Civic Intelligence

Recovery Centers Inc.

990 • Fiscal year 2016 • EIN 31-1153763

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 29, 2017

515 Martin DriveXenia, OH 45385

(937) 562-2400

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,699

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,831,061

Down $10,351 (-0.4%) from 2015

Net Assets

Up

$2,737,366

Up $356,543 (+15%) from 2015

Liabilities

Down

$93,695

Down $366,894 (-80%) from 2015

Revenue

Down

$2,205,725

Down $57,821 (-2.6%) from 2015

Expenses

Up

$1,847,349

Up $148,459 (+8.7%) from 2015

Net Income

Down

$358,376

Down $206,280 (-37%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,705,695Liabilities 2010: $1,040,575Net Assets 2010: $1,665,1202010Assets 2011: $2,468,081Liabilities 2011: $602,529Net Assets 2011: $1,865,5522011Assets 2012: $2,221,521Liabilities 2012: $575,468Net Assets 2012: $1,646,0532012Assets 2014: $2,272,753Liabilities 2014: $457,072Net Assets 2014: $1,815,6812014Assets 2015: $2,841,412Liabilities 2015: $460,589Net Assets 2015: $2,380,8232015Assets 2016: $2,831,061Liabilities 2016: $93,695Net Assets 2016: $2,737,3662016Assets 2017: $3,188,494Liabilities 2017: $122,814Net Assets 2017: $3,065,6802017Assets 2018: $4,027,257Liabilities 2018: $105,917Net Assets 2018: $3,921,3402018Assets 2019: $4,654,046Liabilities 2019: $121,425Net Assets 2019: $4,532,6212019Assets 2020: $4,981,797Liabilities 2020: $135,206Net Assets 2020: $4,846,5912020Assets 2021: $5,565,031Liabilities 2021: $140,649Net Assets 2021: $5,424,3822021Assets 2022: $5,746,439Liabilities 2022: $125,895Net Assets 2022: $5,620,5442022Assets 2023: $5,916,422Liabilities 2023: $86,433Net Assets 2023: $5,829,9892023Assets 2024: $5,912,320Liabilities 2024: $65,106Net Assets 2024: $5,847,2142024

Highlighted filing

2016

Assets$2,831,061
Liabilities$93,695
Net Assets$2,737,366

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,945,4482010Expenses 2011: $2,292,8362011Expenses 2012: $2,317,4382012Revenue 2014: $1,873,092Expenses 2014: $1,693,334Net Income 2014: $179,7582014Revenue 2015: $2,263,546Expenses 2015: $1,698,890Net Income 2015: $564,6562015Revenue 2016: $2,205,725Expenses 2016: $1,847,349Net Income 2016: $358,3762016Revenue 2017: $2,237,500Expenses 2017: $1,919,047Net Income 2017: $318,4532017Revenue 2018: $2,759,419Expenses 2018: $1,920,017Net Income 2018: $839,4022018Revenue 2019: $2,517,950Expenses 2019: $1,915,680Net Income 2019: $602,2702019Revenue 2020: $2,153,190Expenses 2020: $1,842,347Net Income 2020: $310,8432020Revenue 2021: $2,272,898Expenses 2021: $1,817,078Net Income 2021: $455,8202021Revenue 2022: $2,247,655Expenses 2022: $1,955,220Net Income 2022: $292,4352022Revenue 2023: $2,136,380Expenses 2023: $1,961,634Net Income 2023: $174,7462023Revenue 2024: $1,929,813Expenses 2024: $1,986,502Net Income 2024: -$56,6892024

Highlighted filing

2016

Revenue$2,205,725
Expenses$1,847,349
Net Income$358,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 29, 2017
Return Version
2015v3.0
Gross Receipts
$2,205,725
Mission and Program Overview

Mission

To assist women in achieving recovery from addiction and behavioral health problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,449,368$1,495,930▲ $46,562
Cash and Non-Interest-Bearing Accounts$1,027,972$854,125▼ $173,847
Accounts Receivable$196,647$278,581▲ $81,934
Savings and Temporary Cash Investments$129,598$157,668▲ $28,070
Investments in Publicly Traded Securities$33,099$31,266▼ $1,833
Prepaid Expenses and Deferred Charges$4,728$13,491▲ $8,763
Total Assets$2,841,412$2,831,061▼ $10,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,543$0▼ $362,543
Accounts Payable and Accrued Expenses$86,131$81,780▼ $4,351
Deferred Revenue$11,915$11,915→ $0
Total Liabilities$460,589$93,695▼ $366,894
Net Assets / Fund Balance
Unrestricted Net Assets$2,347,724$2,706,100▲ $358,376
Temporarily Rstr Net Assets$22,951$21,118▼ $1,833
Permanently Rstr Net Assets$10,148$10,148→ $0
Total Net Assets Fund Balance$2,380,823$2,737,366▲ $356,543
Total Liabilities and Net Assets / Fund Balance$2,841,412$2,831,061▼ $10,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,450,691$1,083,666$2,534,357
Equipment$24,062$232,566$256,628
Other Land Buildings$21,177$66,905$88,082
Leasehold Improvements$0$29,344$29,344

