Civic Intelligence

Attack Addiction Foundation

990 • Fiscal year 2022 • EIN 32-0404094

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 12, 2024

Organization ProfileATTACKADDICTION.ORG
75 Caravel DriveBear, DE 19701

(302) 723-1992

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

62%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

90%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,490,834

Up $953,024 (+62%) from 2021

Net Assets

Up

$2,488,294

Up $951,194 (+62%) from 2021

Liabilities

Up

$2,540

Up $1,830 (+258%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$1,602,664

Up $756,979 (+90%) from 2021

Expenses

Down

$576,116

Down $138,849 (-19%) from 2021

Net Income

Up

$1,026,548

Up $895,828 (+685%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $78,361Liabilities 2014: $0Net Assets 2014: $78,3612014Assets 2015: $165,695Liabilities 2015: $0Net Assets 2015: $165,6952015Assets 2016: $269,369Liabilities 2016: $0Net Assets 2016: $269,3692016Assets 2017: $401,900Liabilities 2017: $0Net Assets 2017: $401,9002017Assets 2020: $1,400,671Liabilities 2020: $1,084Net Assets 2020: $1,399,5872020Assets 2021: $1,537,810Liabilities 2021: $710Net Assets 2021: $1,537,1002021Assets 2022: $2,490,834Liabilities 2022: $2,540Net Assets 2022: $2,488,2942022Assets 2024: $4,074,055Liabilities 2024: $125,684Net Assets 2024: $3,948,3712024

Highlighted filing

2022

Assets$2,490,834
Liabilities$2,540
Net Assets$2,488,294
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $66,805Expenses 2014: $23,247Net Income 2014: $43,5582014Revenue 2015: $178,850Expenses 2015: $91,516Net Income 2015: $87,3342015Revenue 2016: $224,795Expenses 2016: $121,121Net Income 2016: $103,6742016Revenue 2017: $220,558Expenses 2017: $88,027Net Income 2017: $132,5312017Revenue 2020: $745,135Expenses 2020: $487,505Net Income 2020: $257,6302020Revenue 2021: $845,685Expenses 2021: $714,965Net Income 2021: $130,7202021Revenue 2022: $1,602,664Expenses 2022: $576,116Net Income 2022: $1,026,5482022Revenue 2024: $2,644,217Expenses 2024: $1,806,460Net Income 2024: $837,7572024

Highlighted filing

2022

Revenue$1,602,664
Expenses$576,116
Net Income$1,026,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,709,753
Mission and Program Overview

Mission

Our mission is to spread the word about addiction by educating students and the community, assisting families in their quest for information and supporting those in recovery.

Our mission is to raise awareness about the disease of addiction. Through educating communities, assisting families in their quest for information, and supporting those in recovery, attack addiction seek to remove the stigma of addiction by effecting the positive change in de.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$965,421$1,679,765▲ $714,344
Savings and Temporary Cash Investments$195,542$369,834▲ $174,292
Cash and Non-Interest-Bearing Accounts$296,496$214,004▼ $82,492
Accounts Receivable-$134,370-
Other Notes and Loans Receivable, Net$75,351$92,861▲ $17,510
Total Assets$1,537,810$2,490,834▲ $953,024
Other Assets Total$5,000--
Liabilities
Accounts Payable and Accrued Expenses-$2,540-
Other Liabilities$710--
Total Liabilities$710$2,540▲ $1,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,349,223$2,300,417▲ $951,194
Net Assets With Donor Restrictions$187,877$187,877→ $0
Total Net Assets Fund Balance$1,537,100$2,488,294▲ $951,194
Total Liabilities and Net Assets / Fund Balance$1,537,810$2,490,834▲ $953,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,248$105,933$924,181
Land$270,781-$270,781
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Donald KeisterPresident
Bernie LovenvirthDirector
David HumesDirector
Dawn Hess-fischerDirector
Jeanne KeisterDirector
Karl FischerDirector
Robert ProcopioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,672,802
Program Service Revenue
$0
Investment Income
$2,118
Other Revenue
$-72,256
All Other Contributions
$1,004,335
Change in Net Assets
$1,026,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,602,664
Total Revenue per Audited Statements
$1,602,664
Total Revenue per Form 990
$1,602,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$381,522
Other Expenses$194,594
Total Fundraising Expense$23,331
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$364,647--$364,647
Fees for Services Accounting-$23,015-$23,015
Depreciation Depletion$19,538--$19,538
Fees for Services Other-$18,150-$18,150
All Other Expenses$17,585$474-$18,059
Grants to Domestic Individuals$16,875--$16,875
Insurance-$16,657-$16,657
Occupancy-$11,609-$11,609
Office Expenses-$11,318-$11,318
Other Expenses$10,800-$23,331$10,800
Advertising-$5,431-$5,431
Fees for Services Legal-$4,458-$4,458
Travel-$184-$184
Information Technology-$25-$25
Total Functional Expenses$461,464$91,321$23,331$576,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$576,116
Expenses per Audited Statements$562,527
Total Expenses per Audited Statements$562,527
Expenses Not Reported on Financial Statements$13,589
Other Expense Adjustments$13,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Impact Life IncWilmington, DE-Staffing Jobs$364,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
E-racing the St$125,710---
Total Events$125,710---
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Attack Addiction Foundation
EIN
32-0404094
Phone
3027231992
Address
75 CARAVEL DRIVE, BEAR, DE 19701

