990 • Fiscal year 2014 • EIN 26-1860103
Scores are not available for this record yet.
Assets
Up$2,395,855
Up $964,049 (+67%) from 2013
Net Assets
Up$1,394,511
Up $337,173 (+32%) from 2013
Liabilities
Up$1,001,344
Up $626,876 (+167%) from 2013
Revenue
Up$735,818
Up $233,798 (+47%) from 2013
Expenses
Up$405,689
Up $11,337 (+2.9%) from 2013
Net Income
Up$330,129
Up $222,461 (+207%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $749,038 | $1,838,179 | ▲ $1,089,141 |
| Inventories for Sale or Use | $373,082 | $373,082 | → $0 |
| Other Notes and Loans Receivable, Net | - | $96,908 | - |
| Cash and Non-Interest-Bearing Accounts | $304,128 | $81,120 | ▼ $223,008 |
| Prepaid Expenses and Deferred Charges | - | $1,008 | - |
| Total Assets | $1,431,806 | $2,395,855 | ▲ $964,049 |
| Other Assets Total | $5,558 | $5,558 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $368,861 | $1,000,371 | ▲ $631,510 |
| Accounts Payable and Accrued Expenses | $5,607 | $973 | ▼ $4,634 |
| Total Liabilities | $374,468 | $1,001,344 | ▲ $626,876 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,057,338 | $1,394,511 | ▲ $337,173 |
| Total Net Assets Fund Balance | $1,057,338 | $1,394,511 | ▲ $337,173 |
| Total Liabilities and Net Assets / Fund Balance | $1,431,806 | $2,395,855 | ▲ $964,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,724,720 | $52,899 | $1,777,619 |
| Other Land Buildings | $100,763 | $28,713 | $129,476 |
| Land | $12,696 | - | $12,696 |
| Name | Title |
|---|---|
| Charlie Earles | Director |
| Jens Bach | Director |
| John Crunk | Director |
| John Sloan | Director |
| Wendy Murphy | Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $583,900 | Fair Value |
| Books and Publications | $5,000 | Fair Value |
| Total Noncash Contributions | $588,900 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $405,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $75,172 | - | - | $75,172 |
| Depreciation Depletion | $51,876 | - | - | $51,876 |
| Fees for Services Other | $45,979 | - | - | $45,979 |
| Occupancy | $38,860 | - | - | $38,860 |
| Interest | $23,518 | - | - | $23,518 |
| Other Expenses | $23,170 | - | - | $23,170 |
| Insurance | $20,148 | - | - | $20,148 |
| Fees for Services Accounting | $2,560 | - | - | $2,560 |
| Office Expenses | $1,157 | - | - | $1,157 |
| Advertising | $1,111 | - | - | $1,111 |
| Travel | $249 | - | - | $249 |
| Information Technology | $80 | - | - | $80 |
| Total Functional Expenses | $405,689 | $0 | $0 | $405,689 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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.”
“The organization incorrectly recorded a gain on the sale of assets of $48,141 when it should have recorded a loss of $87,619. The organization incorrectly omitted part of the basis and this amended return corrects that omission.”
“Addiction Counselor: Program service expenses 20,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,579. Contract Labor: Program service expenses 25,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,400.”
“Supplies: Program service expenses 16,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,718. Program Incentive: Program service expenses 15,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,450. Meal Allowance: Program service expenses 12,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,575. Merchant Account Fees: Program service expenses 12,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,139. Meals & Entertainment: Program service expenses 5,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,880. Taxes & Licenses: Program service expenses 5,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,513. Business Gifts: Program service expenses 2,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,792. Postage & Delivery: Program service expenses 1,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,229. Bank Charge: Program service expenses 1,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,022. Small Equipment/Renovations: Program service expenses 630. Management and general expenses 0. Fundraising expenses 0. Total expenses 630. Equipment Rental: Program service expenses 461. Management and general expenses 0. Fundraising expenses 0. Total expenses 461. Resident Fines & Court Costs: Program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375. Medical Expenses: Program service expenses 263. Management and general expenses 0. Fundraising expenses 0. Total expenses 263. Dues & Subscriptions: Program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125.”
