Civic Intelligence

Recovery Services of Northwest Ohio Inc

EIN 34-1284738 • 501(c)3 • Defiance, OH

Profile

To provide prevention, education, outpatient, and residential chemical dependency/mental health services with a focus on individuals with co-occuring chemical dependency and mental health diagnosis

511 Perry StreetDefiance, OH 43512

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$154,813

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,067,219

Up $710,956 (+21%) from 2023

Liabilities

Up

$1,874,522

Up $595,893 (+47%) from 2023

Net Assets

Up

$2,192,697

Up $115,063 (+5.5%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Down

$6,284,692

Down $381,684 (-5.7%) from 2023

Expenses

Up

$6,169,629

Up $117,445 (+1.9%) from 2023

Net Income

Down

$115,063

Down $499,129 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,118,774Liabilities 2010: $1,579,044Net Assets 2010: $539,7302010Assets 2011: $2,190,093Liabilities 2011: $1,544,411Net Assets 2011: $645,6822011Assets 2012: $2,308,714Liabilities 2012: $1,514,447Net Assets 2012: $794,2672012Assets 2013: $2,204,306Liabilities 2013: $1,584,340Net Assets 2013: $619,9662013Assets 2014: $2,076,582Liabilities 2014: $1,525,239Net Assets 2014: $551,3432014Assets 2015: $2,169,340Liabilities 2015: $1,333,632Net Assets 2015: $835,7082015Assets 2016: $2,228,892Liabilities 2016: $1,244,678Net Assets 2016: $984,2142016Assets 2017: $2,149,015Liabilities 2017: $1,196,252Net Assets 2017: $952,7632017Assets 2018: $2,156,413Liabilities 2018: $1,649,337Net Assets 2018: $507,0762018Assets 2019: $1,859,211Liabilities 2019: $1,698,697Net Assets 2019: $160,5142019Assets 2020: $2,281,366Liabilities 2020: $1,904,694Net Assets 2020: $376,6722020Assets 2021: $2,540,299Liabilities 2021: $1,237,221Net Assets 2021: $1,303,0782021Assets 2022: $2,591,394Liabilities 2022: $1,127,952Net Assets 2022: $1,463,4422022Assets 2023: $3,356,263Liabilities 2023: $1,278,629Net Assets 2023: $2,077,6342023Assets 2024: $4,067,219Liabilities 2024: $1,874,522Net Assets 2024: $2,192,6972024

Highlighted filing

2024

Assets$4,067,219
Liabilities$1,874,522
Net Assets$2,192,697
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,011,2712010Expenses 2011: $3,369,0752011Expenses 2012: $3,382,4122012Expenses 2013: $3,882,1272013Revenue 2014: $3,851,596Expenses 2014: $3,920,219Net Income 2014: -$68,6232014Revenue 2015: $4,199,876Expenses 2015: $3,915,511Net Income 2015: $284,3652015Revenue 2016: $4,347,116Expenses 2016: $4,198,610Net Income 2016: $148,5062016Revenue 2017: $5,043,644Expenses 2017: $5,075,095Net Income 2017: -$31,4512017Revenue 2018: $5,234,178Expenses 2018: $5,679,865Net Income 2018: -$445,6872018Revenue 2019: $5,110,380Expenses 2019: $5,456,942Net Income 2019: -$346,5622019Revenue 2020: $5,039,638Expenses 2020: $4,823,480Net Income 2020: $216,1582020Revenue 2021: $5,882,316Expenses 2021: $4,955,910Net Income 2021: $926,4062021Revenue 2022: $5,323,422Expenses 2022: $5,163,058Net Income 2022: $160,3642022Revenue 2023: $6,666,376Expenses 2023: $6,052,184Net Income 2023: $614,1922023Revenue 2024: $6,284,692Expenses 2024: $6,169,629Net Income 2024: $115,0632024

