Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$576,009
Down $126,092 (-18%) from 2017
Net Assets
Down$496,652
Down $36,056 (-6.8%) from 2017
Liabilities
Down$79,357
Down $90,036 (-53%) from 2017
Revenue
Up$1,304,204
Up $39,868 (+3.2%) from 2017
Expenses
Up$1,340,260
Up $538,057 (+67%) from 2017
Net Income
Down-$36,056
Down $498,189 (-108%) from 2017
To help all people develop their potential and discover their destiny
Addiction and recovery support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $514,246 | $515,488 | ▲ $1,242 |
| Accounts Receivable | $81,947 | $28,633 | ▼ $53,314 |
| Cash and Non-Interest-Bearing Accounts | $102,383 | $17,135 | ▼ $85,248 |
| Total Assets | $702,101 | $576,009 | ▼ $126,092 |
| Other Assets Total | $3,525 | $14,753 | ▲ $11,228 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,360 | $52,758 | ▼ $29,602 |
| Deferred Revenue | $81,501 | $26,538 | ▼ $54,963 |
| Mortgage Notes Payable Secured by Investment Property | $4,802 | $0 | ▼ $4,802 |
| Other Liabilities | $730 | $61 | ▼ $669 |
| Total Liabilities | $169,393 | $79,357 | ▼ $90,036 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $532,708 | $496,652 | ▼ $36,056 |
| Total Net Assets Fund Balance | $532,708 | $496,652 | ▼ $36,056 |
| Total Liabilities and Net Assets / Fund Balance | $702,101 | $576,009 | ▼ $126,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $347,242 | $41,479 | $388,721 |
| Equipment | $165,513 | $30,933 | $196,446 |
| Land | $2,733 | - | $2,733 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey M Magada | Executive Director | FT | $45,743 | $45,743 |
| Name | Title |
|---|---|
| David Detec Esq | President |
| Albert F Calfo Ii | Board Member |
| Mary E Williams | Secretary |
| James N Dipillo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $812,346 |
| Salaries, Compensation, and Employee Benefits | $526,294 |
| Grants and Similar Amounts Paid | $1,620 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $377,830 | $35,092 | - | $412,922 |
| Occupancy | $87,702 | $14,397 | - | $102,099 |
| Insurance | $32,121 | $41,245 | - | $73,366 |
| Depreciation Depletion | $41,266 | $16,851 | - | $58,117 |
| Current Officers, Directors, Trustees, and Key Employees | $41,241 | $4,502 | - | $45,743 |
| Payroll Taxes | $40,029 | $3,328 | - | $43,357 |
| Other Employee Benefits | $23,700 | $572 | - | $24,272 |
| Other Expenses | $16,094 | $5,655 | - | $21,749 |
| All Other Expenses | $15,705 | $5,163 | - | $20,868 |
| Advertising | - | $12,200 | - | $12,200 |
| Fees for Services Accounting | - | $9,628 | - | $9,628 |
| Office Expenses | $2,187 | $4,953 | - | $7,140 |
| Travel | $3,108 | $1,131 | - | $4,239 |
| Interest | $1,662 | - | - | $1,662 |
| Grants to Domestic Orgs | $1,620 | - | - | $1,620 |
| Total Functional Expenses | $1,169,748 | $170,512 | $0 | $1,340,260 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,349,260 |
| Expenses per Audited Statements | $1,340,260 |
| Total Expenses per Form 990 | $1,340,260 |
| Expenses Not Reported on Form 990 | $9,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Member of Ex.dir | Employment/independent Contractor | No | $33,520 |
| Liability | Amount |
|---|---|
| Other Liabilities | $61 |
“The organization provides a copy of the 990 to the governing body for final review and approval.”
“The compensation of the executive director is reviewed and approved by the governing body using comparability data and an evaluation of the financial position of the organization. Decisions are contemporaneously documented in the minutes.”
“All information open to public inspection is available upon request at the office of the organization during normal business hours.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no such audits in progress.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52758 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81947 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADDICTION AND RECOVERY SUPPORT SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12200 |
| IRS990/AllOtherContributionsAmt | 0 | 44981 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF MAGADA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307973995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 FEDERAL PLAZA CENTRAL SUITE 705 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41241 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45743 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1083956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1620 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 812346 |
| IRS990/CYOtherRevenueAmt | 0 | 15700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 204483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 526294 |
| IRS990/CYTotalExpensesAmt | 0 | 1340260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1304204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81501 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26538 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16851 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41266 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58117 |
| IRS990/Desc | 0 | A PARTNERSHIP BETWEEN EMPLOYERS, TRAINING PROVIDERS, UNITED STATES DEPARTMENT OF LABOR AND THE ORGANIZATION TO FILL CAREER OPENINGS WITH SKILLED, TRAINED WORKERS IN TEH ADVANCED MANUFACTURING AND HEALTHCARE INDUSTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 790073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9628 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9628 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID DETEC ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES N DIPILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY E WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALBERT F CALFO II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY M MAGADA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 45743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1038975 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1620 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1620 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1304204 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41245 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73366 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1662 |
| IRS990/InterestGrp/TotalAmt | 0 | 1662 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 514246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 515488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 587900 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP ALL PEOPLE DEVELOP THEIR POTENTIAL AND DISCOVER THEIR DESTINY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4802 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 532708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 496652 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1080 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 760 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4953 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7140 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3525 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14753 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24272 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICE AND SUPP |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL FURNITURE AND EQU |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 219771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 219771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14620 |
| IRS990/OtherRevenueTotalAmt | 0 | 14620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412922 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3328 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40029 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43357 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF MAGADA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1989 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES RESIDENTIAL HOUSING AND COACHING FOR INDIVIDUALS WHO ARE IN THE PROCESS OF RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTIONS. THE RESIDENCE HOUSES UP TO SEVEN MEN, PROVIDING A POSITIVE RECOVERY-FOCUSED ENVIRONMENT WITH SUPPORT FOR ABSTINENCE THAT ENABLES IDIVIDUALS TO ACHIEVE THEIR LIFE GOALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 129790 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDES ASSISTANCE FOR INDIVIDUALS TRANSITIONING TO PERMANENT HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 119305 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISC SUPPORT FOR VOCATIONAL TRAINING AND EDUCATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 130580 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1620 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 220183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1046076 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1297 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 398433 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 218213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 462133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402473 |
| IRS990/PYTotalExpensesAmt | 0 | 802203 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1264336 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36056 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1080 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1083956 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2418357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2418357 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95142 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9000 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30933 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196446 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9000 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41479 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 388721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1304204 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO SUCH AUDITS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1304204 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1313204 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1349260 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF EX.DIR |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT/INDEPENDENT CONTRACTOR |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | (A) NAME OF PERSON: DONNA MAGADA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EXECUTIVE DIRECTOR(C) DESCRIPTION OF TRANSACTION: EMPLOYMENT/INDEPENDENT CONTRACTOR ARRANGEMENT (APPROVED BY BOARD OF DIRECTORS.) |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE GOVERNING BODY FOR FINAL REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE GOVERNING BODY USING COMPARABILITY DATA AND AN EVALUATION OF THE FINANCIAL POSITION OF THE ORGANIZATION. DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL INFORMATION OPEN TO PUBLIC INSPECTION IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 576009 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 576009 |
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| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 170512 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1169748 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 79357 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169393 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79357 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3108 |
| IRS990/TravelGrp/TotalAmt | 0 | 4239 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 532708 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 496652 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6 FEDERAL PLAZA CENTRAL |
| IRS990/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF MAGADA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.