Civic Intelligence

Daystar Center for Spiritual Recovery

990 • Fiscal year 2018 • EIN 25-1799817

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization ProfileWWW.DAYSTARRECOVERY.COM
PO Box 60574Harrisburg, PA 17106

(717) 230-9898

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,732

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$736,283

Up $102,972 (+16%) from 2017

Net Assets

Up

$664,700

Up $124,576 (+23%) from 2017

Liabilities

Down

$71,583

Down $21,604 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Up

$1,072,872

Up $73,808 (+7.4%) from 2017

Expenses

Up

$948,148

Up $123,028 (+15%) from 2017

Net Income

Down

$124,724

Down $49,220 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $633,311Liabilities 2017: $93,187Net Assets 2017: $540,1242017Assets 2018: $736,283Liabilities 2018: $71,583Net Assets 2018: $664,7002018Assets 2019: $830,252Liabilities 2019: $68,903Net Assets 2019: $761,3492019Assets 2020: $1,009,961Liabilities 2020: $66,281Net Assets 2020: $943,6802020Assets 2021: $1,713,260Liabilities 2021: $437,090Net Assets 2021: $1,276,1702021Assets 2022: $2,242,540Liabilities 2022: $669,988Net Assets 2022: $1,572,5522022Assets 2023: $2,407,302Liabilities 2023: $640,767Net Assets 2023: $1,766,5352023Assets 2024: $2,621,277Liabilities 2024: $603,220Net Assets 2024: $2,018,0572024

Highlighted filing

2018

Assets$736,283
Liabilities$71,583
Net Assets$664,700
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2017: $999,064Expenses 2017: $825,120Net Income 2017: $173,9442017Revenue 2018: $1,072,872Expenses 2018: $948,148Net Income 2018: $124,7242018Revenue 2019: $1,063,770Expenses 2019: $967,228Net Income 2019: $96,5422019Revenue 2020: $1,144,390Expenses 2020: $962,177Net Income 2020: $182,2132020Revenue 2021: $1,424,090Expenses 2021: $1,091,617Net Income 2021: $332,4732021Revenue 2022: $1,589,465Expenses 2022: $1,292,705Net Income 2022: $296,7602022Revenue 2023: $1,567,976Expenses 2023: $1,374,166Net Income 2023: $193,8102023Revenue 2024: $1,740,068Expenses 2024: $1,488,734Net Income 2024: $251,3342024

Highlighted filing

2018

Revenue$1,072,872
Expenses$948,148
Net Income$124,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,072,872
Mission and Program Overview

Mission

To serve individuals and families through a community-based holistic residential treatment approach for those suffering from substance use. Recovery is accomplished through evidence-based counseling, case management, spiritual guidance, compassionate support, education and practice of daily life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,318$354,450▼ $5,868
Cash and Non-Interest-Bearing Accounts$218,785$325,561▲ $106,776
Investments Other Securities$52,820$54,964▲ $2,144
Investments in Publicly Traded Securities$1,388$1,308▼ $80
Total Assets$633,311$736,283▲ $102,972
Liabilities
Other Liabilities$93,187$71,583▼ $21,604
Total Liabilities$93,187$71,583▼ $21,604
Net Assets / Fund Balance
Unrestricted Net Assets$534,283$664,700▲ $130,417
Temporarily Rstr Net Assets$5,841--
Total Net Assets Fund Balance$540,124$664,700▲ $124,576
Total Liabilities and Net Assets / Fund Balance$633,311$736,283▲ $102,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,843$126,251$459,094
Land$21,000-$21,000
Equipment$607$11,797$12,404
Other Land Buildings-$1,189$1,189
Other Securities$54,964--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fern WilcoxExecutive DiFT$87,360$33,372$120,732

Board Members and Trustees

NameTitle
Rev Dr James SchambachPresident
Brent SalsgiverBoard Member
Charlie PoticherBoard Member
Howard CrawfordBoard Member
Pastor Josh WargoBoard Member
Rev Barry RobisonBoard Member
Ryan SmithBoard Member
Kate TannenbaumAdmin & Fin
Anthony RadaSecretary
Brenda HoernerTreasurer
Dr Scott BarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,191
Program Service Revenue
$1,014,731
Investment Income
$2,383
Other Revenue
$567
All Other Contributions
$55,191
Change in Net Assets
$124,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,855
Revenue Not Reported on Financial Statements
$17
Revenue Not Reported on Form 990
$-148
Total Revenue per Audited Statements
$1,072,707
Total Revenue per Form 990
$1,072,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,594
Other Expenses$225,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,873$89,890-$510,763
Current Officers, Directors, Trustees, and Key Employees$96,586$24,146-$120,732
Occupancy$65,884$5,451-$71,335
Payroll Taxes$46,003$11,501-$57,504
Fees for Services Legal$36,156--$36,156
Other Employee Benefits$24,385$9,210-$33,595
Office Expenses$13,089$5,363-$18,452
Insurance$15,286$2,698-$17,984
Depreciation Depletion$12,932--$12,932
Fees for Services Accounting$7,204--$7,204
Conferences and Meetings$5,677$1,246-$6,923
Travel$5,510--$5,510
Advertising$4,385--$4,385
Interest$3,834$202-$4,036
Fees for Service Investment Mgmnt Fees-$17-$17
Other Expenses$16$650-$16
Total Functional Expenses$796,996$151,152$0$948,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$948,148
Expenses per Audited Statements$948,131
Total Expenses per Audited Statements$948,131
Expenses Not Reported on Financial Statements$17
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan for Property Purchase & Improve$70,763
Payroll Liabilities$820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 6

“Any person or organization making a grant to the corporation or a donation or gift of money, time or material within the last 12 months since the last annual meeting shall be considered a member in good standing of the corporation.”

