Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-1965137
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$271,323
Up $111,592 (+70%) from 2017
Net Assets
Up$242,530
Up $91,750 (+61%) from 2017
Liabilities
Up$28,793
Up $19,842 (+222%) from 2017
Revenue
Up$911,537
Up $244,643 (+37%) from 2017
Expenses
Up$819,787
Up $305,277 (+59%) from 2017
Net Income
Down$91,750
Down $60,634 (-40%) from 2017
Prevent all forms of substance abuse by promoting a lifestyle of fitness and health for all those affected by addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $150,780 | $242,530 | ▲ $91,750 |
| Cash and Non-Interest-Bearing Accounts | $142,451 | $207,587 | ▲ $65,136 |
| Land, Buildings, and Equipment, Net | $17,280 | $63,736 | ▲ $46,456 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $159,731 | $271,323 | ▲ $111,592 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,951 | $28,793 | ▲ $19,842 |
| Total Liabilities | $8,951 | $28,793 | ▲ $19,842 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $150,780 | $242,530 | ▲ $91,750 |
| Total Liabilities and Net Assets / Fund Balance | $159,731 | $271,323 | ▲ $111,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,736 | $20,079 | $83,815 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Crandell | Founder & President | FT | $163,500 | $18,270 | $181,770 |
| Todd Bieber | Executive Director | FT | $75,723 | $16,166 | $91,889 |
| Name | Title |
|---|---|
| Elizabeth Lavalley | Advisory Board |
| Jessica Lavalley | Advisory Board |
| Jim Cooper | Advisory Board |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $521,706 |
| Other Expenses | $296,856 |
| Total Fundraising Expense | $35,280 |
| Grants and Similar Amounts Paid | $1,225 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $177,878 | $95,781 | - | $273,659 |
| Other Salaries and Wages | $127,061 | $68,417 | - | $195,478 |
| Occupancy | $53,666 | - | - | $53,666 |
| Payroll Taxes | $21,325 | $11,483 | - | $32,808 |
| Advertising | $16,511 | $2,752 | $8,256 | $27,519 |
| Fees for Services Other | $8,883 | $8,883 | $7,613 | $25,379 |
| Other Employee Benefits | $12,845 | $6,916 | - | $19,761 |
| Travel | $8,485 | $8,485 | $1,885 | $18,855 |
| Office Expenses | $8,146 | $8,145 | $1,810 | $18,101 |
| Depreciation Depletion | $7,407 | $7,407 | $1,645 | $16,459 |
| Information Technology | $2,048 | $2,048 | $456 | $4,552 |
| Other Expenses | $1,295 | $1,295 | $288 | $2,878 |
| Conferences and Meetings | $714 | $714 | $158 | $1,586 |
| Fees for Services Accounting | $496 | $496 | $425 | $1,417 |
| Grants to Domestic Individuals | $1,225 | - | - | $1,225 |
| All Other Expenses | $425 | $425 | $96 | $946 |
| Fees for Services Legal | $175 | $175 | $150 | $500 |
| Interest | $156 | $156 | $34 | $346 |
| Total Functional Expenses | $504,835 | $279,672 | $35,280 | $819,787 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the governing body prior to filing.”
“The form 990 can be obtained via www.guidestar.org.”
“The form 990 can be obtained via www.guidestar.org. The conflict of interest policy and form 990 are also available upon request.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREVENT ALL FORMS OF SUBSTANCE ABUSE BY PROMOTING A LIFESTYLE OF FITNESS AND HEALTH FOR ALL THOSE AFFECTED BY ADDICTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8256 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2752 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16511 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27519 |
| IRS990/AllOtherContributionsAmt | 0 | 72124 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 96 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODD CRANDELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198248462 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6202 TRUST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43528 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95781 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 177878 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273659 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 158 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1586 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1225 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 296856 |
| IRS990/CYOtherRevenueAmt | 0 | 53430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 785983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 521706 |
| IRS990/CYTotalExpensesAmt | 0 | 819787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35280 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 911537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1645 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7407 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16459 |
| IRS990/Desc | 0 | PREVENT ALL FORMS OF SUBSTANCE ABUSE BY PROMOTING A LIFESTYLE OF FITNESS AND HEALTH FOR ALL THOSE AFFECTED BY ADDICTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 504835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 425 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 496 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1417 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7613 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8883 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8883 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25379 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD CRANDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD BIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH LAVALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA LAVALLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 163500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | FOUNDER & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVISORY BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1225 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1225 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 911537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 456 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2048 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4552 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 34 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 156 |
| IRS990/InterestGrp/TotalAmt | 0 | 346 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83815 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PREVENT ALL FORMS OF SUBSTANCE ABUSE BY PROMOTING A LIFESTYLE OF FITNESS AND HEALTH FOR ALL THOSE AFFECTED BY ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8951 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28793 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 242530 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53666 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1810 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18101 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6916 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19761 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8321 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3576 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 567 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2878 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53430 |
| IRS990/OtherRevenueTotalAmt | 0 | 53430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195478 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32808 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TODD CRANDELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALCOHOL AND OTHER DRUG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 785983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 785983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 78693 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 920 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 182064 |
| IRS990/PYOtherRevenueAmt | 0 | 7483 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 580718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331526 |
| IRS990/PYTotalExpensesAmt | 0 | 514510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 666894 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 839413 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 150780 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 242530 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 488358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 839413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 588201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1427614 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1915972 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 911537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 666894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96383 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1915972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 911537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 666894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1915972 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63736 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83815 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63736 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 163500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18270 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TODD CRANDELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FOUNDER & PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 181770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 CAN BE OBTAINED VIA WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 CAN BE OBTAINED VIA WWW.GUIDESTAR.ORG. THE CONFLICT OF INTEREST POLICY AND FORM 990 ARE ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 159731 |
| IRS990/TotalAssetsEOYAmt | 0 | 271323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 159731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 271323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 72124 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35280 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 279672 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 504835 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 819787 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8951 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28793 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8951 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28793 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 150780 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 242530 |
| IRS990/TotalOtherCompensationAmt | 0 | 34436 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 504835 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 785983 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 239223 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 839413 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 911537 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 159731 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 271323 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1885 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8485 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8485 |
| IRS990/TravelGrp/TotalAmt | 0 | 18855 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6202 TRUST DRIVE |
| IRS990/USAddress/CityNm | 0 | HOLLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43528 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RACINGFORRECOVERY.ORG |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.