“Depreciation expense was recalulated which increased the expense by $396 to $51,876”
“Taxpayer failed to remove an asset sold from the balance sheet. To correct Buildings and accumulated depreciation were reduced by $151,370 and $15,532, respectively”
“Non Deductible Penalties 369. Change in Client Temporarily Restricted Net Assets 6,675.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Assist women with addiction recovery and help redirect their lives. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1111 |
| IRS990/AllOtherContributionsAmt | 0 | 808078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75172 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Paul Jones |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8506548500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10962 US Highway 98W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Miramar Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32550 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 304128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 588900 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 808078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -87619 |
| IRS990/CYOtherExpensesAmt | 0 | 405689 |
| IRS990/CYOtherRevenueAmt | 0 | 12959 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 330129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 405689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 735818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51876 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 405689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45979 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45979 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Crunk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charlie Earles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jens Bach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Sloan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Wendy Murphy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -87697 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250000 |
| IRS990/GrossReceiptsAmt | 0 | 1662415 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 601859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 5 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20148 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23518 |
| IRS990/InterestGrp/TotalAmt | 0 | 23518 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 373082 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81612 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 749038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1838179 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1919791 |
| IRS990/LegalDomicileStateCd | 0 | FL |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NoncashContributionsAmt | 0 | 808078 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1157 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5558 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5558 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7044 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Automobile Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Resident Allowance |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37626 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23170 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23170 |
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| IRS990/PrincipalOfficerNm | 0 | Paul Jones |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration Fees |
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| IRS990/PYOtherExpensesAmt | 0 | 372252 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 502020 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 330129 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/RevenueAmt | 0 | -72338 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144643 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 601769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 371455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 323245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1538376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1019 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4093178 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215189 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4093178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1409925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 860087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 853278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 755718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4094197 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1724720 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52899 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1777619 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12696 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 100763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129476 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1838179 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Value |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 5000 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 583900 |
| 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 | The organization incorrectly recorded a gain on the sale of assets of $48,141 when it should have recorded a loss of $87,619. The organization incorrectly omitted part of the basis and this amended return corrects that omission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Addiction Counselor: Program service expenses 20,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,579. Contract Labor: Program service expenses 25,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies: Program service expenses 16,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,718. Program Incentive: Program service expenses 15,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,450. Meal Allowance: Program service expenses 12,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,575. Merchant Account Fees: Program service expenses 12,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,139. Meals & Entertainment: Program service expenses 5,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,880. Taxes & Licenses: Program service expenses 5,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,513. Business Gifts: Program service expenses 2,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,792. Postage & Delivery: Program service expenses 1,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,229. Bank Charge: Program service expenses 1,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,022. Small Equipment/Renovations: Program service expenses 630. Management and general expenses 0. Fundraising expenses 0. Total expenses 630. Equipment Rental: Program service expenses 461. Management and general expenses 0. Fundraising expenses 0. Total expenses 461. Resident Fines & Court Costs: Program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375. Medical Expenses: Program service expenses 263. Management and general expenses 0. Fundraising expenses 0. Total expenses 263. Dues & Subscriptions: Program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation expense was recalulated which increased the expense by $396 to $51,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Taxpayer failed to remove an asset sold from the balance sheet. To correct Buildings and accumulated depreciation were reduced by $151,370 and $15,532, respectively |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Non Deductible Penalties 369. Change in Client Temporarily Restricted Net Assets 6,675. |
| 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 VIII Line 7 d which flows thorgh Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 Part IX Line 22 a adn b which flows thorgh Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 Part X Lines 10a, b and c which flows thorgh Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 1431806 |
| IRS990/TotalAssetsEOYAmt | 0 | 2395855 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1431806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2395855 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 808078 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 405689 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 405689 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 374468 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1001344 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 374468 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1001344 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1057338 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1394511 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 405689 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2400 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 78 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -72338 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 735818 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1431806 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2395855 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/TravelGrp/TotalAmt | 0 | 249 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1057338 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1394511 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10962 US Highway 98W |
| 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 | 2017-06-15 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Rosa Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32459 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8506220888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert McCullar |
| ReturnHeader/ReturnTs | 0 | 2017-07-14T11:41:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
