Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,958
Up $13,958 from 2010
Net Assets
Up$12,665
Up $23,827 (+213%) from 2010
Liabilities
Down$1,293
Down $9,869 (-88%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$136,125
Up $92,434 (+212%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide a high quality sober living environment where individuals can effectively learn processes necessary to lead productive lives by directly addressing many of the daily chalenges encountered in the participants early sobriety periods.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | -3976 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | -90 |
| IRS990/AccountsReceivable/BOY | 0 | -303 |
| IRS990/AccountsReceivable/EOY | 0 | -2565 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A PERSONALIZED UNIQUE PROGRAM TO CONNECT WITH EACH MAN'S SPECIFIC RECOVERY NEEDS AND STRENGTHEN POSITIVE RESPONSES TO TERAPY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7835 HARVARD AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEVELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 441053938 |
| IRS990/Advertising/ProgramServices | 0 | 1749 |
| IRS990/Advertising/Total | 0 | 1749 |
| IRS990/AllOtherContributions | 0 | 42284 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1550 |
| IRS990/AllOtherExpenses/Total | 0 | 1550 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -868 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16523 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 24695 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 66979 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19072 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE A PERSONALIZED UNIQUE PROGRAM TO CONNECT QWITH EACH MAN'S SPECIFIC RECOVERY NEEDS AND STRENGTHEN POSITIVE RESPONSES TO TERAPY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 136125 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3471 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3471 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 60 |
| IRS990/FeesForServicesOther/Total | 0 | 60 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN J SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDI SPARANO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD GIBBONS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VICTORIA MUHALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 18200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | FOUNDER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | OFFICE MANAGER/PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 1936 |
| IRS990/FundraisingEvents | 0 | 24695 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2716 |
| IRS990/GrossReceipts | 0 | 158215 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1537 |
| IRS990/InformationTechnology/Total | 0 | 1537 |
| IRS990/Insurance/ProgramServices | 0 | 4258 |
| IRS990/Insurance/Total | 0 | 4258 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A HIGH-QUALITY SOBER LIVING ENVIRONMENT WHERE INDIVIDUALS CAN EFFECTIVELY LEARN PROCESSES NECESSARY TO LEAD PRODUCTIVE LIVES BY DIRECTLY ADDRESSING MANY OF THE CHALLENGES ENCOUNTERED IN EARLY SOBRIETY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN J SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -7489 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12665 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 780 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 780 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 62820 |
| IRS990/Occupancy/Total | 0 | 62820 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2884 |
| IRS990/OfficeExpenses/Total | 0 | 2884 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 30891 |
| IRS990/OtherExpensesCurrentYear | 0 | 97108 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE FEES, FUEL AND |
| IRS990/OtherExpenses/Description | 1 | RESIDENT SUPPLIES AND C |
| IRS990/OtherExpenses/Description | 2 | BUILDING COSTS AND MAIT |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 10085 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3153 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3096 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2416 |
| IRS990/OtherExpenses/Total | 0 | 10085 |
| IRS990/OtherExpenses/Total | 1 | 3153 |
| IRS990/OtherExpenses/Total | 2 | 3096 |
| IRS990/OtherExpenses/Total | 3 | 2416 |
| IRS990/OtherLiabilities/BOY | 0 | 10294 |
| IRS990/OtherLiabilities/EOY | 0 | 1383 |
| IRS990/OtherRevenueCurrentYear | 0 | 5491 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING MACHINES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4633 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 78 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4633 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 78 |
| IRS990/OtherRevenuePriorYear | 0 | 7010 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 39017 |
| IRS990/OtherSalariesAndWages/Total | 0 | 39017 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 83809 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | PHASE 1 PAYMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | PAID BY JEFF BEAN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6447 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 71379 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 71379 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 630 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20154 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -7489 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 12665 |
| IRS990/Revenue | 0 | 88520 |
| IRS990/RevenuesLessExpensesCY | 0 | 20154 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11162 |
| IRS990/SalariesEtcCurrentYear | 0 | 39017 |
| IRS990/SalariesEtcPriorYear | 0 | 12800 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 42284 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 19072 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 61356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 24695 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 38152 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 99508 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 66979 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 32529 |
| IRS990ScheduleA/Total509/Total | 0 | 99508 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 66979 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 32529 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 99508 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1383 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1383 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1936 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 2716 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 2716 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 2716 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 2716 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FISH FRY SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 780 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1936 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1936 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO COMMITTEES EXIST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FURNISHED UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7835 HARVARD AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLEVELAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 441053938 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JUDI SPARANO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2168625014 |
| IRS990/TotalAssets/BOY | 0 | -1171 |
| IRS990/TotalAssetsBOY | 0 | -1171 |
| IRS990/TotalAssets/EOY | 0 | 13958 |
| IRS990/TotalAssetsEOY | 0 | 13958 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 66979 |
| IRS990/TotalExpensesCurrentYear | 0 | 136125 |
| IRS990/TotalExpensesPriorYear | 0 | 43691 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 136125 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 136125 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6318 |
| IRS990/TotalLiabilitiesBOY | 0 | 6318 |
| IRS990/TotalLiabilities/EOY | 0 | 1293 |
| IRS990/TotalLiabilitiesEOY | 0 | 1293 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | -1171 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 13958 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -7489 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 12665 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 4711 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 136125 |
| IRS990/TotalProgramServiceRevenue | 0 | 83809 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 18200 |
| IRS990/TotalRevenueCurrentYear | 0 | 156279 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 780 |
| IRS990/TotalRevenuePriorYear | 0 | 32529 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 88520 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 156279 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 29 |
| IRS990/Travel/Total | 0 | 29 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NA |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 320075744 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TREATMENTWORKS INC |
| ReturnHeader/Filer/NameControl | 0 | TREA |
| ReturnHeader/Filer/Phone | 0 | 2168625014 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7835 HARVARD AVE |
| ReturnHeader/Filer/USAddress/City | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 441053938 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-06 |
| ReturnHeader/Officer/Name | 0 | JOHN J SMITH |
| ReturnHeader/Officer/Phone | 0 | 2168625014 |
| ReturnHeader/Officer/Title | 0 | FOUNDER/DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-06 |
| ReturnHeader/PreparerFirm/EIN | 0 | 341630230 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RW CORWIN & COMPANY INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 6901218 HIGH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WADSWORTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 442820690 |
| ReturnHeader/Preparer/Name | 0 | RW CORWIN COMPANY INC |
| ReturnHeader/Preparer/Phone | 0 | 3303361004 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-12T18:28:57-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.