Form 990, Page 6, Part VI, Line 7A

“The annual meeting of the membership for the corporation shall be held in the month of april of each year for the purpose of the election of corporate officers and directors and the reviewing of the annual report.”

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

“The 990 is reviewed by the executive committee of the board of directors.”

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

“A review is performed annually.”

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

“Annual reviews for all staff are performed in the month of june. Comparable positions are reviewed by using the department of drug and alcohol website to ascertain compensation. The executive committee reviews all proposed salaries.”

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

“Annual reviews of all staff are performed in the month of june. Comparable positions are reviewed by using the department of drug and alcohol website to ascertain compensation. The executive committee reviews all proposed salaries.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Daystar Center for
EIN
25-1799817
Phone
7172309898
Address
PO BOX 60574, HARRISBURG, PA 17106

Signing Officer

Name
Kate Tannenbaum
Title
Admin & Fin Director
Phone
7172309898
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fern Wilcox
Formed
1996
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
22

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve individuals and families through a community-based holistic residential treatment approach for those suffering from substance use. Recovery is accomplished through evidence-based counseling, case management, spiritual guidance, compassionate support, education and practice of daily life skills.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluated the tax positions taken and concluded that the center had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the center is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2015.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033595
IRS990/OtherExpensesGrp/Desc0FOOD & CENTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1650
IRS990/OtherExpensesGrp/ProgramServicesAmt031541
IRS990/OtherExpensesGrp/ProgramServicesAmt15329
IRS990/OtherExpensesGrp/ProgramServicesAmt22306
IRS990/OtherExpensesGrp/ProgramServicesAmt316
IRS990/OtherExpensesGrp/TotalAmt031541
IRS990/OtherExpensesGrp/TotalAmt16107
IRS990/OtherExpensesGrp/TotalAmt22956
IRS990/OtherExpensesGrp/TotalAmt316
IRS990/OtherLiabilitiesGrp/BOYAmt093187
IRS990/OtherLiabilitiesGrp/EOYAmt071583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510763
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011501
IRS990/PayrollTaxesGrp/ProgramServicesAmt046003
IRS990/PayrollTaxesGrp/TotalAmt057504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FERN WILCOX
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01826
IRS990/PYOtherExpensesAmt0184018
IRS990/PYOtherRevenueAmt07043
IRS990/PYProgramServiceRevenueAmt0939708
IRS990/PYRevenuesLessExpensesAmt0173944
IRS990/PYSalariesCompEmpBnftPaidAmt0641102
IRS990/PYTotalExpensesAmt0825120
IRS990/PYTotalRevenueAmt0999064
IRS990/ReconcilationRevenueExpnssAmt0124724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01017575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0943971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0796086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0514796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03873128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0554
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04100405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01072786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0998908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0842161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0638083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0548467
IRS990ScheduleA/Total509Grp/TotalAmt04100405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01072872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0999064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0842221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0638229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04100959
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459094
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012404
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017
IRS990ScheduleD/ExpensesSubtotalAmt0948131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FOR PROPERTY PURCHASE & IMPROVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt054964
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-148
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017
IRS990ScheduleD/RevenueSubtotalAmt01072855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354450
IRS990ScheduleD/TotalBookValueSecuritiesAmt054964
IRS990ScheduleD/TotalExpensesPerForm990Amt0948148
IRS990ScheduleD/TotalLiabilityAmt071583
IRS990ScheduleD/TotalRevenuePerForm990Amt01072872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01072707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0948131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE INDIVIDUALS AND FAMILIES THROUGH A COMMUNITY-BASED HOLISTIC RESIDENTIAL TREATMENT APPROACH FOR THOSE SUFFERING FROM SUBSTANCE USE. RECOVERY IS ACCOMPLISHED THROUGH EVIDENCE-BASED COUNSELING, CASE MANAGEMENT, SPIRITUAL GUIDANCE, COMPASSIONATE SUPPORT, EDUCATION AND PRACTICE OF DAILY LIFE SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PERSON OR ORGANIZATION MAKING A GRANT TO THE CORPORATION OR A DONATION OR GIFT OF MONEY, TIME OR MATERIAL WITHIN THE LAST 12 MONTHS SINCE THE LAST ANNUAL MEETING SHALL BE CONSIDERED A MEMBER IN GOOD STANDING OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL MEETING OF THE MEMBERSHIP FOR THE CORPORATION SHALL BE HELD IN THE MONTH OF APRIL OF EACH YEAR FOR THE PURPOSE OF THE ELECTION OF CORPORATE OFFICERS AND DIRECTORS AND THE REVIEWING OF THE ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REVIEW IS PERFORMED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEWS FOR ALL STAFF ARE PERFORMED IN THE MONTH OF JUNE. COMPARABLE POSITIONS ARE REVIEWED BY USING THE DEPARTMENT OF DRUG AND ALCOHOL WEBSITE TO ASCERTAIN COMPENSATION. THE EXECUTIVE COMMITTEE REVIEWS ALL PROPOSED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL REVIEWS OF ALL STAFF ARE PERFORMED IN THE MONTH OF JUNE. COMPARABLE POSITIONS ARE REVIEWED BY USING THE DEPARTMENT OF DRUG AND ALCOHOL WEBSITE TO ASCERTAIN COMPENSATION. THE EXECUTIVE COMMITTEE REVIEWS ALL PROPOSED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$736,283
Liabilities
$71,583
Net assets
$664,700
Revenue
$1,072,872
Expenses
$948,148
Net income
$124,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.60$2.02$1.74$1.49$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.64$1.77$1.57$1.37$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.67$1.57$1.59$1.29$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.44$1.28$1.42$1.09$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$1.14$0.96$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$1.06$0.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.66$1.07$0.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$1.00$0.83$0.17