Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 34-1967974 • 501(c)3 • Findlay, OH
Profile
Social Interaction for people coping with Substance Abuse or Mental Illness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$641,968
Up $255,163 (+66%) from 2024
Liabilities
Up$252,319
Up $202,594 (+407%) from 2024
Net Assets
Up$389,649
Up $52,569 (+16%) from 2024
Revenue
Up$1,178,325
Up $56,747 (+5.1%) from 2024
Expenses
Up$1,125,756
Up $148,116 (+15%) from 2024
Net Income
Down$52,569
Down $91,369 (-63%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Social Interaction for people coping with Substance Abuse or Mental Illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $243,612 | $293,754 | ▲ $50,142 |
| Land, Buildings, and Equipment, Net | $76,923 | $273,124 | ▲ $196,201 |
| Accounts Receivable | $57,338 | $65,153 | ▲ $7,815 |
| Prepaid Expenses and Deferred Charges | $6,432 | $9,937 | ▲ $3,505 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $386,805 | $641,968 | ▲ $255,163 |
| Other Assets Total | $2,500 | $0 | ▼ $2,500 |
| Liabilities | |||
| Other Liabilities | $37,257 | $204,254 | ▲ $166,997 |
| Accounts Payable and Accrued Expenses | $12,468 | $48,065 | ▲ $35,597 |
| Total Liabilities | $49,725 | $252,319 | ▲ $202,594 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $208,393 | $333,118 | ▲ $124,725 |
| Net Assets With Donor Restrictions | $128,687 | $56,531 | ▼ $72,156 |
| Total Net Assets Fund Balance | $337,080 | $389,649 | ▲ $52,569 |
| Total Liabilities and Net Assets / Fund Balance | $386,805 | $641,968 | ▲ $255,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $161,815 | $1,395 | $163,210 |
| Equipment | $73,333 | $25,258 | $98,591 |
| Other Land Buildings | $37,976 | $49,018 | $86,994 |
| Name | Title |
|---|---|
| Jaime De La Cruz | Chairman |
| Laura Davis | Vice Chair |
| Adam Burnfin | Trustee |
| Deb Pressley | Trustee |
| Eva Reddick | Trustee |
| George Hassink | Trustee |
| Katy Mercer | Trustee |
| Molli Schmeling | Trustee |
| Nancy Haines | Trustee |
| Scott Rothlisburger | Trustee |
| Tasha Anspach | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $663,577 |
| Other Expenses | $462,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $425,892 | $109,041 | - | $534,933 |
| Fees for Services Other | $149,879 | - | - | $149,879 |
| Other Employee Benefits | $55,735 | $15,300 | - | $71,035 |
| Payroll Taxes | $48,097 | $9,512 | - | $57,609 |
| Occupancy | $41,315 | $3,761 | - | $45,076 |
| Fees for Services Accounting | - | $27,659 | - | $27,659 |
| Depreciation Depletion | $26,248 | $673 | - | $26,921 |
| All Other Expenses | $18,696 | $2,631 | - | $21,327 |
| Conferences and Meetings | $20,000 | - | - | $20,000 |
| Information Technology | $13,338 | $1,884 | - | $15,222 |
| Other Expenses | $10,818 | - | - | $10,818 |
| Travel | $8,947 | - | - | $8,947 |
| Insurance | $3,530 | $4,197 | - | $7,727 |
| Interest | $2,913 | - | - | $2,913 |
| Total Functional Expenses | $951,098 | $174,658 | $0 | $1,125,756 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,170,489 |
| Expenses per Audited Statements | $1,125,756 |
| Total Expenses per Form 990 | $1,125,756 |
| Expenses Not Reported on Form 990 | $44,733 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Construction Loan | $160,000 |
| Accrued Payroll | $42,226 |
| Accrued & Withheld Payroll Taxes | $2,028 |
“The 990 is present to the Board prior to filing for their review and approval.”
“Annual performance review of the Executive Director by the Board of Trustees.”
“Documents are made available to the public 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48065 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Social Interaction for people coping with Substance Abuse or Mental Illness. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 383631 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2631 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brooke Nissen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4194235071 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 509 Trenton Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Findlay |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45840 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293754 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1179650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1325 |
| IRS990/CYOtherExpensesAmt | 0 | 462179 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52569 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 663577 |
| IRS990/CYTotalExpensesAmt | 0 | 1125756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1178325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26921 |
| IRS990/Desc | 0 | SAMHSA: Recovery support services to take place at the adult facility and in the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128687 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56531 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27659 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27659 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 149879 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149879 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | George Hassink |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eva Reddick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Molli Schmeling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adam Burnfin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Rothlisburger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Katy Mercer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nancy Haines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Deb Pressley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tasha Anspach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Laura Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jaime De La Cruz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1393 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 796019 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1179718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13338 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15222 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4197 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7727 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2913 |
| IRS990/InterestGrp/TotalAmt | 0 | 2913 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 273124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348795 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1393 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Social Interaction for people coping with Substance Abuse or Mental Illness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 337080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 389649 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1393 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1393 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 208393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 333118 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3761 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71035 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Public Relations |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Recovery Housing Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37257 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 204254 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 425892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 534933 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57609 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9937 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Recovery Center: Program provides social interaction and peer support to those in need with mental illness or substance abuse issues. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 142585 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOS 4.0: Funds used to continue programs for individuals impacted by substance use disorder and connect them to resources. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 116796 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NCE COSSUP: supports the opportunity to offer youth and adult programs tailored to address SAMHSA's 4 pillars of recovery: home, health, community, and purposes. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Ohio MHAS: Awarded from OhioMHAS Peer Expansion Grant Opportunity for the expansion efforts of the Loft, our youth program. The expansion will assist in expanding programming around home, health, community and purpose foryouth, ages 10-17. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Recovery Homes: Offers those with Substance Use Disorder a place to stay to continue their treatment. Twenty-four hour staff is available at the recovery homes. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | SOS 3.2: Focus is a subrecipient awardee to receive State Opiate Stimulus funds 3.2.The funds are channeled through Hancock County ADAMHS Board to Focus and usedto support the agency to provide services and programs to individuals (youth and adults)who have been impacted by substance use disorder. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | Loft: Offers support for youth impacted by mental health, addiction, and/or trauma-related issues. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | COSSUP: Comprehensive Opioid Stimulant Substance Use Program funds used to serve adults 18 and older who have a substance use disorder and are or at risk of being involved in the criminal justice system. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | RICE: Program hosts community events to bring together others in the recovery community and educate people on substance use disorders to prevent stigma. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | Podcast: Program is a platform for those with lived experience with substance abuse, mental health, and/or trauma to tell their story to help de-stigmatize SUD/MH/Trauma and educate the community. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 114704 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 87102 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 70408 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 52264 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 45566 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 37586 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 18367 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1118419 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 361045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 616595 |
| IRS990/PYTotalExpensesAmt | 0 | 977640 |
| IRS990/PYTotalRevenueAmt | 0 | 1121578 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52569 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1179650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1121419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 780439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 737709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 583966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4403183 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 44733 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 199933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 295 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4603116 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1224383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1161419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 818839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 776109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4603116 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4603411 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 161815 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1395 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 163210 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 44733 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 44733 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25258 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98591 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 44733 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1125756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49018 |
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