Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$364,897
Down $36,345 (-9.1%) from 2017
Net Assets
Down$342,616
Down $39,062 (-10%) from 2017
Liabilities
Up$22,281
Up $2,717 (+14%) from 2017
Revenue And Expenses
Revenue
Down$1,686,966
Down $226,291 (-12%) from 2017
Expenses
Down$1,726,028
Down $133,859 (-7.2%) from 2017
Net Income
Down-$39,062
Down $92,432 (-173%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,686,966
Mission and Program Overview
Mission
To provide transitional housing services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $186,811 | $164,132 | ▼ $22,679 |
| Other Notes and Loans Receivable, Net | $117,711 | $117,711 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $65,503 | $52,571 | ▼ $12,932 |
| Total Assets | $401,242 | $364,897 | ▼ $36,345 |
| Other Assets Total | $31,217 | $30,483 | ▼ $734 |
| Liabilities | |||
| Other Liabilities | $13,900 | $22,281 | ▲ $8,381 |
| Mortgage Notes Payable Secured by Investment Property | $5,664 | $0 | ▼ $5,664 |
| Total Liabilities | $19,564 | $22,281 | ▲ $2,717 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $381,678 | $342,616 | ▼ $39,062 |
| Total Net Assets Fund Balance | $381,678 | $342,616 | ▼ $39,062 |
| Total Liabilities and Net Assets / Fund Balance | $401,242 | $364,897 | ▼ $36,345 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $135,001 | $153,336 | $288,337 |
| Equipment | $29,131 | $161,497 | $190,628 |
| Other Assets Org | $30,483 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Clark Hudak | President/treasurer |
| Michelle Brethauer | Vice President |
| Crystal G Slagle | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,635,238
- Investment Income
- $0
- Other Revenue
- $51,728
- Change in Net Assets
- $-39,062
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,207,824 |
| Salaries, Compensation, and Employee Benefits | $518,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $564,045 | - | - | $564,045 |
| Other Salaries and Wages | $478,787 | - | - | $478,787 |
| All Other Expenses | $151,431 | $37,318 | - | $188,749 |
| Insurance | $56,328 | $16,825 | - | $73,153 |
| Other Expenses | $47,159 | - | - | $47,159 |
| Payroll Taxes | $39,417 | - | - | $39,417 |
| Depreciation Depletion | $27,090 | - | - | $27,090 |
| Travel | $7,617 | $1,344 | - | $8,961 |
| Office Expenses | $2,018 | $2,018 | - | $4,036 |
| Advertising | - | $2,552 | - | $2,552 |
| Fees for Services Accounting | - | $2,100 | - | $2,100 |
| Conferences and Meetings | - | $785 | - | $785 |
| Interest | - | $77 | - | $77 |
| Total Functional Expenses | $1,663,009 | $63,019 | $0 | $1,726,028 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Clark Hudak Jr -sole Member of Rn | Director | Organization Paid Rent to Rn Associates, LLC for Halfway Houses Used by the Organization for Its Exempt Purpose | No | $218,698 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $16,151 |
| Rent Deposits | $5,787 |
| Support Payments Payable | $343 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“990 reviewed by directors prior to filing”
Form 990, Part VI, Section B, Line 12C
“Directors are required to report any potential conflicts as they occur and are required to review and sign the conflict of interest policy yearly”
Form 990, Part VI, Section B, Line 15
“No officer or director receives compensation”
Form 990, Part VI, Section C, Line 18
“All pertinent documents are made available to the public upon written request to the organization”
Form 990, Part VI, Section C, Line 19
“All pertinent documents are made available to the public upon written request to the organization”
Filing and Contact Details
Filer
- Filer Name
- Recovery Network Foundation Inc
- EIN
- 31-1803301
- Phone
- 4105769191
- Address
- 201 N CHARLES STREET, BALTIMORE, MD 21202
Signing Officer
- Name
- Clark Hudak Jr
- Title
- Director
- Phone
- 4105769191
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Clark Hudak Jr
- Formed
- 2001
- Legal Domicile
- Md
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 51
- Volunteers
- 0
Preparer
- Firm
- Grandizio Wilkins Little & Matthews
- Address
- 8370 VETERANS HIGHWAY SUITE 104, MILLERSVILLE, MD 21108
- Preparer
- Tony Parrott
- Phone
- 4109873313
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Telephone, internet, cable: program service expenses 46,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,048. Transportation: program service expenses 43,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,611. Client services: program service expenses 25,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,157. Computer expense: program service expenses 0. Management and general expenses 15,820. Fundraising expenses 0. Total expenses 15,820. Copier expenses: program service expenses 14,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,063. Other: program service expenses 6,851. Management and general expenses 6,851. Fundraising expenses 0. Total expenses 13,702. Continuing education: program service expenses 7,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,975. Cleaning and maintenance: program service expenses 7,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,726. Pest control: program service expenses 0. Management and general expenses 4,931. Fundraising expenses 0. Total expenses 4,931. Alarm system: program service expenses 0. Management and general expenses 4,276. Fundraising expenses 0. Total expenses 4,276. Dues and subscriptions: program service expenses 0. Management and general expenses 3,958. Fundraising expenses 0. Total expenses 3,958. Personal property taxes: program service expenses 0. Management and general expenses 1,149. Fundraising expenses 0. Total expenses 1,149. Moving expense: program service expenses 0. Management and general expenses 333. Fundraising expenses 0. Total expenses 333.”