Signing Officer

Name
Donald Keister
Title
President
Signed
2024-01-12

Organization Details

Principal Officer
Donald Keister
Formed
2013
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
MILLER & ASSOCIATES CPA'S PA
Address
5500 SKYLINE DRIVE SUITE 5, WILMINGTON, DE 19808
Preparer
David M Miller CPA
Phone
3022340678
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The organization purchased a recovery residence on 5/20/2022. This recovery residence cost 747,406.20 & is located at 22703 hurdle ditch road harbeson de 19951. The entire cost of this recovery residence was paid for by dsha (delaware state housing authority). There purchase of the recovery residence by the dsha is reported as a donation on line 8 of form 990 for tax year 2022. In connection with the reporting of the recovery residence the organization is reporting the amount of depreciation expense for 2022. The additional depreciation on the house amounted to 13,589.00. This additional depreciation is reported on line 17 other expenses for 2022 form 990.”

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to raise awareness about the disease of addiction. Through educating communities, assisting families in their quest for information, and supporting those in recovery, attack addiction seek to remove the stigma of addiction by effecting the positive change in de.”

Form 990, Page 2, Part III, Line 4D

“Founded & funded group homes for women & men's recovery. Currently attack addiction has 3 homes. The aim of these homes is to provide a safe, substance free, structured, and supportive living environment for women and men who are in recovery.”

Form 990, Part XI, Line 9

“Prior period adjustments -88,943”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 13,589”

