
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017786
IRS990/ConferencesMeetingsGrp/TotalAmt017786
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt011315
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101313
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0308
IRS990/CYOtherExpensesAmt01190230
IRS990/CYOtherRevenueAmt05058
IRS990/CYProgramServiceRevenueAmt03733522
IRS990/CYRevenuesLessExpensesAmt0463259
IRS990/CYSalariesCompEmpBnftPaidAmt02186712
IRS990/CYTotalExpensesAmt03376942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03840201
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05804
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032887
IRS990/DepreciationDepletionGrp/TotalAmt038691
IRS990/Desc0PROVIDING A 24 BED RESIDENTIAL WORKSHOP IN BOWLING GREEN, KY, SPECIALIZING IN PROGRAMS DESIGNED TO ASSIST INDIVIDUALS AND AFFECTED FAMILY MEMBERS SUFFERING FROM CODEPENDENCE, TRAUMA AND PROCESS ADDICTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02541842
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037286
IRS990/FeesForServicesAccountingGrp/TotalAmt037286
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05975
IRS990/FeesForServicesLegalGrp/TotalAmt05975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0312698
IRS990/FeesForServicesOtherGrp/TotalAmt0312698
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NAT SUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM SALTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NIKKI BOST
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE THORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ STRAWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5SABYN MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTWON BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5122329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03851516
IRS990/GrossSalesOfInventoryAmt016373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051569
IRS990/InsuranceGrp/TotalAmt051569
IRS990/IntangibleAssetsGrp/BOYAmt0485
IRS990/IntangibleAssetsGrp/EOYAmt020066
IRS990/InterestGrp/ManagementAndGeneralAmt011647
IRS990/InterestGrp/TotalAmt011647
IRS990/InvestmentIncomeGrp/ExclusionAmt0308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0909090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431967
IRS990/LandBldgEquipCostOrOtherBssAmt01341057
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A TRANSFORMATIONAL RESIDENTIAL PROGRAM HELPING HEAL THE LIVES OF INDIVIDUALS SUFFERING FROM TRAUMA & CODEPENDENCY, BY ADDRESSING THE CORE CAUSES OF THEIR EMOTIONAL PAIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0258153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010551
IRS990/NetAssetsOrFundBalancesBOYAmt0259230
IRS990/NetAssetsOrFundBalancesEOYAmt0722489
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05058
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0259230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0722489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062567
IRS990/OccupancyGrp/ProgramServicesAmt0103002
IRS990/OccupancyGrp/TotalAmt0165569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145387
IRS990/OfficeExpensesGrp/ProgramServicesAmt037749
IRS990/OfficeExpensesGrp/TotalAmt0183136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1WEBSITE EXPENSE
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28032
IRS990/OtherExpensesGrp/ProgramServicesAmt0199747
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt28994
IRS990/OtherExpensesGrp/TotalAmt0199747
IRS990/OtherExpensesGrp/TotalAmt132401
IRS990/OtherExpensesGrp/TotalAmt217026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01513294
IRS990/OtherSalariesAndWagesGrp/TotalAmt01891617
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116152
IRS990/PayrollTaxesGrp/TotalAmt0145190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024675
IRS990/PensionPlanContributionsGrp/TotalAmt024675
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SABYN MAYFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03733522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03733522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01143266
IRS990/PYOtherRevenueAmt07947
IRS990/PYProgramServiceRevenueAmt02925444
IRS990/PYRevenuesLessExpensesAmt0-152328
IRS990/PYSalariesCompEmpBnftPaidAmt02020653
IRS990/PYTotalExpensesAmt03163919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03011591
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0463259
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03738580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0410623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0848193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03749896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029040892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02752176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02586355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02066816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040196135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08532
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt041044328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03851209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029119092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02807553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02789035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02477439
IRS990ScheduleA/Total509Grp/TotalAmt041044328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03851517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029119092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02807553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02793644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02481054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041052860
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt087046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542209
IRS990ScheduleD/EquipmentGrp/BookValueAmt093387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443288
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0332560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431967
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt12901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SABYN MAYFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTWON BAILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PAST CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0122329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt12901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A THIRD PARTY CONSULTANT DID THE INITIAL WORK IN ESTABLISHING THE COMPENSATION, AND THE FINAL AMOUNT WAS APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS TO REVIEW AND COMMENT ON BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF THE ORGANIZATION DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0637781
IRS990/TotalAssetsEOYAmt0780666
IRS990/TotalAssetsGrp/BOYAmt0637781
IRS990/TotalAssetsGrp/EOYAmt0780666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101313
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0835100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02541842
IRS990/TotalFunctionalExpensesGrp/TotalAmt03376942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378551
IRS990/TotalLiabilitiesEOYAmt058177
IRS990/TotalLiabilitiesGrp/BOYAmt0378551
IRS990/TotalLiabilitiesGrp/EOYAmt058177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722489
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.