Civic Intelligence

Traditions Transitional Living Inc.

990 • Fiscal year 2015 • EIN 26-1640517

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.traditionsrecovery.com
PO Box 39697Phoenix, AZ 85069

(602) 535-5958

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$55,669

Down $4,793 (-7.9%) from 2014

Net Assets

Up

$22,147

Up $3,182 (+17%) from 2014

Liabilities

Down

$33,522

Down $7,975 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Down

$374,357

Down $62,555 (-14%) from 2014

Expenses

Down

$371,175

Down $72,701 (-16%) from 2014

Net Income

Up

$3,182

Up $10,146 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2014: $60,462Liabilities 2014: $41,497Net Assets 2014: $18,9652014Assets 2015: $55,669Liabilities 2015: $33,522Net Assets 2015: $22,1472015Assets 2016: $84,307Liabilities 2016: $42,977Net Assets 2016: $41,3302016Assets 2017: $178,048Liabilities 2017: $85,024Net Assets 2017: $93,0242017Assets 2018: $175,108Liabilities 2018: $87,554Net Assets 2018: $87,5542018Assets 2019: $171,705Liabilities 2019: $87,554Net Assets 2019: $84,1512019Assets 2020: $156,023Liabilities 2020: $79,783Net Assets 2020: $76,2402020Assets 2021: $156,023Liabilities 2021: $79,783Net Assets 2021: $76,2402021Assets 2022: $117,763Liabilities 2022: $59,063Net Assets 2022: $58,7002022Assets 2023: $156,284Liabilities 2023: $65,700Net Assets 2023: $90,5842023Assets 2024: $166,075Liabilities 2024: $47,317Net Assets 2024: $118,7582024

Highlighted filing

2015

Assets$55,669
Liabilities$33,522
Net Assets$22,147
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $436,912Expenses 2014: $443,876Net Income 2014: -$6,9642014Revenue 2015: $374,357Expenses 2015: $371,175Net Income 2015: $3,1822015Revenue 2016: $379,033Expenses 2016: $359,850Net Income 2016: $19,1832016Revenue 2017: $569,712Expenses 2017: $518,018Net Income 2017: $51,6942017Revenue 2018: $527,961Expenses 2018: $533,431Net Income 2018: -$5,4702018Revenue 2019: $608,971Expenses 2019: $612,374Net Income 2019: -$3,4032019Revenue 2020: $628,177Expenses 2020: $636,088Net Income 2020: -$7,9112020Revenue 2021: $620,979Expenses 2021: $620,979Net Income 2021: $02021Revenue 2022: $714,197Expenses 2022: $731,737Net Income 2022: -$17,5402022Revenue 2023: $736,891Expenses 2023: $705,007Net Income 2023: $31,8842023Revenue 2024: $633,231Expenses 2024: $633,500Net Income 2024: -$2692024

Highlighted filing

2015

Revenue$374,357
Expenses$371,175
Net Income$3,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$374,357
Mission and Program Overview

Mission

We want to enhance and enrich our community and families by teaching recovered addicts and rehabilitated offenders how to return to society as productive, working members of the community by rebuilding family ties and creating a strong work ethic.

Traditions is a supportive group of recovering addicts and alcoholics in a living atmosphere with the primary focus on recovery, with clients learning to live without the use of mind-altering substances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,459$46,561▼ $2,898
Rtn Earn Endowment Incm Other Fnds$18,965$22,147▲ $3,182
Loans From Officers Directors$10,325$10,325→ $0
Accounts Receivable$1,500$2,200▲ $700
Cash and Non-Interest-Bearing Accounts$4,441$1,908▼ $2,533
Intangible Assets$62$0▼ $62
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,462$55,669▼ $4,793
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,771$21,967▼ $4,804
Accounts Payable and Accrued Expenses$1,901--
Other Liabilities$2,500$1,230▼ $1,270
Total Liabilities$41,497$33,522▼ $7,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,965$22,147▲ $3,182
Total Liabilities and Net Assets / Fund Balance$60,462$55,669▼ $4,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-12,055$52,687-
Equipment$54,410--
Leasehold Improvements$4,206--
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary RossPresident
Dr Daniela MaldiniVice President
Nello Dino ViottiDirector
Ray AlletagDirector
Steve KielyDirector
Kay RossSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$30,800
Program Service Revenue
$343,557
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,800
Change in Net Assets
$3,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,175
Total Fundraising Expense$4,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$180,610--$180,610
All Other Expenses$30,763$185-$30,948
Other Expenses$17,916--$17,916
Fees for Services Accounting$9,495$4,505-$14,000
Advertising--$4,693$4,693
Insurance$4,385--$4,385
Depreciation Depletion$2,898$62-$2,960
Interest$2,060--$2,060
Total Functional Expenses$361,730$4,752$4,693$371,175
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,325$10,325→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Card$1,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gary and kay ross are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“At a regular meeting we reviewed the form 990. We verified the numbers on the tax return were the same as our financial statements. We agreed that all numbers were correct and it could be signed and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We have form 990 and financial statements along with governing documents, conflict of interest policy available in office, upon request. Our form 990 is also available on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Traditions Transitional Living Inc
EIN
26-1640517
Phone
6025355958
Address
PO BOX 39697, PHOENIX, AZ 85069

Signing Officer

Name
Gary Ross
Title
President
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
18

