Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 35-1930924
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
$52,256
No earlier filing loaded for comparison.
Net Assets
$51,772
No earlier filing loaded for comparison.
Liabilities
$484
No earlier filing loaded for comparison.
Revenue
$68,538
No earlier filing loaded for comparison.
Expenses
$63,829
No earlier filing loaded for comparison.
Net Income
$4,709
No earlier filing loaded for comparison.
Provide counseling for individuals who are rehabilitating from drug and alcohol abuse.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MAHLON LAUTZENHISER |
| CompensationExplanation/Compensation/PersonName | 1 | MIKE MCMEEN |
| CompensationExplanation/Compensation/PersonName | 2 | RICK NEWMAN |
| CompensationExplanation/Compensation/PersonName | 3 | ROBERT OSTERHOLT |
| CompensationExplanation/Compensation/PersonName | 4 | WILLIAM KUHN |
| CompensationExplanation/Compensation/PersonName | 5 | PAUL COPELAND |
| CompensationExplanation/Compensation/PersonName | 6 | GREG ZIRKLE |
| CompensationExplanation/Compensation/PersonName | 7 | MICHAEL PORTER |
| CompensationExplanation/Compensation/PersonName | 8 | KEN SHELTON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 41704 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 46346 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 12244 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4709 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1840 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 68538 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 69 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 47063 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 47063 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 51772 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 51772 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 16409 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 418 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 303 S LEE ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 275 S 200 E |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3850 W SHADY SIDE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 300 N TERRACE BLVD APT 403 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 118 CHAUDOIN DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 3645 W SHADY SIDE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 227 1/2 W MAUMEE ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 117 W MAUMEE ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | GARRETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ANGOLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ANGOLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | ANGOLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | ANGOLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | ANGOLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | ANGOLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | ANGOLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 46742 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 46738 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 46703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 46703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 46703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 46703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 46703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 46703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 46703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 22174 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MAHLON LAUTZENHISER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MIKE MCMEEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RICK NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBERT OSTERHOLT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | WILLIAM KUHN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | PAUL COPELAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | GREG ZIRKLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MICHAEL PORTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | KEN SHELTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD OF DIR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6060 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5910 |
| IRS990EZ/OtherExpensesTotal | 0 | 18590 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE COUNSELING FOR INDIVIDUALS WHO ARE REHABILITATING FROM DRUG AND ALCOHOL ABUSE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE AN ENVIROMENT WHERE RECOVERY FROM DRUGS AND ALCOHOL ABUSE CAN TAKE ROOT. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 34923 |
| IRS990EZ/ProgramServiceRevenue | 0 | 56225 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 26990 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 701 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 484 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 227 1/2 W MAUMEE ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ANGOLA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46703 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MAHLON LAUTZENHISER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2606657700 |
| IRS990EZ/TotalAssets/BOY | 0 | 47764 |
| IRS990EZ/TotalAssets/EOY | 0 | 52256 |
| IRS990EZ/TotalExpenses | 0 | 63829 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 34923 |
| IRS990EZ/TotalRevenue | 0 | 68538 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | NONE |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 79624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 121710 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1319 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3171 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2081 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6644 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 56225 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 121710 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12244 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3036 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13621 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13185 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 79624 |
| IRS990ScheduleA/Total170/Total | 0 | 121710 |
| IRS990ScheduleA/TotalSupport | 0 | 128354 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 138 OFFICE EXPENSES 1,242 TRAVEL 1,060 STAFF DEVELOPMENT 937 GENERAL LIABILITY INSURANCE 1,921 FOOD EXPENSE 7,258 MISCELLANEOUS 214 TELEPHONE 3,061 LICENSES & FEES 10 SUPPLIES 956 REPAIRS/MAINTENANCE 728 BANK CHARGES 25 NON-INVESTMENT DEPRECIATION 1,040 TOTAL 18,590 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FURNITURE AND EQUIPMENT 12,740 13,630 LESS ACCUMULATED DEPRECIATION 6,680 7,720 TOTAL 6,060 5,910 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 701 484 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROVIDE COUNSELING FOR INDIVIDUALS WHO ARE REHABILITATING FROM DRUG AND ALCOHOL ABUSE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 351930924 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOUR COUNTY TRANSITIONAL LIVING INC |
| ReturnHeader/Filer/NameControl | 0 | FOUR |
| ReturnHeader/Filer/Phone | 0 | 2606657700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 227 1/2 W MAUMEE ST |
| ReturnHeader/Filer/USAddress/City | 0 | ANGOLA |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 467031424 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-07 |
| ReturnHeader/Officer/Name | 0 | RICK NEWMAN |
| ReturnHeader/Officer/Phone | 0 | 2606657700 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHRISTEN SOUERS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 300 E MECHANIC ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ANGOLA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 46703 |
| ReturnHeader/Preparer/Name | 0 | PAMELA A DENNIE CPA |
| ReturnHeader/Preparer/Phone | 0 | 2606657192 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-10T13:41:57-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.