Civic Intelligence

Alano Club of Kent County

EIN 38-1406840 • 501(c)3 • Grand Rapids, MI

Profile

To serve those recovering from addiction by providing a welcoming placce to support meetings and fellowship.

1020 College NEGrand Rapids, MI 49503

www.gralanoclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$70,850

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,145,761

Up $1,449 (+0.1%) from 2023

Liabilities

Down

$11,656

Down $542 (-4.4%) from 2023

Net Assets

Up

$1,134,105

Up $1,991 (+0.2%) from 2023

Revenue

Up

$363,081

Up $108,121 (+42%) from 2023

Expenses

Down

$361,090

Down $5,395 (-1.5%) from 2023

Net Income

Up

$1,991

Up $113,516 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,672,844Liabilities 2011: $17,002Net Assets 2011: $1,655,8422011Assets 2012: $1,614,223Liabilities 2012: $10,948Net Assets 2012: $1,603,2752012Assets 2013: $1,536,490Liabilities 2013: $10,430Net Assets 2013: $1,526,0602013Assets 2014: $1,469,511Liabilities 2014: $8,663Net Assets 2014: $1,460,8482014Assets 2015: $1,604,681Liabilities 2015: $55,426Net Assets 2015: $1,549,2552015Assets 2016: $1,464,047Liabilities 2016: $20,238Net Assets 2016: $1,443,8092016Assets 2017: $1,423,904Liabilities 2017: $42,854Net Assets 2017: $1,381,0502017Assets 2018: $1,380,467Liabilities 2018: $22,672Net Assets 2018: $1,357,7952018Assets 2019: $1,385,315Liabilities 2019: $30,184Net Assets 2019: $1,355,1312019Assets 2020: $1,344,021Liabilities 2020: $8,546Net Assets 2020: $1,335,4752020Assets 2021: $1,339,829Liabilities 2021: $13,191Net Assets 2021: $1,326,6382021Assets 2022: $1,254,839Liabilities 2022: $10,474Net Assets 2022: $1,244,3652022Assets 2023: $1,144,312Liabilities 2023: $12,198Net Assets 2023: $1,132,1142023Assets 2024: $1,145,761Liabilities 2024: $11,656Net Assets 2024: $1,134,1052024

Highlighted filing

2024

Assets$1,145,761
Liabilities$11,656
Net Assets$1,134,105

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $278,870Expenses 2011: $349,924Net Income 2011: -$71,0542011Revenue 2012: $247,201Expenses 2012: $299,768Net Income 2012: -$52,5672012Revenue 2013: $220,122Expenses 2013: $297,337Net Income 2013: -$77,2152013Revenue 2014: $244,477Expenses 2014: $309,689Net Income 2014: -$65,2122014Revenue 2015: $477,723Expenses 2015: $389,316Net Income 2015: $88,4072015Revenue 2016: $362,770Expenses 2016: $468,216Net Income 2016: -$105,4462016Revenue 2017: $392,524Expenses 2017: $455,283Net Income 2017: -$62,7592017Revenue 2018: $391,157Expenses 2018: $414,412Net Income 2018: -$23,2552018Revenue 2019: $394,120Expenses 2019: $396,784Net Income 2019: -$2,6642019Revenue 2020: $354,210Expenses 2020: $373,866Net Income 2020: -$19,6562020Revenue 2021: $315,528Expenses 2021: $324,365Net Income 2021: -$8,8372021Revenue 2022: $284,838Expenses 2022: $367,111Net Income 2022: -$82,2732022Revenue 2023: $254,960Expenses 2023: $366,485Net Income 2023: -$111,5252023Revenue 2024: $363,081Expenses 2024: $361,090Net Income 2024: $1,9912024

Highlighted filing

2024

Revenue$363,081
Expenses$361,090
Net Income$1,991

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.13$0.36$0.36$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.25$0.37$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.28$0.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.32$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.34$0.35$0.37$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.36$0.39$0.40$0.00
2018Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$0.39$0.41$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.04$1.38$0.39$0.46$0.06
2016Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$0.36$0.47$0.11
2015Summary only. Only limited summary data is available for this year.$1.60$0.06$1.55$0.48$0.39$0.09
2014Summary only. Only limited summary data is available for this year.$1.47$0.01$1.46$0.24$0.31$0.07
2013Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$0.22$0.30$0.08
2012Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$0.25$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$1.67$0.02$1.66$0.28$0.35$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$394,120
Mission and Program Overview

