Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$714,199
Up $147,060 (+26%) from 2021
Net Assets
Up$693,903
Up $131,830 (+23%) from 2021
Liabilities
Up$20,296
Up $15,230 (+301%) from 2021
Revenue
Up$349,182
Up $137,462 (+65%) from 2021
Expenses
Up$217,352
Up $33,053 (+18%) from 2021
Net Income
Up$131,830
Up $104,409 (+381%) from 2021
Services for drug and alcohol abusers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $237,515 | $238,094 | ▲ $579 |
| Savings and Temporary Cash Investments | $132,404 | $209,991 | ▲ $77,587 |
| Land, Buildings, and Equipment, Net | $135,773 | $167,437 | ▲ $31,664 |
| Pledges and Grants Receivable | $60,928 | $97,374 | ▲ $36,446 |
| Cash and Non-Interest-Bearing Accounts | $519 | $1,303 | ▲ $784 |
| Total Assets | $567,139 | $714,199 | ▲ $147,060 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,066 | $20,296 | ▲ $15,230 |
| Total Liabilities | $5,066 | $20,296 | ▲ $15,230 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $562,073 | $693,903 | ▲ $131,830 |
| Total Net Assets Fund Balance | $562,073 | $693,903 | ▲ $131,830 |
| Total Liabilities and Net Assets / Fund Balance | $567,139 | $714,199 | ▲ $147,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $121,537 | $223,800 | $345,337 |
| Equipment | $42,900 | $68,958 | $111,858 |
| Land | $3,000 | - | $3,000 |
| Other Securities | $238,094 | - | - |
| Name | Title |
|---|---|
| Douglas Byers | President |
| Barbara Dobrinic | Director |
| Mary Kay Sinclair | Director |
| Warren Benning | Director |
| Evelyn Lanter | Secretary |
| Ken Durbin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $195,909 |
| Salaries, Compensation, and Employee Benefits | $21,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $91,540 | - | - | $91,540 |
| Occupancy | $17,687 | $5,193 | - | $22,880 |
| Insurance | $21,160 | - | - | $21,160 |
| Other Salaries and Wages | - | $17,628 | - | $17,628 |
| Depreciation Depletion | $15,979 | - | - | $15,979 |
| Other Expenses | $1,084 | $3,900 | - | $4,984 |
| Fees for Services Accounting | $1,800 | $2,000 | - | $3,800 |
| Other Employee Benefits | - | $2,750 | - | $2,750 |
| Payroll Taxes | - | $1,065 | - | $1,065 |
| Office Expenses | - | $180 | - | $180 |
| Total Functional Expenses | $179,836 | $37,516 | $0 | $217,352 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $217,352 |
| Total Expenses per Audited Statements | $217,352 |
| Total Expenses per Form 990 | $217,352 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body reviews the 990 prepared by public accounting company before signing and filing the return.”
“Governing documents are available to the public upon request.”
“Contractual services - 91,540 contractual services to montgomery county health department and dietician services to alexandria ginos.”
“Repairs...repairs to the plumbing, ceiling, and roof. Expense also includes cost of lawn mower repair and pest control”
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 | 5066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES FOR DRUG AND ALCOHOL ABUSERS |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JODI PERKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2175334441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62051 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 344134 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 767 |
| IRS990/CYOtherExpensesAmt | 0 | 195909 |
| IRS990/CYOtherRevenueAmt | 0 | 784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3497 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21443 |
| IRS990/CYTotalExpensesAmt | 0 | 217352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15979 |
| IRS990/Desc | 0 | CENTER PROVIDES SHELTER, MEALS, AND REFERRALS FOR CONTINUAL HOUSING FOR DRUG AND ALCOHOL ABUSERS. HELP IS ALSO GIVEN TO HOMELESS OR POTENTIALLY HOMELESS DRUG AND ALCOHOL ABUSERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 179836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91540 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91540 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | WARREN BENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN DURBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA DOBRINIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVELYN LANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY KAY SINCLAIR |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 344134 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 349182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 767 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 767 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 237515 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 238094 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 292758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 167437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 460195 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | SERVICES FOR DRUG AND ALCOHOL ABUSERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 562073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 693903 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 562073 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 693903 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5193 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2750 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES 280 |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE 6703 SUPPLIES 10782 |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER 3900 MISC 1084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4984 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 784 |
| IRS990/OtherRevenueTotalAmt | 0 | 784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17628 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1065 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60928 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 97374 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3497 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 205370 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3778 |
| IRS990/PYOtherExpensesAmt | 0 | 147326 |
| IRS990/PYOtherRevenueAmt | 0 | 414 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36973 |
| IRS990/PYTotalExpensesAmt | 0 | 184299 |
| IRS990/PYTotalRevenueAmt | 0 | 211720 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131830 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 209991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 344134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1302388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4281 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37639 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40998 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 90108 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1302388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 344134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1302388 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1406681 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 121537 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 223800 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 345337 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111858 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 217352 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 238094 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATE OF DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 349182 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 167437 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 238094 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 217352 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 349182 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 349182 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 217352 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS THE 990 PREPARED BY PUBLIC ACCOUNTING COMPANY BEFORE SIGNING AND FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACTUAL SERVICES - 91,540 CONTRACTUAL SERVICES TO MONTGOMERY COUNTY HEALTH DEPARTMENT AND DIETICIAN SERVICES TO ALEXANDRIA GINOS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS...REPAIRS TO THE PLUMBING, CEILING, AND ROOF. EXPENSE ALSO INCLUDES COST OF LAWN MOWER REPAIR AND PEST CONTROL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 567139 |
| IRS990/TotalAssetsEOYAmt | 0 | 714199 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 567139 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 714199 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 344134 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37516 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179836 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217352 |
| IRS990/TotalGrossUBIAmt | 0 | 767 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5066 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20296 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5066 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20296 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 562073 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 693903 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179836 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3497 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4281 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 349182 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 767 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 567139 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 714199 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH DURBIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2175334441 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONTINUING RECOVERY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONT |
| ReturnHeader/Filer/EIN | 0 | 371210652 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 130 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRVING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364167203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 458 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hillsboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2175323825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R M PATTON |
| ReturnHeader/ReturnTs | 0 | 2022-10-07T12:24:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KENNETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DURBIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.