Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
The Canaan Recovery Foundation Inc
990 • Fiscal year 2015 • EIN 26-1860103
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$2,360,335
Down $171,754 (-6.8%) from 2014
Net Assets
Up$1,727,592
Up $196,847 (+13%) from 2014
Liabilities
Down$632,743
Down $368,601 (-37%) from 2014
Revenue And Expenses
Revenue
Down$799,014
Down $72,642 (-8.3%) from 2014
Expenses
Up$595,453
Up $190,160 (+47%) from 2014
Net Income
Down$203,561
Down $262,802 (-56%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 31, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,724,489
Mission and Program Overview
Mission
The mission of path of grace inc. Is to assist women who are alcoholics and addicts in need to acheive sobriety and redirect their lives in recovery. The 12 steps, structure, accountability,group
Assist women with addiction recovery and help redirect their lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,974,413 | $1,917,788 | ▼ $56,625 |
| Cash and Non-Interest-Bearing Accounts | $81,120 | $239,531 | ▲ $158,411 |
| Other Notes and Loans Receivable, Net | $96,908 | $96,908 | → $0 |
| Inventories for Sale or Use | $373,082 | $91,716 | ▼ $281,366 |
| Prepaid Expenses and Deferred Charges | $1,008 | $8,834 | ▲ $7,826 |
| Total Assets | $2,532,089 | $2,360,335 | ▼ $171,754 |
| Other Assets Total | $5,558 | $5,558 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,000,371 | $585,766 | ▼ $414,605 |
| Other Liabilities | $0 | $46,977 | ▲ $46,977 |
| Accounts Payable and Accrued Expenses | $973 | - | - |
| Total Liabilities | $1,001,344 | $632,743 | ▼ $368,601 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,530,745 | $1,727,592 | ▲ $196,847 |
| Total Net Assets Fund Balance | $1,530,745 | $1,727,592 | ▲ $196,847 |
| Total Liabilities and Net Assets / Fund Balance | $2,532,089 | $2,360,335 | ▼ $171,754 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,845,962 | $121,947 | $1,967,909 |
| Other Land Buildings | $59,130 | $34,662 | $93,792 |
| Land | $12,696 | - | $12,696 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Charlie Earles | Director |
| Jens Bach | Director |
| John Crunk | Director |
| John Sloan | Director |
| Wendy Murphy | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $767,183
- Program Service Revenue
- $26,065
- Investment Income
- $6,029
- Other Revenue
- $-263
- All Other Contributions
- $767,183
- Change in Net Assets
- $203,561
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $915,792 | Fair Value |
| Books and Publications | $8,000 | Fair Value |
| Total Noncash Contributions | $923,792 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $510,280 |
| Salaries, Compensation, and Employee Benefits | $85,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $117,594 | - | - | $117,594 |
| Comp Disqual Persons | $72,582 | - | - | $72,582 |
| Depreciation Depletion | $64,599 | - | - | $64,599 |
| Fees for Services Other | $55,015 | - | - | $55,015 |
| Interest | $46,570 | - | - | $46,570 |
| Other Expenses | $30,238 | - | - | $30,238 |
| Occupancy | $27,298 | - | - | $27,298 |
| Insurance | $15,730 | - | - | $15,730 |
| Payroll Taxes | $12,591 | - | - | $12,591 |
| Fees for Services Accounting | $8,130 | - | - | $8,130 |
| Advertising | $2,151 | - | - | $2,151 |
| Travel | $789 | - | - | $789 |
| Office Expenses | $494 | - | - | $494 |
| Total Functional Expenses | $595,453 | $0 | $0 | $595,453 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Scholarship Liability | $18,778 |
| Credit Card | $10,624 |
| Program Incentive | $10,250 |
| Sales Taxes | $4,444 |
| Payroll taxes | $2,881 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- 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 11
“An extension was filed for the organization for 2014. A copy of the return was provided to each member to review on the day that the return was released for electronic filing due to time constraints for the due date of the return.”