Mission

To serve those recovering from addiction by providing a welcoming place to support meetings and fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,316,141$1,261,424▼ $54,717
Cash and Non-Interest-Bearing Accounts$57,181$110,181▲ $53,000
Inventories for Sale or Use$5,201$11,844▲ $6,643
Accounts Receivable-$1,000-
Prepaid Expenses and Deferred Charges$1,944$866▼ $1,078
Total Assets$1,380,467$1,385,315▲ $4,848
Liabilities
Other Liabilities$13,643$23,134▲ $9,491
Deferred Revenue$5,065$5,065→ $0
Accounts Payable and Accrued Expenses$3,964$1,985▼ $1,979
Total Liabilities$22,672$30,184▲ $7,512
Net Assets / Fund Balance
Unrestricted Net Assets$1,345,970$1,343,306▼ $2,664
Temporarily Rstr Net Assets$11,825$11,825→ $0
Total Net Assets Fund Balance$1,357,795$1,355,131▼ $2,664
Total Liabilities and Net Assets / Fund Balance$1,380,467$1,385,315▲ $4,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,147,003$781,298-
Land$100,000--
Equipment$14,421$81,710-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant YoungExecutive DiFT$58,654$58,654$117,308

Board Members and Trustees

NameTitle
Luke DeblaayBoard Chair
Brent DoornbosBoard Member
David HamiltonBoard Member
Don NicewanderBoard Member
James BergBoard Member
Jose SalinasBoard Member
Ken DeryloBoard Member
Margaret StalkerBoard Memebe
Elisha AshBoard Vice C
Michael BakerBoardmember
Mark RectorSecretary
Amelia MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,397
Program Service Revenue
$197,175
Investment Income
$78
Other Revenue
$95,470
All Other Contributions
$79,869
Change in Net Assets
$-2,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,869
Salaries, Compensation, and Employee Benefits$151,915
Total Fundraising Expense$70,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,575$25,045$42,641$93,261
Current Officers, Directors, Trustees, and Key Employees$35,192$20,529$2,933$58,654
Depreciation Depletion$54,717--$54,717
Occupancy$49,886--$49,886
Fees for Services Other$13,189$4,396$14,199$31,784
Office Expenses$6,948$926$1,390$9,264
Other Expenses$11,921-$3,437$3,437
Total Functional Expenses$275,328$50,896$70,560$396,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Table Ho$35,150$35,150-$35,150
Golf Outing$30,879$30,879-$30,879
Total Events$88,290$88,290-$88,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$13,494
Other$9,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

Executive directors compensation is approved by the board.

Form 990, Page 6, Part VI, Line 15B

APPROVED BY BOARD.

Form 990, Page 6, Part VI, Line 19

The organization's 990 is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alano Club of Kent County
EIN
38-1406840
Phone
6163659125
Address
1020 COLLEGE NE, GRAND RAPIDS, MI 49503