Highlighted filing

2024

Revenue$6,284,692
Expenses$6,169,629
Net Income$115,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,067,219
Liabilities
$1,874,522
Net assets
$2,192,697
Revenue
$6,284,692
Expenses
$6,169,629
Net income
$115,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.87$2.19$6.28$6.17$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.28$2.08$6.67$6.05$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.13$1.46$5.32$5.16$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.24$1.30$5.88$4.96$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.90$0.38$5.04$4.82$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.70$0.16$5.11$5.46$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.65$0.51$5.23$5.68$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.20$0.95$5.04$5.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.23$1.24$0.98$4.35$4.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.17$1.33$0.84$4.20$3.92$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.08$1.53$0.55$3.85$3.92$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.58$0.62$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.51$0.79$3.38
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.54$0.65$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.58$0.54$3.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$5,324,038
Mission and Program Overview

Mission

To provide prevention, education, outpatient, and residential chemical dependency/mental health services with a focus on individuals with co-occuring chemical dependency and mental health diagnosis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,069,036$1,063,048▼ $5,988
Cash and Non-Interest-Bearing Accounts$828,464$970,013▲ $141,549
Accounts Receivable$618,749$542,373▼ $76,376
Prepaid Expenses and Deferred Charges$24,050$15,960▼ $8,090
Total Assets$2,540,299$2,591,394▲ $51,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$710,055$611,628▼ $98,427
Accounts Payable and Accrued Expenses$518,418$495,065▼ $23,353
Other Liabilities$3,514$16,025▲ $12,511
Deferred Revenue$5,234$5,234→ $0
Total Liabilities$1,237,221$1,127,952▼ $109,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,277,778$1,453,506▲ $175,728
Net Assets With Donor Restrictions$25,300$9,936▼ $15,364
Total Net Assets Fund Balance$1,303,078$1,463,442▲ $160,364
Total Liabilities and Net Assets / Fund Balance$2,540,299$2,591,394▲ $51,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,114$593,787$1,322,901
Other Land Buildings$132,164$281,101$413,265
Land$201,770-$201,770
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth PeckCEOFT$129,210$10,883$140,093
Jean GrovesCFOFT$113,920$11,401$125,321
Megan BowserClinical DirectorFT$101,021$11,136$112,157

Board Members and Trustees

NameTitle
Arlen CohrsDirector
Chantel DominiqueDirector
Dawn GordonDirector
Fred CoulterDirector
Jenee SeibertDirector
Mary JuarezDirector
William RufenachtDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Melchor MercadoPhysician23613 WATSON RD, Defiance, OH 43512$108,506
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,118
Program Service Revenue
$3,570,644
Investment Income
$-340
Other Revenue
$0
All Other Contributions
$11,842
Change in Net Assets
$160,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,323,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$616
Total Revenue per Audited Statements
$5,324,038
Total Revenue per Form 990
$5,323,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,834,912
Other Expenses$1,328,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,788,538$192,536-$2,981,074
Other Employee Benefits$302,863$46,937-$349,800
Occupancy$248,815$19,827-$268,642
Current Officers, Directors, Trustees, and Key Employees-$260,678-$260,678
Fees for Services Other$69,859$142,882-$212,741
Payroll Taxes$162,563$37,554-$200,117
Depreciation Depletion$79,741$14,592-$94,333
Information Technology$35,871$51,443-$87,314
Office Expenses$76,851$8,460-$85,311
Insurance$8,652$51,932-$60,584
Travel$53,903$2,077-$55,980
All Other Expenses$30,521$13,775-$44,296
Pension Plan Contributions$40,751$2,492-$43,243
Interest$24,056$14,076-$38,132
Other Expenses$33,493$556-$34,049
Advertising$7,205$16,207-$23,412
Conferences and Meetings$120$335-$455
Fees for Services Legal-$169-$169
Total Functional Expenses$4,261,621$901,437$0$5,163,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,163,674
Expenses per Audited Statements$5,163,058
Total Expenses per Form 990$5,163,058
Expenses Not Reported on Form 990$616
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities of Eidl$16,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“A copy of the federal form 990 return is provided for review during a governing body meeting before the return is filed with the irs.”