Raw XML Appendix367 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRANSITIONAL HOUSING SERVICES |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2552 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 188749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105769191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 N CHARLES STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21202 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52571 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 785 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/CYTotalExpensesAmt | 0 | 1726028 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1686966 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27090 |
| IRS990/Desc | 0 | TO DEVELOP TRANSITIONAL HOUSING FACILITIES; PROVIDE OUTREACH SERVICES TO THE COMMUNITY; PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1663009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLARK HUDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRYSTAL G SLAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE BRETHAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1686966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73153 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/InterestGrp/TotalAmt | 0 | 77 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 314833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 478965 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | TO PROVIDE TRANSITIONAL HOUSING SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 381678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 342616 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 564045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 564045 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4036 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31217 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30483 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73741 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47159 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22281 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
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| IRS990/PYTotalRevenueAmt | 0 | 1913257 |
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| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1686966 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8103444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 51728 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42351 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 254967 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8103444 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1635238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1865212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1751835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1588056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1263103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8103444 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8358411 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29131 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161497 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 190628 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 135001 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 153336 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 288337 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30483 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SUPPORT PAYMENTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 164132 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30483 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22281 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CLARK HUDAK JR -SOLE MEMBER OF RN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 218698 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ORGANIZATION PAID RENT TO RN ASSOCIATES, LLC FOR HALFWAY HOUSES USED BY THE ORGANIZATION FOR ITS EXEMPT PURPOSE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 REVIEWED BY DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS AS THEY OCCUR AND ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY YEARLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OFFICER OR DIRECTOR RECEIVES COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PERTINENT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL PERTINENT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE, INTERNET, CABLE: PROGRAM SERVICE EXPENSES 46,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,048. TRANSPORTATION: PROGRAM SERVICE EXPENSES 43,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,611. CLIENT SERVICES: PROGRAM SERVICE EXPENSES 25,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,157. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,820. COPIER EXPENSES: PROGRAM SERVICE EXPENSES 14,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,063. OTHER: PROGRAM SERVICE EXPENSES 6,851. MANAGEMENT AND GENERAL EXPENSES 6,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,702. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 7,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,975. CLEANING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,726. PEST CONTROL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,931. ALARM SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,276. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,958. PERSONAL PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,149. MOVING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 401242 |
| IRS990/TotalAssetsEOYAmt | 0 | 364897 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 401242 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 364897 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63019 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1663009 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1726028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22281 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22281 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 381678 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 342616 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1663009 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1635238 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1686966 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1686966 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 401242 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 364897 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7617 |
| IRS990/TravelGrp/TotalAmt | 0 | 8961 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 381678 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 342616 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 201 N CHARLES STREET |
| IRS990/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARK HUDAK JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4105769191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RECOVERY NETWORK FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RECO |
| ReturnHeader/Filer/EIN | 0 | 311803301 |
| ReturnHeader/Filer/PhoneNum | 0 | 4105769191 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 N CHARLES STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D7E210B3FC92130480586DE31229E50A63ADC055 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BA7CC7F665CA791587647B0EB8EE4AE1DD828A63 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.232.131.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:14:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522334868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANDIZIO WILKINS LITTLE & MATTHEWS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8370 VETERANS HIGHWAY SUITE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILLERSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4109873313 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONY PARROTT |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T13:23:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $364,897
- Liabilities
- $22,281
- Net assets
- $342,616
- Revenue
- $1,686,966
- Expenses
- $1,726,028
- Net income
- -$39,062