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02540
IRS990/AccountsReceivableGrp/EOYAmt0134370
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO RAISE AWARENESS ABOUT THE DISEASE OF ADDICTION. THROUGH EDUCATING COMMUNITIES, ASSISTING FAMILIES IN THEIR QUEST FOR INFORMATION, AND SUPPORTING THOSE IN RECOVERY, ATTACK ADDICTION SEEK TO REMOVE THE STIGMA OF ADDICTION BY EFFECTING THE POSITIVE CHANGE IN DE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05431
IRS990/AdvertisingGrp/TotalAmt05431
IRS990/AllOtherContributionsAmt01004335
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017585
IRS990/AllOtherExpensesGrp/TotalAmt018059
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/PersonNm0DONALD KEISTER
IRS990/BooksInCareOfDetail/PhoneNum03027231992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 CARAVEL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0296496
IRS990/CashNonInterestBearingGrp/EOYAmt0214004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0125710
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01672802
IRS990/CYGrantsAndSimilarPaidAmt0381522
IRS990/CYInvestmentIncomeAmt02118
IRS990/CYOtherExpensesAmt0194594
IRS990/CYOtherRevenueAmt0-72256
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01026548
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0576116
IRS990/CYTotalFundraisingExpenseAmt023331
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01602664
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019538
IRS990/DepreciationDepletionGrp/TotalAmt019538
IRS990/Desc0FOUNDED & FUNDED GROUP HOMES FOR WOMEN & MEN'S RECOVERY. CURRENTLY ATTACK ADDICTION HAS 4 HOMES. THE AIM OF THESE HOMES IS TO PROVIDE A SAFE, SUBSTANCE FREE, STRUCTURED, AND SUPPORTIVE LIVING ENVIRONMENT FOR WOMEN AND MEN WHO ARE IN RECOVERY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0187877
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0187877
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023015
IRS990/FeesForServicesAccountingGrp/TotalAmt023015
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04458
IRS990/FeesForServicesLegalGrp/TotalAmt04458
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018150
IRS990/FeesForServicesOtherGrp/TotalAmt018150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KARL FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN HESS-FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HUMES
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD KEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE KEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNIE LOVENVIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT PROCOPIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0125710
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0542757
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016875
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0364647
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0364647
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01709753
IRS990/GrossRentsGrp/RealAmt030850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025
IRS990/InformationTechnologyGrp/TotalAmt025
IRS990/InsuranceGrp/ManagementAndGeneralAmt016657
IRS990/InsuranceGrp/TotalAmt016657
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0965421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01679765
IRS990/LandBldgEquipCostOrOtherBssAmt01799287
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt0107089
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO RAISE AWARENESS ABOUT THE DISEASE OF ADDICTION. THROUGH EDUCATING COMMUNITIES, ASSISTING FAMILIES IN THEIR QUEST FOR INFORMATION, AND SUPPORTING THOSE IN RECOVERY, ATTACK ADDICTION SEEK TO REMOVE THE STIGMA OF ADDICTION BY EFFECTING THE POSITIVE CHANGE IN DE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01537100
IRS990/NetAssetsOrFundBalancesEOYAmt02488294
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-76239
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-76239
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01349223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02300417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011609
IRS990/OccupancyGrp/TotalAmt011609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011318
IRS990/OfficeExpensesGrp/TotalAmt011318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherChangesInNetAssetsAmt0-88943
IRS990/OtherExpensesGrp/Desc05K
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc2LOANS TO CLIENTS
IRS990/OtherExpensesGrp/Desc3NALOXONE
IRS990/OtherExpensesGrp/FundraisingAmt023331
IRS990/OtherExpensesGrp/ProgramServicesAmt016569
IRS990/OtherExpensesGrp/ProgramServicesAmt115450
IRS990/OtherExpensesGrp/ProgramServicesAmt210800
IRS990/OtherExpensesGrp/TotalAmt023331
IRS990/OtherExpensesGrp/TotalAmt116569
IRS990/OtherExpensesGrp/TotalAmt215450
IRS990/OtherExpensesGrp/TotalAmt310800
IRS990/OtherLiabilitiesGrp/BOYAmt0710
IRS990/OtherRevenueMiscGrp/Desc0SALE OF PRODUCTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03983
IRS990/OtherRevenueTotalAmt03983
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt092861
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD KEISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOUNDED & FUNDED GROUP HOMES FOR WOMEN & MEN'S RECOVERY. CURRENTLY ATTACK ADDICTION HAS 3 HOMES. THE AIM OF THESE HOMES IS TO PROVIDE A SAFE, SUBSTANCE FREE, STRUCTURED, AND SUPPORTIVE LIVING ENVIRONMENT FOR WOMEN AND MEN WHO ARE IN RECOVERY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0461464
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0381522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0811453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0598002
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0116963