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

“The conflict of interest policy is part of orientation and ongoing mandatory annual trainings. Compliance is monitored through quality improvement activities, grievance process, questionnaires, supervision, and employee evaluations.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the compensation of the executive director and the top management official. The board determines the compensation of other key employees by comparing the compensation of individuals with the same responsibilities in other organizations. The board approval of the ceo's compensation is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request and the form 990 tax return is also available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Recovery Services of Northwest Ohio Inc
EIN
34-1284738
Phone
4197829920
Address
511 PERRY STREET, DEFIANCE, OH 43512

Signing Officer

Name
Ruth Peck
Title
COO / CEO
Phone
4197829920
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Peck
Formed
1978
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
78
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604
Preparer
Douglas S Sosko
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Consequently, no provision for income taxes is required. The organization determined that it was not required to record a liability related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

Raw XML AppendixShowing 400 of 492 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/BOYAmt0518418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0495065
IRS990/AccountsReceivableGrp/BOYAmt0618749
IRS990/AccountsReceivableGrp/EOYAmt0542373
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PREVENTION, EDUCATION, OUTPATIENT, AND RESIDENTIAL CHEMICAL DEPENDENCY/MENTAL HEALTH SERVICES WITH A FOCUS ON INDIVIDUALS WITH CO-OCCURING CHEMICAL DEPENDENCY AND MENTAL HEALTH DIAGNOSIS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016207
IRS990/AdvertisingGrp/ProgramServicesAmt07205
IRS990/AdvertisingGrp/TotalAmt023412
IRS990/AllOtherContributionsAmt011842
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030521
IRS990/AllOtherExpensesGrp/TotalAmt044296
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN GROVES
IRS990/BooksInCareOfDetail/PhoneNum04197829920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 PERRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEFIANCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043512
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0828464
IRS990/CashNonInterestBearingGrp/EOYAmt0970013
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0260678
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0260678
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0335
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0120
IRS990/ConferencesMeetingsGrp/TotalAmt0455
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0108506
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt023613 WATSON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DEFIANCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043512
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DR MELCHOR MERCADO
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICIAN
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01753118
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-340
IRS990/CYOtherExpensesAmt01328146
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03570644
IRS990/CYRevenuesLessExpensesAmt0160364
IRS990/CYSalariesCompEmpBnftPaidAmt03834912
IRS990/CYTotalExpensesAmt05163058
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05323422
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05234
IRS990/DeferredRevenueGrp/EOYAmt05234
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014592
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079741
IRS990/DepreciationDepletionGrp/TotalAmt094333
IRS990/Desc0THE MISSION OF RECOVERY SERVICES OF NORTHWEST OHIO IS TO PROVIDE PREVENTION, EDUCATION, OUTPATIENT AND RESIDENTIAL SERVICES WITH A FOCUS ON INDIVIDUALS STRUGGLING WITH SUBSTANCE USE, MENTAL HEALTH, AND CO-OCCURRING DIAGNOSIS DISORDERS. RECOVERY SERVICES OF NORTHWEST OHIO BELIEVES ONGOING RECOVERY SHOULD BE BASED ON THE GOALS OF THE CLIENT, HOWEVER ABSTINENCE BASED WITH COMMUNITY ORIENTED SUPPORT GROUPS WOULD BE ENCOURAGED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09936
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04261621
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt013061
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0169
IRS990/FeesForServicesLegalGrp/TotalAmt0169
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0142882
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069859
IRS990/FeesForServicesOtherGrp/TotalAmt0212741
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt710883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811401
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANTEL DOMINIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENEE SEIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLEN COHRS
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM RUFENACHT
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH PECK
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN BOWSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7129210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8113920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9101021
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-616
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01728215
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05324038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051443
IRS990/InformationTechnologyGrp/ProgramServicesAmt035871
IRS990/InformationTechnologyGrp/TotalAmt087314
IRS990/InsuranceGrp/ManagementAndGeneralAmt051932
IRS990/InsuranceGrp/ProgramServicesAmt08652
IRS990/InsuranceGrp/TotalAmt060584
IRS990/InterestGrp/ManagementAndGeneralAmt014076
IRS990/InterestGrp/ProgramServicesAmt024056
IRS990/InterestGrp/TotalAmt038132
IRS990/InvestmentIncomeGrp/ExclusionAmt0276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0874888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01069036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01063048