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$33,099-▼ $1,225-$31,266
2014$32,613-▲ $1,093-$33,099
2013$28,613-▲ $4,606-$32,613
2012$25,948-▲ $3,040-$28,613
2011$25,133-▲ $1,565-$25,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele CoxExecutive DirectorFT$86,006$2,693$88,699

Board Members and Trustees

NameTitle
Peter GeraciChairperson
Michelle Pierce-mobleyVice Chairperson
Greg DelaneyDirector
Jeffery BrockdirECTOR
Joanna LenefontedirECTOR
Melissa JohnsonDirector
Pam SimpsonDirector
Richard GilmoredirECTOR
Shernaz ReporterDirECTOR
beth HoltendirECTOR
Linda TerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,712
Program Service Revenue
$1,548,467
Investment Income
$1,294
Other Revenue
$5,252
All Other Contributions
$6,959
Change in Net Assets
$358,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,205,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,167
Total Revenue per Audited Statements
$2,318,892
Total Revenue per Form 990
$2,205,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,703
Other Expenses$671,646
Total Fundraising Expense$1,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,040$99,889-$870,929
Fees for Services Other$144,912$34,691$1,691$181,294
Occupancy$146,038$20,052-$166,090
Other Employee Benefits$133,731$18,361-$152,092
Depreciation Depletion$92,046$13,069-$105,115
Current Officers, Directors, Trustees, and Key Employees$72,733$15,966-$88,699
Payroll Taxes$56,258$7,725-$63,983
Other Expenses$36,800--$36,800
Office Expenses$26,956$3,701-$30,657
Interest$4,018--$4,018
Total Functional Expenses$1,632,204$213,454$1,691$1,847,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,962,349
Expenses per Audited Statements$1,847,349
Total Expenses per Form 990$1,847,349
Expenses Not Reported on Form 990$115,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

the EXECUTIVE DIRECTOR REVIEWs the draft 990 prepared by an outside accounting firm and provides a copy to all board members for review prior to filing the form.

Form 990, Part VI, Section B, line 12C

The board of directors completes a conflict of interest consideration survey each year.

Form 990, Part VI, Section B, line 15

THE PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS INITiATED BY THE BOARD COMPENSATION/ PERSONNEL COMMITTEE, USING ALL AVAILABLE RESOURCES TO RECOMMEND APPROPRIATE CANdIDATES AND COMPENSATION TO THE FULL BOARD FOR APPROVAL.

Form 990, Part VI, Section C, line 18

FORMs 1023 AND 990 ARE AVAILABLE UPON WRITTEN REQUEST.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and financial statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
Recovery Centers Inc
EIN
31-1153763
Phone
9375622400
Address
515 MARTIN DRIVE, XENIA, OH 45385
Doing Business As
women's Recovery Center

Signing Officer

Name
Michele Cox
Title
Executive Director
Phone
9373522900
Signed
2017-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Cox
Formed
1987
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
11

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 East Main Street, Springfield, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The organization has not changed its oversight process.

Financial Statement Notes

Part V, Line 4:

To contribute to the long term financial stability of the organization.

Part X, Line 2:

Income taxes and Uncertain Tax Positions: The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the Organization has determined it does not have unrelated business income subject to taxation.

