Civic Intelligence

Alternative Lifestyles Inc.

990 • Fiscal year 2014 • EIN 34-1439122

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.SOUTHEASTINC.COM
16 West Long Street43215

(614) 225-0980

Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$162,037

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 117.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$389,614

Down $6,805 (-1.7%) from 2013

Net Assets

Down

-$219,533

Down $21,854 (-11%) from 2013

Liabilities

Up

$609,147

Up $15,049 (+2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

$138,087

No earlier filing loaded for comparison.

Expenses

Up

$159,941

Up $1,944 (+1.2%) from 2013

Net Income

-$21,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2010: $385,898Liabilities 2010: $542,821Net Assets 2010: -$156,9232010Assets 2011: $385,357Liabilities 2011: $561,525Net Assets 2011: -$176,1682011Assets 2012: $392,799Liabilities 2012: $579,517Net Assets 2012: -$186,7182012Assets 2013: $396,419Liabilities 2013: $594,098Net Assets 2013: -$197,6792013Assets 2014: $389,614Liabilities 2014: $609,147Net Assets 2014: -$219,5332014Assets 2015: $394,024Liabilities 2015: $621,766Net Assets 2015: -$227,7422015Assets 2016: $392,509Liabilities 2016: $637,742Net Assets 2016: -$245,2332016Assets 2017: $399,502Liabilities 2017: $648,185Net Assets 2017: -$248,6832017Assets 2018: $413,793Liabilities 2018: $657,003Net Assets 2018: -$243,2102018Assets 2019: $413,323Liabilities 2019: $661,892Net Assets 2019: -$248,5692019Assets 2020: $418,377Liabilities 2020: $697,202Net Assets 2020: -$278,8252020Assets 2021: $433,828Liabilities 2021: $738,500Net Assets 2021: -$304,6722021Assets 2022: $439,032Liabilities 2022: $774,792Net Assets 2022: -$335,7602022Assets 2023: $462,064Liabilities 2023: $856,465Net Assets 2023: -$394,4012023Assets 2024: $500,290Liabilities 2024: $102,517Net Assets 2024: $397,7732024

Highlighted filing

2014

Assets$389,614
Liabilities$609,147
Net Assets-$219,533
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $159,6022010Expenses 2011: $156,7522011Expenses 2012: $149,1572012Expenses 2013: $157,9972013Revenue 2014: $138,087Expenses 2014: $159,941Net Income 2014: -$21,8542014Revenue 2015: $152,014Expenses 2015: $160,223Net Income 2015: -$8,2092015Revenue 2016: $150,259Expenses 2016: $167,750Net Income 2016: -$17,4912016Revenue 2017: $157,755Expenses 2017: $161,205Net Income 2017: -$3,4502017Revenue 2018: $150,946Expenses 2018: $145,473Net Income 2018: $5,4732018Revenue 2019: $137,019Expenses 2019: $142,378Net Income 2019: -$5,3592019Revenue 2020: $150,843Expenses 2020: $181,099Net Income 2020: -$30,2562020Revenue 2021: $152,804Expenses 2021: $178,651Net Income 2021: -$25,8472021Revenue 2022: $144,710Expenses 2022: $175,798Net Income 2022: -$31,0882022Revenue 2023: $135,890Expenses 2023: $194,531Net Income 2023: -$58,6412023Revenue 2024: $183,310Expenses 2024: $208,384Net Income 2024: -$25,0742024

Highlighted filing

2014

Revenue$138,087
Expenses$159,941
Net Income-$21,854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$138,087
Mission and Program Overview

Mission

Provide housing for lower income, mentally handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,894$275,168▼ $14,726
Cash and Non-Interest-Bearing Accounts$54,675$53,405▼ $1,270
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-197,679$-219,533▼ $21,854
Total Assets$396,419$389,614▼ $6,805
Other Assets Total$51,850$61,041▲ $9,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,289$366,178▼ $17,111
Accounts Payable and Accrued Expenses$208,240$240,142▲ $31,902
Other Liabilities$2,569$2,827▲ $258
Total Liabilities$594,098$609,147▲ $15,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$-197,679$-219,533▼ $21,854
Total Liabilities and Net Assets / Fund Balance$396,419$389,614▼ $6,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,668$382,562$601,230
Land$56,500-$56,500
Other Land Buildings$0$20,000$20,000
Other Assets Org$45,846--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Karen Barger-mercerCEO$78,518$78,518