IRS990/LandBldgEquipCostOrOtherBssAmt01937936
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0616
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PREVENTION, EDUCATION, OUTPATIENT, AND RESIDENTIAL SERVICES WITH A FOCUS ON INDIVIDUALS STRUGGLING WITH SUBSTANCE USE, MENTAL HEALTH, AND CO-OCCURRING DIAGNOSIS DISORDERS. RECOVERY SERVICES OF NORTHWEST OHIO BELIEVES ONGOING RECOVERY SHOULD BE BASED ON THE GOALS OF THE CLIENT, HOWEVER ABSTINENCE BASED WITH COMMUNITY ORIENTED SUPPORT GROUPS WOULD BE ENCOURAGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0710055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0611628
IRS990/NetAssetsOrFundBalancesBOYAmt01303078
IRS990/NetAssetsOrFundBalancesEOYAmt01463442
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01277778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01453506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019827
IRS990/OccupancyGrp/ProgramServicesAmt0248815
IRS990/OccupancyGrp/TotalAmt0268642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08460
IRS990/OfficeExpensesGrp/ProgramServicesAmt076851
IRS990/OfficeExpensesGrp/TotalAmt085311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349800
IRS990/OtherExpensesGrp/Desc0FOOD & OTHER CARE EXPEN
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc2LODGING EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1556
IRS990/OtherExpensesGrp/ProgramServicesAmt0104636
IRS990/OtherExpensesGrp/ProgramServicesAmt198716
IRS990/OtherExpensesGrp/ProgramServicesAmt294467
IRS990/OtherExpensesGrp/ProgramServicesAmt333493
IRS990/OtherExpensesGrp/TotalAmt0129545
IRS990/OtherExpensesGrp/TotalAmt198716
IRS990/OtherExpensesGrp/TotalAmt294467
IRS990/OtherExpensesGrp/TotalAmt334049
IRS990/OtherLiabilitiesGrp/BOYAmt03514
IRS990/OtherLiabilitiesGrp/EOYAmt016025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02788538
IRS990/OtherSalariesAndWagesGrp/TotalAmt02981074
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162563
IRS990/PayrollTaxesGrp/TotalAmt0200117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040751
IRS990/PensionPlanContributionsGrp/TotalAmt043243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015960
IRS990/PrincipalOfficerNm0RUTH PECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3FIRST-TIMERS RETREAT
IRS990/ProgramServiceRevenueGrp/Desc4INDIGENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02837247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3152497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02837247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01261007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5502
IRS990/PYOtherExpensesAmt01289828
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt04611811
IRS990/PYRevenuesLessExpensesAmt0926406
IRS990/PYSalariesCompEmpBnftPaidAmt03666082
IRS990/PYTotalExpensesAmt04955910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05882316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03570644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01753118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01818131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01193222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01131506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01477221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07373198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-7090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-8421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-19373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-34211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018717472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0246621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0301097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0547718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93490
IRS990ScheduleA/PublicSupportPY170Pct00.90730
IRS990ScheduleA/PublicSupportTotal170Amt07373198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01753118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01818131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01193222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01131506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01477221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07373198
IRS990ScheduleA/TotalSupportAmt07886705
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/BuildingsGrp/BookValueAmt0729114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01322901
IRS990ScheduleD/ExpensesNotReportedAmt0616
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05163058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0201770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201770
IRS990ScheduleD/OtherExpensesIncludedAmt0616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF EIDL
IRS990ScheduleD/OtherRevenueAmt0616
IRS990ScheduleD/RevenueNotReportedAmt0616
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05323422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01063048
IRS990ScheduleD/TotalExpensesPerForm990Amt05163058
IRS990ScheduleD/TotalLiabilityAmt016025
IRS990ScheduleD/TotalRevenuePerForm990Amt05323422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05324038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05163674
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL FORM 990 RETURN IS PROVIDED FOR REVIEW DURING A GOVERNING BODY MEETING BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PART OF ORIENTATION AND ONGOING MANDATORY ANNUAL TRAININGS. COMPLIANCE IS MONITORED THROUGH QUALITY IMPROVEMENT ACTIVITIES, GRIEVANCE PROCESS, QUESTIONNAIRES, SUPERVISION, AND EMPLOYEE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE TOP MANAGEMENT OFFICIAL. THE BOARD DETERMINES THE COMPENSATION OF OTHER KEY EMPLOYEES BY COMPARING THE COMPENSATION OF INDIVIDUALS WITH THE SAME RESPONSIBILITIES IN OTHER ORGANIZATIONS. THE BOARD APPROVAL OF THE CEO'S COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE FORM 990 TAX RETURN IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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