Preparer

Firm
Metz & Associates PLLC
Address
9201 N 25th Avenue Suite 170, Phoenix, AZ 85021
Preparer
Travis Jack CPA
Phone
6029446353
Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01901
IRS990/AccountsReceivableGrp/BOYAmt01500
IRS990/AccountsReceivableGrp/EOYAmt02200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRADITIONS IS A SUPPORTIVE GROUP OF RECOVERING ADDICTS AND ALCOHOLICS IN A LIVING ATMOSPHERE WITH THE PRIMARY FOCUS ON RECOVERY, WITH CLIENTS LEARNING TO LIVE WITHOUT THE USE OF MIND-ALTERING SUBSTANCES.
IRS990/AdvertisingGrp/FundraisingAmt04693
IRS990/AdvertisingGrp/TotalAmt04693
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt030800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030763
IRS990/AllOtherExpensesGrp/TotalAmt030948
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAY ROSS
IRS990/BooksInCareOfDetail/PhoneNum06025355958
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07257 W NICOLET AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04441
IRS990/CashNonInterestBearingGrp/EOYAmt01908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0371175
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0343557
IRS990/CYRevenuesLessExpensesAmt03182
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0371175
IRS990/CYTotalFundraisingExpenseAmt04693
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374357
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02898
IRS990/DepreciationDepletionGrp/TotalAmt02960
IRS990/Desc0RESIDENTIAL TRANSITIONAL HOUSING, 12 STEP DRUG AND ALCOHOL ABUSE PROGRAM WITH PRIMARY FOCUS ON RECOVERY. WE ASSIST ON AVERAGE 200 INDIVIDUALS A YEAR WITH TRANSITIONAL HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0361730
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04505
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09495
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1NELLO DINO VIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY ALLETAG
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE KIELY
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DANIELA MALDINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04385
IRS990/InsuranceGrp/TotalAmt04385
IRS990/IntangibleAssetsGrp/BOYAmt062
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02060
IRS990/InterestGrp/TotalAmt02060
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046561
IRS990/LandBldgEquipCostOrOtherBssAmt099248
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010325
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010325
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRADITIONS IS A SUPPORTIVE GROUP OF RECOVERING ADDICTS AND ALCOHOLICS IN A LIVING ATMOSPHERE WITH THE PRIMARY FOCUS ON RECOVERY, WITH CLIENTS LEARNING TO LIVE WITHOUT THE USE OF MIND-ALTERING SUBSTANCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026771
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021967
IRS990/NetAssetsOrFundBalancesBOYAmt018965
IRS990/NetAssetsOrFundBalancesEOYAmt022147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0180610
IRS990/OccupancyGrp/TotalAmt0180610
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1WORK PROGRAM
IRS990/OtherExpensesGrp/Desc2FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt066039
IRS990/OtherExpensesGrp/ProgramServicesAmt128489
IRS990/OtherExpensesGrp/ProgramServicesAmt219075
IRS990/OtherExpensesGrp/ProgramServicesAmt317916
IRS990/OtherExpensesGrp/TotalAmt066039
IRS990/OtherExpensesGrp/TotalAmt128489
IRS990/OtherExpensesGrp/TotalAmt219075
IRS990/OtherExpensesGrp/TotalAmt317916
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt01230
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120714
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0436122
IRS990/PYProgramServiceRevenueAmt0316198
IRS990/PYRevenuesLessExpensesAmt0-6964
IRS990/PYSalariesCompEmpBnftPaidAmt07754
IRS990/PYTotalExpensesAmt0443876
IRS990/PYTotalRevenueAmt0436912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03182
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0343557
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01398136
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01398136
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01398136
IRS990ScheduleA/TotalSupportAmt01399128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt054410
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04206
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BONDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-12055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052687
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046561
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleD/TotalLiabilityAmt01230
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BOND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARY ROSS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LOAN FROM PRESIDENT, GARY ROSS, TO SECURE SURITY BOND REQUIRED TO SET UP TWO NEW CLIENT HOMES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY AND KAY ROSS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT A REGULAR MEETING WE REVIEWED THE FORM 990. WE VERIFIED THE NUMBERS ON THE TAX RETURN WERE THE SAME AS OUR FINANCIAL STATEMENTS. WE AGREED THAT ALL NUMBERS WERE CORRECT AND IT COULD BE SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE FORM 990 AND FINANCIAL STATEMENTS ALONG WITH GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE IN OFFICE, UPON REQUEST. OUR FORM 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060462
IRS990/TotalAssetsEOYAmt055669
IRS990/TotalAssetsGrp/BOYAmt060462
IRS990/TotalAssetsGrp/EOYAmt055669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041497
IRS990/TotalLiabilitiesEOYAmt033522
IRS990/TotalLiabilitiesGrp/BOYAmt041497
IRS990/TotalLiabilitiesGrp/EOYAmt033522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022147
IRS990/TotalProgramServiceExpensesAmt0361730
IRS990/TotalProgramServiceRevenueAmt0343557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374357
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055669
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.traditionsrecovery.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,669
Liabilities
$33,522
Net assets
$22,147
Revenue
$374,357
Expenses
$371,175
Net income
$3,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.47$1.19$6.33$6.34$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.66$0.91$7.37$7.05$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.59$0.59$7.14$7.32$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.80$0.76$6.21$6.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.80$0.76$6.28$6.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.88$0.84$6.09$6.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.88$0.88$5.28$5.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.85$0.93$5.70$5.18$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.43$0.41$3.79$3.60$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.22$3.74$3.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.41$0.19$4.37$4.44$0.07