Form 990, Part VI, Section C, line 19
“Form 990, Part VI, Section C, Line 19: The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Canaan Recovery Foundation Inc
- EIN
- 26-1860103
- Phone
- 8506548500
- Address
- 3218 Bay Estates, Miramar Beach, FL 32550
Signing Officer
- Name
- Wendy Murphy
- Title
- Board Member
- Phone
- 8506548500
- Signed
- 2016-08-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wendy Murphy
- Formed
- 2007
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- McCullar & Company LLC
- Address
- 2441 US Hwy 98 W Ste 108, Santa Rosa Beach, FL 32459
- Preparer
- Robert McCullar
- Phone
- 8506220888
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Program Incentive: Program service expenses 28,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,965. Resident Allowance: Program service expenses 24,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,086. Girls Scholarship: Program service expenses 18,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,778. Taxes & Licenses: Program service expenses 13,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,235. Meals & Entertainment: Program service expenses 7,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,573. Miscellaneous: Program service expenses 7,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,571. Medical Expenses: Program service expenses 4,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,819. Business Gifts: Program service expenses 3,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,820. Graduation Expense: Program service expenses 2,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,770. Childcare Expense: Program service expenses 2,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,511. Bank Charge: Program service expenses 1,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,238. Property Expense: Program service expenses 717. Management and general expenses 0. Fundraising expenses 0. Total expenses 717. Postage & Delivery: Program service expenses 645. Management and general expenses 0. Fundraising expenses 0. Total expenses 645. Dues & Subscriptions: Program service expenses 315. Management and general expenses 0. Fundraising expenses 0. Total expenses 315. Computer Expense: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Equipment Rental: Program service expenses 251. Management and general expenses 0. Fundraising expenses 0. Total expenses 251.”
Form 990, Part XI, line 9:
“Changes in Temporally Restricted Assets -6,714.”
Raw XML AppendixShowing 400 of 411 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.
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| IRS990/Desc | 0 | The Path of Grace Home is a faith based, long-term, sober-living facility for women who are recovering from alcohol and drugs. This recovery home offers a structured, protected opportunity for individuals to grow in their recovery, rebuild relationships and return to protective family and community involvement. The program requires a six-to-twelve month in-house residency for its participants. Acceptance into the home and the program is contingent on a person's desire to change and willingness to accept guidance and direction. Residents must adhere to a strict set of guidelines and activities that form the foundation for life transformation and recovery. |
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| IRS990/MissionDesc | 0 | The mission of the Canaan Recovery Foundation is to assist women who are alcoholics and addicts and need to achieve sobriety and redirect their lives in recovery. The 12 steps, structure, accountability, group support, and educational opportunities are utilized by our members to maintain and enhance their journey out of bondage. Families and loved ones are offered education, direction, and activities to rebuild healthy relationships and participate in the recovery process. |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 871656 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203561 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32094 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 767182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 808078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3177341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 923528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 601769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 371455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 323245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2391358 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6029 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7048 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5575747 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1696739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1409925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 860087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 853278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755718 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5575747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1702768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1410003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 860476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 853487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 756061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5582795 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1845962 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 121947 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1967909 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12696 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Program Incentive |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Scholarship Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Sales Taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1917788 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46977 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Value |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 8000 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 915792 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | An extension was filed for the organization for 2014. A copy of the return was provided to each member to review on the day that the return was released for electronic filing due to time constraints for the due date of the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990, Part VI, Section C, Line 19: The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Incentive: Program service expenses 28,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,965. Resident Allowance: Program service expenses 24,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,086. Girls Scholarship: Program service expenses 18,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,778. Taxes & Licenses: Program service expenses 13,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,235. Meals & Entertainment: Program service expenses 7,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,573. Miscellaneous: Program service expenses 7,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,571. Medical Expenses: Program service expenses 4,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,819. Business Gifts: Program service expenses 3,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,820. Graduation Expense: Program service expenses 2,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,770. Childcare Expense: Program service expenses 2,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,511. Bank Charge: Program service expenses 1,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,238. Property Expense: Program service expenses 717. Management and general expenses 0. Fundraising expenses 0. Total expenses 717. Postage & Delivery: Program service expenses 645. Management and general expenses 0. Fundraising expenses 0. Total expenses 645. Dues & Subscriptions: Program service expenses 315. Management and general expenses 0. Fundraising expenses 0. Total expenses 315. Computer Expense: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Equipment Rental: Program service expenses 251. Management and general expenses 0. Fundraising expenses 0. Total expenses 251. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Changes in Temporally Restricted Assets -6,714. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2532089 |
| IRS990/TotalAssetsEOYAmt | 0 | 2360335 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2532089 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2360335 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 767183 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 595453 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 595453 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1001344 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 632743 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1001344 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 632743 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1530745 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1727592 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 595453 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26065 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5013 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26818 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 799014 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2532089 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2360335 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 789 |
| IRS990/TravelGrp/TotalAmt | 0 | 789 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1530745 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1727592 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 346 Shore Drive |
| IRS990/USAddress/CityNm | 0 | Miramar Beach |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32550 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.canaanrecoveryfoundation.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wendy Murphy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8506548500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Canaan Recovery Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANA |
| ReturnHeader/Filer/EIN | 0 | 261860103 |
| ReturnHeader/Filer/PhoneNum | 0 | 8506548500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3218 Bay Estates |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Miramar Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32550 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461421359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McCullar & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2441 US Hwy 98 W Ste 108 |
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.
- Assets
- $2,360,335
- Liabilities
- $632,743
- Net assets
- $1,727,592
- Revenue
- $799,014
- Expenses
- $595,453
- Net income
- $203,561