Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$41,499
No earlier filing loaded for comparison.
Net Assets
$38,217
No earlier filing loaded for comparison.
Liabilities
$3,282
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$194,716
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We are a client centered recovery community building healthy relationships in an alcohol and Drug free environment. We focus on honesty,accountability,spiritually, productivity and integrity.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2030 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3282 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Housing For rehabitation |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 117 HARRINGTON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37115 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 99 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18837 |
| IRS990/AllOtherExpenses/Total | 0 | 18936 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20625 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25285 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 60476 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12735 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4113 |
| IRS990/DepreciationDepletion/Total | 0 | 4113 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOUSING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 194617 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3300 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 36900 |
| IRS990/FeesForServicesManagement/Total | 0 | 36900 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 33650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | NOLAND |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 60476 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 204454 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/EOY | 0 | 13084 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6934 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Housing For rehabitation |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYN NOLAND |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 28479 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 38217 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 108184 |
| IRS990/Occupancy/Total | 0 | 108184 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 147656 |
| IRS990/OtherExpensesCurrentYear | 0 | 191501 |
| IRS990/OtherExpenses/Description | 0 | Auto |
| IRS990/OtherExpenses/Description | 1 | Bank Fees |
| IRS990/OtherExpenses/Description | 2 | Client Services |
| IRS990/OtherExpenses/Description | 3 | Outside Services |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2400 |
| IRS990/OtherExpenses/ProgramServices | 1 | 113 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10591 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5570 |
| IRS990/OtherExpenses/Total | 0 | 2400 |
| IRS990/OtherExpenses/Total | 1 | 113 |
| IRS990/OtherExpenses/Total | 2 | 10591 |
| IRS990/OtherExpenses/Total | 3 | 5570 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3215 |
| IRS990/PayrollTaxes/Total | 0 | 3215 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3020 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3020 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2950 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3130 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 143978 |
| IRS990/ProgramServiceRevenue/Description | 0 | Housing |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 168056 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 143978 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 9738 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 204454 |
| IRS990/RevenuesLessExpensesCY | 0 | 9738 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5011 |
| IRS990/SalariesEtcCurrentYear | 0 | 3215 |
| IRS990/SalariesEtcPriorYear | 0 | 38146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 60476 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 60476 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 60476 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 60476 |
| IRS990ScheduleA/Total170/Total | 0 | 60476 |
| IRS990ScheduleA/TotalSupport | 0 | 60476 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Rounding |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MISC OPERATIONS TRAVEL AND MEALS CLIENT SERVICE TAXES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | OPERATION 15311. 15311. 0. 0. INSURANCE 3526. 3526. 0. 0. MEMBERSHIP 99. 0. 99. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 117 HARRINGTON AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37115 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LYN NOLAND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6153670819 |
| IRS990/TotalAssets/BOY | 0 | 30509 |
| IRS990/TotalAssetsBOY | 0 | 30509 |
| IRS990/TotalAssets/EOY | 0 | 41499 |
| IRS990/TotalAssetsEOY | 0 | 41499 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 60476 |
| IRS990/TotalExpensesCurrentYear | 0 | 194716 |
| IRS990/TotalExpensesPriorYear | 0 | 185802 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 99 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 194617 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 194716 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2030 |
| IRS990/TotalLiabilitiesBOY | 0 | 2030 |
| IRS990/TotalLiabilities/EOY | 0 | 3282 |
| IRS990/TotalLiabilitiesEOY | 0 | 3282 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 30509 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 41499 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 28479 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 38217 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 194617 |
| IRS990/TotalProgramServiceRevenue | 0 | 143978 |
| IRS990/TotalReportableCompFromOrg | 0 | 33650 |
| IRS990/TotalRevenueCurrentYear | 0 | 204454 |
| IRS990/TotalRevenuePriorYear | 0 | 180791 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 143978 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 204454 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1394 |
| IRS990/Travel/Total | 0 | 1394 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 25459 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 35197 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 261331243 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RECOVERY COMMUNITY |
| ReturnHeader/Filer/NameControl | 0 | RECO |
| ReturnHeader/Filer/Phone | 0 | 6154850481 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 117 HARRINGTON AVE |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37115 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | ROSE LYN NOLAND ROLLINS |
| ReturnHeader/Officer/Phone | 0 | 6154850481 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DR FRIDAY TAX AND FINANCIAL FIRM INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5115 MARYLAND WAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37027 |
| ReturnHeader/Preparer/Name | 0 | FRIDAY BURKE |
| ReturnHeader/Preparer/Phone | 0 | 6153670819 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-19T08:58:27-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.