Recovery House

990EZ • Fiscal year 2013 • EIN 34-2046637

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 04, 2013

Organization Profile

2212 Lou Ellen77018

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

-115%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-92%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$242

Down $34,129 (-99%) from 2011

Net Assets

Down

$242

Down $34,129 (-99%) from 2011

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin4th percentile

Revenue

Down

$45,062

Down $40,733 (-47%) from 2011

Expenses

$96,678

Up $23,368 (+32%) from 2011

Net Income

Down

-$51,616

Down $64,101 (-513%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2013

Assets$242

Liabilities-

Net Assets$242

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$45,062

Expenses$96,678

Net Income-$51,616

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 4, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Housing & programs for recovering addict

Filing and Contact Details

Filer

EIN: 34-2046637

Raw XML Appendix134 raw XML fields

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

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	51858
IRS990EZ/CashSavingsAndInvestments/EOY	0	242
IRS990EZ/ContributionsGiftsGrantsEtc	0	45062
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-51616
IRS990EZ/FeesAndOthPymtToIndContractors	0	3601
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	45062
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	51858
IRS990EZ/NetAssetsOrFundBalancesBOY	0	51858
IRS990EZ/NetAssetsOrFundBalances/EOY	0	242
IRS990EZ/NetAssetsOrFundBalancesEOY	0	242
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	93077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DONNA SIEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MAX KEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Housing & Programs for Recovering Addicts
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED HOUSING, REHABILITATIVE SUPPORT AND TWELVE STEP PROGRAMS FOR RECOVERING ADDICTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	44723
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2212 LOU ELLEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77018
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DONNA SIEGAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7134191633
IRS990EZ/TotalAssets/BOY	0	51858
IRS990EZ/TotalAssets/EOY	0	242
IRS990EZ/TotalExpenses	0	96678
IRS990EZ/TotalProgramServiceExpenses	0	44723
IRS990EZ/TotalRevenue	0	45062
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: INSURANCE PAYMENT FOR HURRICAN IKE; 2008: 60203.; 2009: 11035.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	44723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	91842
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	85795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	97070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	45096
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	364526
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	11035
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	60203
IRS990ScheduleA/OtherIncome509/Total	0	71238
IRS990ScheduleA/PriorYearSupportPercentage	0	0.85330
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.83650
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	364526
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	44723
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	91842
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	85795
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	97070
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	45096
IRS990ScheduleA/Total509/Total	0	364526
IRS990ScheduleA/TotalSupportTotal/Total	0	435764
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	342046637
ReturnHeader/Filer/Name/BusinessNameLine1	0	RECOVERY HOUSE
ReturnHeader/Filer/NameControl	0	RECO
ReturnHeader/Filer/Phone	0	7138121211
ReturnHeader/Filer/USAddress/AddressLine1	0	2212 LOU ELLEN
ReturnHeader/Filer/USAddress/City	0	HOUSTON
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77018
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-04
ReturnHeader/Officer/Name	0	DONNA SIEGEL
ReturnHeader/Officer/Phone	0	7138121211
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	UKA C KALU CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	29606 NORTH LEGENDS BEND LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SPRING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77386
ReturnHeader/Preparer/Name	0	UKA C KALU
ReturnHeader/Preparer/Phone	0	2813531563
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-08T09:17:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $242
Liabilities: -
Net assets: $242
Revenue: $45,062
Expenses: $96,678
Net income: -$51,616

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.00	$0.08	$0.08	$19.1	$13.5	$5.57
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$1.39	$1.39	$14.5	$11.1	$3.48
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$4.87	$4.87	$45.1	$48.8	$3.74
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$2.05	$2.05	$56.2	$59.1	$2.98
2015Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$46.6	$58.6	$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24		$0.24	$45.1	$96.7	$51.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$34.4		$34.4	$85.8	$73.3	$12.5