Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$460,743
Up $12,150 (+2.7%) from 2022
Net Assets
Up$22,941
Up $43,162 (+213%) from 2022
Liabilities
Down$437,802
Down $31,012 (-6.6%) from 2022
Revenue
Up$319,003
Up $39,153 (+14%) from 2022
Expenses
Down$260,428
Down $50,329 (-16%) from 2022
Net Income
Up$58,575
Up $89,482 (+290%) from 2022
Providing a healthy, drug-free
Providing healthy, drug-free housing and assistance to approximately 25 individuals at a time. Assisting approximately 100 individuals during the year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $372,285 | $385,817 | ▲ $13,532 |
| Savings and Temporary Cash Investments | $28,761 | $61,622 | ▲ $32,861 |
| Cash and Non-Interest-Bearing Accounts | $18,108 | $11,773 | ▼ $6,335 |
| Other Notes and Loans Receivable, Net | $395 | $30 | ▼ $365 |
| Accounts Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $419,549 | $460,743 | ▲ $41,194 |
| Other Assets Total | - | $1,501 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $453,179 | $437,802 | ▼ $15,377 |
| Accounts Payable and Accrued Expenses | $2,004 | - | - |
| Total Liabilities | $455,183 | $437,802 | ▼ $17,381 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-35,634 | $22,941 | ▲ $58,575 |
| Total Net Assets Fund Balance | $-35,634 | $22,941 | ▲ $58,575 |
| Total Liabilities and Net Assets / Fund Balance | $419,549 | $460,743 | ▲ $41,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $264,055 | $159,281 | $423,336 |
| Land | $90,300 | - | $90,300 |
| Other Land Buildings | - | $41,693 | $41,693 |
| Leasehold Improvements | $31,462 | $670 | $32,132 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leslie Drayer | Vice President | PT | $31,775 | $31,775 |
| Mark Joyner | Director | PT | $8,300 | $8,300 |
| Ben Watt | Director | PT | $8,153 | $8,153 |
| Name | Title |
|---|---|
| Gregory Anderson | President |
| Jan Drayer | Director |
| Linda Currier | Director |
| Marsha Briley | Director |
| Monisa Joyner | Director |
| Scott Whaley | Director |
| Daniel Quasney | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $198,672 |
| Salaries, Compensation, and Employee Benefits | $61,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $23,814 | $23,814 | - | $47,628 |
| All Other Expenses | $21,495 | $6,410 | - | $27,905 |
| Interest | $21,299 | - | - | $21,299 |
| Depreciation Depletion | $18,600 | - | - | $18,600 |
| Other Expenses | $5,216 | $5,216 | - | $10,432 |
| Comp Disqual Persons | $4,419 | $4,418 | - | $8,837 |
| Insurance | $8,085 | - | - | $8,085 |
| Payroll Taxes | $2,155 | $2,154 | - | $4,309 |
| Office Expenses | - | $2,891 | - | $2,891 |
| Advertising | - | $1,639 | - | $1,639 |
| Occupancy | - | $1,001 | - | $1,001 |
| Pension Plan Contributions | $491 | $491 | - | $982 |
| Total Functional Expenses | $212,394 | $48,034 | $0 | $260,428 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the Form 990 is made available to all Board members prior to filing”
“No documents available to the public.”
“Communication: Column (A) - Total = $8878; Column (B) - Program Services = $8878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Other Professional Fees: Column (A) - Total = $4500; Column (B) - Program Services = $0; Column (C) - Management & General = $4500; Column (D) - Fundraising = $0”
“Payroll Processing Fees: Column (A) - Total = $2497; Column (B) - Program Services = $1250; Column (C) - Management & General = $1247; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $663; Column (B) - Program Services = $0; Column (C) - Management & General = $663; Column (D) - Fundraising = $0”
“Real Estate Tax: Column (A) - Total = $7916; Column (B) - Program Services = $7916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Repairs and maintenance: Column (A) - Total = $3451; Column (B) - Program Services = $3451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Greg Anderson and his wife own the houses which participants live in during their recovery journey. Due to the nature and size of the organization, the Organization does not meet the borrowing requirements to optain mortgages. During the current fiscal year the Organization paid Mr. Anderson $60,000 in rent for these houses .”
“Of the Board Members Jan Drayer and Leslie Drayer ( Vice President) are married. Directors Mark and Monisa and married”
“The small nature of the organization does. not require formal written policies. All Directors, Trustees and employees are aware of issues”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2004 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing healthy, drug-free housing and assistance to approximately 25 individuals at a time. Assisting approximately 100 individuals during the year. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1639 |
| IRS990/AllOtherContributionsAmt | 0 | 134072 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27905 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Leslie Drayer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102555577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3606 Mountain Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pasadena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23814 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47628 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 4418 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4419 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 8837 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1149 |
| IRS990/CYOtherExpensesAmt | 0 | 198672 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 183782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61756 |
| IRS990/CYTotalExpensesAmt | 0 | 260428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18600 |
| IRS990/Desc | 0 | Providing a healthy, drug-free living environment for men and women who are in recovery |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 212394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Leslie Drayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Joyner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ben Watt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gregory Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Daniel Quasney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marsha Briley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Linda Currier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jan Drayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Monisa Joyner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Scott Whaley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 319003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8085 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8085 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21299 |
| IRS990/InterestGrp/TotalAmt | 0 | 21299 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1149 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 372285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 385817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 587461 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing a healthy, drug-free environment for men and women in recovery |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 453179 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 437802 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -35634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22941 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -35634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22941 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1001 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2891 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Direct Occupancy |
| IRS990/OtherExpensesGrp/Desc | 2 | BGE - Electric |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10432 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 395 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is made available to all Board members prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Communication: Column (A) - Total = $8878; Column (B) - Program Services = $8878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Professional Fees: Column (A) - Total = $4500; Column (B) - Program Services = $0; Column (C) - Management & General = $4500; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll Processing Fees: Column (A) - Total = $2497; Column (B) - Program Services = $1250; Column (C) - Management & General = $1247; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Postage and Shipping: Column (A) - Total = $663; Column (B) - Program Services = $0; Column (C) - Management & General = $663; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Real Estate Tax: Column (A) - Total = $7916; Column (B) - Program Services = $7916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs and maintenance: Column (A) - Total = $3451; Column (B) - Program Services = $3451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Greg Anderson and his wife own the houses which participants live in during their recovery journey. Due to the nature and size of the organization, the Organization does not meet the borrowing requirements to optain mortgages. During the current fiscal year the Organization paid Mr. Anderson $60,000 in rent for these houses . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Of the Board Members Jan Drayer and Leslie Drayer ( Vice President) are married. Directors Mark and Monisa and married |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The small nature of the organization does. not require formal written policies. All Directors, Trustees and employees are aware of issues |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| 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 IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI , Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI Line 11b Section B Policies |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.