IRS990/PYOtherRevenueAmt034132
IRS990/PYRevenuesLessExpensesAmt0130720
IRS990/PYTotalExpensesAmt0714965
IRS990/PYTotalRevenueAmt0845685
IRS990/ReconcilationRevenueExpnssAmt01026548
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-76239
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01672802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0811453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03663781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0747556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt04411337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01709753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0937220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0803788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516322
IRS990ScheduleA/Total509Grp/TotalAmt04411337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01711871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0937320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0805329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0444895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04415896
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0818248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0924181
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013589
IRS990ScheduleD/ExpensesSubtotalAmt0562527
IRS990ScheduleD/LandGrp/BookValueAmt0270781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270781
IRS990ScheduleD/OtherExpensesNotIncludedAmt013589
IRS990ScheduleD/RevenueSubtotalAmt01602664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 13,589
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089029
IRS990ScheduleD/TotalExpensesPerForm990Amt0576116
IRS990ScheduleD/TotalRevenuePerForm990Amt01602664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01602664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0125710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0E-RACING THE ST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125710
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2REALITY TOUR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RENTS PD - RECOVERY HOUSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4RENTS PD - TRANSITION HOU
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt0364647
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STAFFING JOBS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IMPACT LIFE INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 BANCROFT MILLS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019806
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PURCHASED A RECOVERY RESIDENCE ON 5/20/2022. THIS RECOVERY RESIDENCE COST 747,406.20 & IS LOCATED AT 22703 HURDLE DITCH ROAD HARBESON DE 19951. THE ENTIRE COST OF THIS RECOVERY RESIDENCE WAS PAID FOR BY DSHA (DELAWARE STATE HOUSING AUTHORITY). THERE PURCHASE OF THE RECOVERY RESIDENCE BY THE DSHA IS REPORTED AS A DONATION ON LINE 8 OF FORM 990 FOR TAX YEAR 2022. IN CONNECTION WITH THE REPORTING OF THE RECOVERY RESIDENCE THE ORGANIZATION IS REPORTING THE AMOUNT OF DEPRECIATION EXPENSE FOR 2022. THE ADDITIONAL DEPRECIATION ON THE HOUSE AMOUNTED TO 13,589.00. THIS ADDITIONAL DEPRECIATION IS REPORTED ON LINE 17 OTHER EXPENSES FOR 2022 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO RAISE AWARENESS ABOUT THE DISEASE OF ADDICTION. THROUGH EDUCATING COMMUNITIES, ASSISTING FAMILIES IN THEIR QUEST FOR INFORMATION, AND SUPPORTING THOSE IN RECOVERY, ATTACK ADDICTION SEEK TO REMOVE THE STIGMA OF ADDICTION BY EFFECTING THE POSITIVE CHANGE IN DE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDED & FUNDED GROUP HOMES FOR WOMEN & MEN'S RECOVERY. CURRENTLY ATTACK ADDICTION HAS 3 HOMES. THE AIM OF THESE HOMES IS TO PROVIDE A SAFE, SUBSTANCE FREE, STRUCTURED, AND SUPPORTIVE LIVING ENVIRONMENT FOR WOMEN AND MEN WHO ARE IN RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENTS -88,943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01537810
IRS990/TotalAssetsEOYAmt02490834
IRS990/TotalAssetsGrp/BOYAmt01537810
IRS990/TotalAssetsGrp/EOYAmt02490834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01672802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0710
IRS990/TotalLiabilitiesEOYAmt02540
IRS990/TotalLiabilitiesGrp/BOYAmt0710
IRS990/TotalLiabilitiesGrp/EOYAmt02540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01537100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02488294
IRS990/TotalOtherProgSrvcExpenseAmt0461464
IRS990/TotalOtherProgSrvcGrantAmt0381522
IRS990/TotalProgramServiceExpensesAmt0461464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-70138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01602664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01537810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02490834
IRS990/TravelGrp/ManagementAndGeneralAmt0184
IRS990/TravelGrp/TotalAmt0184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt075 CARAVEL DRIVE
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019701
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0ATTACKADDICTION.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490,834
Liabilities
$2,540
Net assets
$2,488,294
Revenue
$1,602,664
Expenses
$576,116
Net income
$1,026,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.13$3.95$2.64$1.81$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.60$0.58$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.85$0.71$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.75$0.49$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.22$0.09$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.22$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.18$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.02$0.04