Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$8,263
Down $2,462 (-23%) from 2010
Net Assets
Down-$33,135
Down $11,320 (-52%) from 2010
Liabilities
Up$41,398
Up $8,858 (+27%) from 2010
Revenue
Up$84,239
Up $32,268 (+62%) from 2010
Expenses
Up$95,559
Up $21,773 (+30%) from 2010
Net Income
Up-$11,320
Up $10,495 (+48%) from 2010
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 3156 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2376 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -11320 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 29823 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 84239 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LoansToFromOfficers | 0 | 41398 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -21815 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -21815 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -33135 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -33135 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 60274 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 10075 RED RUN BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 10075 RED UN BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | OWINGS MILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | OWINGS MILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 21117 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 21117 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | NADINE SACHS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAMIE MOSSOVITZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 7569 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5887 |
| IRS990EZ/OtherExpensesTotal | 0 | 1711 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | RESIDENTIAL PROGRAM-SUBSTANCE ABUSE AND HIV |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3751 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ENTITY HAS 4 RENTED DWELLINGS THAT ARE LEASED TO VARIOUS INDIVIDUALS. THERE WERE IN EXCESS OF 50 INDIVIDUALS DURING VARIOUS TIMES OF THE YEAR USING THE FURNISHED APTS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 95559 |
| IRS990EZ/ProgramServiceRevenue | 0 | 84239 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 32540 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 41398 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10075 RED RUN BLVD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OWINGS MILLS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21117 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | NADINE SACHS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4437381616 |
| IRS990EZ/TotalAssets/BOY | 0 | 10725 |
| IRS990EZ/TotalAssets/EOY | 0 | 8263 |
| IRS990EZ/TotalExpenses | 0 | 95559 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 95559 |
| IRS990EZ/TotalRevenue | 0 | 84239 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 51971 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 51971 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 51971 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 51971 |
| IRS990ScheduleA/Total509/Total | 0 | 51971 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 51971 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 32540 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 8858 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | NADINE SACHS |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 1 | NADINE SACHS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 32540 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 8858 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | FINANCE EQUIP |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | FINANCE EQUIP |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 41398 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BANK CHARGES 29. DEPRECIATION 1682. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FURNITURE AND FIXTURES-NET 7569. 5887. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LOAN PAYABLE - SDS REAL ESTATE LLC 32540. 41398. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 273032920 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOUNDATION RECOVERY INC |
| ReturnHeader/Filer/NameControl | 0 | FOUN |
| ReturnHeader/Filer/Phone | 0 | 4437381616 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10075 RED RUN BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | OWINGS MILLS |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21117 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-30 |
| ReturnHeader/Officer/Name | 0 | NADINE SACHS |
| ReturnHeader/Officer/Phone | 0 | 4437381616 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SILVER & DACKMAN LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2221 MARYLAND AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BALTIMORE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 21218 |
| ReturnHeader/Preparer/Name | 0 | JOEL DACKMAN |
| ReturnHeader/Preparer/Phone | 0 | 4103660700 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-09T07:30:45-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.