Board Members and Trustees

NameTitle
Anthony BurnsTrustee
Keith WilliamsTrustee
Matthew HoytTrustee
Penny TippsTrustee
Sarah BoysenTrustee
Sharon Carlson Termed 730Trustee
Steven AtwoodCFO - Southeast
Revenue and Support

Revenue Composition

Contributions and Grants
$67,691
Program Service Revenue
$70,385
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-21,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$138,087
Total Revenue per Form 990
$138,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,826--$56,826
Interest$34,741--$34,741
Depreciation Depletion$17,955--$17,955
Fees for Services Accounting-$12,000-$12,000
Insurance$8,530--$8,530
Fees for Services Other$7,774--$7,774
Travel$1,529--$1,529
All Other Expenses-$759-$759
Information Technology-$352-$352
Other Expenses$3,788$150-$150
Office Expenses$90--$90
Total Functional Expenses$146,680$13,261$0$159,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,941
Total Expenses per Audited Statements$159,941
Total Expenses per Form 990$159,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Amounts Held in Trust$2,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's outside accounting firm. Before the return is filed with the irs, the board members review the return in its entirety and any applicable corrections are made before it is filed.”

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

“Annual form completed; policy referenced at board meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are kept on site and made available upon request.”

Filing and Contact Details

Filer

EIN
34-1439122
Phone
6142250980

Signing Officer

Name
Steven Atwood
Title
CFO
Phone
6142250980
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Barger-mercer
Formed
1984
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Gbq Partners LLC
Phone
6142211120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

“The organization has a finance committee that assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Alternative lifestyles, inc. Performs an annual assessment for any uncertainty in income tax positions, which includes an analysis of whether there are any tax positions taken with regard to unrelated business income, related deductions applied or other activities that may jeopardize their tax exempt status and thus would meet the definition of an uncertain tax position. As of june 30, 2014, tax filing periods for the years ended 2010 and prior are closed. No tax liability accrual was recorded relating to material uncertain positions taken as management believes there are none.”

Raw XML AppendixShowing 400 of 493 raw XML fields

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

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.89110
IRS990ScheduleA/PublicSupportTotal170Amt0341513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341513
IRS990ScheduleA/TotalSupportAmt0352814
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/BookValueAmt0218668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601230
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0138087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTERNATIVE LIFESTYLES, INC. PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS, WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS TAKEN WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. AS OF JUNE 30, 2014, TAX FILING PERIODS FOR THE YEARS ENDED 2010 AND PRIOR ARE CLOSED. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061041
IRS990ScheduleD/TotalExpensesPerForm990Amt0159941
IRS990ScheduleD/TotalLiabilityAmt02827
IRS990ScheduleD/TotalRevenuePerForm990Amt0138087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159941
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN ATWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO - SOUTHEAST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162037
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM. BEFORE THE RETURN IS FILED WITH THE IRS, THE BOARD MEMBERS REVIEW THE RETURN IN ITS ENTIRETY AND ANY APPLICABLE CORRECTIONS ARE MADE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL FORM COMPLETED; POLICY REFERENCED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11FRIENDS OF THE HOMELESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310940189
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311067488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAIN AND OPERATE A MENTAL HEALTH AND RECOVERY SERVICE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SHELTER FOR HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1016 WEST LONG STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1116 WEST LONG STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode143215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,614
Liabilities
$609,147
Net assets
-$219,533
Revenue
$138,087
Expenses
$159,941
Net income
-$21,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$1.03$3.98$1.83$2.08$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.62$8.56$3.94$1.36$1.95$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.39$7.75$3.36$1.45$1.76$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.34$7.39$3.05$1.53$1.79$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.18$6.97$2.79$1.51$1.81$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.13$6.62$2.49$1.37$1.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.14$6.57$2.43$1.51$1.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.00$6.48$2.49$1.58$1.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.93$6.38$2.45$1.50$1.68$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.94$6.22$2.28$1.52$1.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.90$6.09$2.20$1.38$1.60$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$5.94$1.98$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$5.80$1.87$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$5.62$1.76$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$5.43$1.57$1.60
Peer Organizations

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