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086131
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081780
IRS990/AccountsReceivableGrp/BOYAmt0196647
IRS990/AccountsReceivableGrp/EOYAmt0278581
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST WOMEN IN ACHiEVING RECOVERY FROM ADDICTION AND BEHAVIORAL HEALTH PROBLEMS.
IRS990/AllOtherContributionsAmt06959
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The organization
IRS990/BooksInCareOfDetail/PhoneNum09375622400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 Martin Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Xenia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045385
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01027972
IRS990/CashNonInterestBearingGrp/EOYAmt0854125
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015966
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072733
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088699
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0650712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01294
IRS990/CYOtherExpensesAmt0671646
IRS990/CYOtherRevenueAmt05252
IRS990/CYProgramServiceRevenueAmt01548467
IRS990/CYRevenuesLessExpensesAmt0358376
IRS990/CYSalariesCompEmpBnftPaidAmt01175703
IRS990/CYTotalExpensesAmt01847349
IRS990/CYTotalFundraisingExpenseAmt01691
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02205725
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011915
IRS990/DeferredRevenueGrp/EOYAmt011915
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092046
IRS990/DepreciationDepletionGrp/TotalAmt0105115
IRS990/Desc0THE COMMUNITY RESIDENTIAL SERVICES PROGRAM PROVIDEs WOMEN AND YOUTH IN THE SOUTHWEST OHIO AREA WITH HIGH QUALITY, CLINICALLY APPROPRIATE ADDICTION AND BEHAVIORAL HEALTH TREATMENT AND RECOVERY SERVICES WITH A FOCUS ON RETURNING CLIENTS TO PRODUCTIVE AND MEANINGFUL COMMUNITY MEMBERSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0women's Recovery Center
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01632204
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01691
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034691
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0144912
IRS990/FeesForServicesOtherGrp/TotalAmt0181294
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112693
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER GERACI
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE PIERCE-MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Terrill
IRS990/Form990PartVIISectionAGrp/PersonNm3beth Holten
IRS990/Form990PartVIISectionAGrp/PersonNm4Joanna Lenefonte
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm7Melissa Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Gilmore
IRS990/Form990PartVIISectionAGrp/PersonNm9Shernaz Reporter
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeffery Brock
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1186006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3dirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4dirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8dirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10dirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0643753
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02205725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt04018
IRS990/InterestGrp/TotalAmt04018
IRS990/InvestmentIncomeGrp/ExclusionAmt01294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033099
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031266
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01412481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01449368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01495930
IRS990/LandBldgEquipCostOrOtherBssAmt02908411
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST WOMEN IN ACHIEVING RECOVERY FROM ADDICTION AND BEHAVIORAL HEALTH PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0362543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02380823
IRS990/NetAssetsOrFundBalancesEOYAmt02737366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020052
IRS990/OccupancyGrp/ProgramServicesAmt0146038
IRS990/OccupancyGrp/TotalAmt0166090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03701
IRS990/OfficeExpensesGrp/ProgramServicesAmt026956
IRS990/OfficeExpensesGrp/TotalAmt030657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152092
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT CARE SUPPLIES AN
IRS990/OtherExpensesGrp/Desc2Pre-payment penalty
IRS990/OtherExpensesGrp/ProgramServicesAmt0109712
IRS990/OtherExpensesGrp/ProgramServicesAmt137960
IRS990/OtherExpensesGrp/ProgramServicesAmt236800
IRS990/OtherExpensesGrp/TotalAmt0109712
IRS990/OtherExpensesGrp/TotalAmt137960
IRS990/OtherExpensesGrp/TotalAmt236800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05252
IRS990/OtherRevenueTotalAmt05252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07725
IRS990/PayrollTaxesGrp/ProgramServicesAmt056258
IRS990/PayrollTaxesGrp/TotalAmt063983
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010148
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013491
IRS990/PrincipalOfficerNm0Michele Cox
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid (Title XIX)
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01485996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01485996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0680062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01031
IRS990/PYOtherExpensesAmt0607582
IRS990/PYOtherRevenueAmt014427
IRS990/PYProgramServiceRevenueAmt01568026
IRS990/PYRevenuesLessExpensesAmt0564656
IRS990/PYSalariesCompEmpBnftPaidAmt01091308
IRS990/PYTotalExpensesAmt01698890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02263546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0358376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01553719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01451886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04111888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04776
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05120160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0107125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt04111888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01451886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04111888
IRS990ScheduleA/TotalSupportAmt04299816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01450691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01083666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02534357
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0608
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033099
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031266
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01565
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0115000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0115000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256628
IRS990ScheduleD/ExpensesNotReportedAmt0115000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01847349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029344
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088082
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32460
IRS990ScheduleD/RevenueNotReportedAmt0113167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02205725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO CONTRIBUTE TO THE LONG TERM FINANCIAL STABILITY OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Income taxes and Uncertain Tax Positions: The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the Organization has determined it does not have unrelated business income subject to taxation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.67540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01495930
IRS990ScheduleD/TotalExpensesPerForm990Amt01847349
IRS990ScheduleD/TotalRevenuePerForm990Amt02205725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02318892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01962349
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the EXECUTIVE DIRECTOR REVIEWs the draft 990 prepared by an outside accounting firm and provides a copy to all board members for review prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST CONSIDERATION SURVEY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS INITiATED BY THE BOARD COMPENSATION/ PERSONNEL COMMITTEE, USING ALL AVAILABLE RESOURCES TO RECOMMEND APPROPRIATE CANdIDATES AND COMPENSATION TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMs 1023 AND 990 ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.07$5.85$1.93$1.99$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.09$5.83$2.14$1.96$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.13$5.62$2.25$1.96$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.14$5.42$2.27$1.82$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.14$4.85$2.15$1.84$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.12$4.53$2.52$1.92$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.11$3.92$2.76$1.92$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.12$3.07$2.24$1.92$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$2.21$1.85$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.46$2.38$2.26$1.70$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.46$1.82$1.87$1.69$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.58$1.65$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.60$1.87$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.04$1.67$1.95