Signing Officer

Name
Grant Young
Title
Executive Director
Phone
6163659125
Signed
2020-08-14

Organization Details

Principal Officer
Grant Young
Formed
1592
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Gabridge & Company Plc
Address
3940 PENINSULAR DR SE STE 200, GRAND RAPIDS, MI 49546
Preparer
Andrew J Wilcoxen
Phone
2696516542
Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01985
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THOSE RECOVERING FROM ADDICTION BY PROVIDING A WELCOMING PLACE TO SUPPORT MEETINGS AND FELLOWSHIP.
IRS990/AllOtherContributionsAmt079869
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GRANT YOUNG
IRS990/BooksInCareOfDetail/PhoneNum06163659125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 COLLEGE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057181
IRS990/CashNonInterestBearingGrp/EOYAmt0110181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02933
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020529
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035192
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058654
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0244869
IRS990/CYOtherRevenueAmt095470
IRS990/CYProgramServiceRevenueAmt0197175
IRS990/CYRevenuesLessExpensesAmt0-2664
IRS990/CYSalariesCompEmpBnftPaidAmt0151915
IRS990/CYTotalExpensesAmt0396784
IRS990/CYTotalFundraisingExpenseAmt070560
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0394120
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05065
IRS990/DeferredRevenueGrp/EOYAmt05065
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054717
IRS990/DepreciationDepletionGrp/TotalAmt054717
IRS990/Desc0ASSIST IN THE REHABILITATION OF ALCOHOLICS AND THEIR FAMILIES BY PROVIDING FACILITIES FOR MEETINGS OR ALCOHOLICS ANONYMOUS, ALANON, ALATEEN, SMART REVOCERY, AND MANY MORE REVOCERY PROGRAMS OF THE LIKE. ASSIST IN THE REHABILITATION OF ALCOHOLICS AND THEIR FAMILIES BY PROVIDING A CAFETERIA AND MEETING PLACE AND PROVIDE LITERATURE FOR INDIVIDUALS IN REVOCERY AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275328
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt014199
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04396
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013189
IRS990/FeesForServicesOtherGrp/TotalAmt031784
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GRANT YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1LUKE DEBLAAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISHA ASH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT DOORNBOS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DON NICEWANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BERG
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE SALINAS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN DERYLO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET STALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11AMELIA MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK RECTOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt058654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01592
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt095470
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0394120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05201
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011844
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0863008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01316141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01261424
IRS990/LandBldgEquipCostOrOtherBssAmt02124432
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021528
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THOSE RECOVERING FROM ADDICTION BY PROVIDING A WELCOMING PLACCE TO SUPPORT MEETINGS AND FELLOWSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01357795
IRS990/NetAssetsOrFundBalancesEOYAmt01355131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095470
IRS990/NoncashContributionsAmt011844
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049886
IRS990/OccupancyGrp/TotalAmt049886
IRS990/OfficeExpensesGrp/FundraisingAmt01390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0926
IRS990/OfficeExpensesGrp/ProgramServicesAmt06948
IRS990/OfficeExpensesGrp/TotalAmt09264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN EXP
IRS990/OtherExpensesGrp/Desc1OPERATIONAL EXP
IRS990/OtherExpensesGrp/Desc2PERSONNEL
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt05960
IRS990/OtherExpensesGrp/FundraisingAmt13437
IRS990/OtherExpensesGrp/ProgramServicesAmt051134
IRS990/OtherExpensesGrp/ProgramServicesAmt126766
IRS990/OtherExpensesGrp/ProgramServicesAmt211921
IRS990/OtherExpensesGrp/TotalAmt051134
IRS990/OtherExpensesGrp/TotalAmt126766
IRS990/OtherExpensesGrp/TotalAmt217881
IRS990/OtherExpensesGrp/TotalAmt33437
IRS990/OtherLiabilitiesGrp/BOYAmt013643
IRS990/OtherLiabilitiesGrp/EOYAmt023134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025575
IRS990/OtherSalariesAndWagesGrp/TotalAmt093261
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0866
IRS990/PrincipalOfficerNm0GRANT YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc2LITERATURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0217726
IRS990/PYOtherRevenueAmt068967
IRS990/PYProgramServiceRevenueAmt0184517
IRS990/PYRevenuesLessExpensesAmt0-23255
IRS990/PYSalariesCompEmpBnftPaidAmt0196686
IRS990/PYTotalExpensesAmt0414412
IRS990/PYTotalRevenueAmt0391157
IRS990/ReconcilationRevenueExpnssAmt0-2664
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0197175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0184517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0178940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0178932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0178453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0918017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02343271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509528
IRS990ScheduleA/Total509Grp/TotalAmt02343271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0591295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02343351
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01147003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781298
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01928301
IRS990ScheduleD/EquipmentGrp/BookValueAmt014421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081710
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096131
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01261424
IRS990ScheduleD/TotalLiabilityAmt023134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING TABLE HO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011825
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011825
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01380467
IRS990/TotalAssetsEOYAmt01385315
IRS990/TotalAssetsGrp/BOYAmt01380467
IRS990/TotalAssetsGrp/EOYAmt01385315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101397
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022672
IRS990/TotalLiabilitiesEOYAmt030184
IRS990/TotalLiabilitiesGrp/BOYAmt022672
IRS990/TotalLiabilitiesGrp/EOYAmt030184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01357795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01355131
IRS990/TotalProgramServiceExpensesAmt0275328
IRS990/TotalProgramServiceRevenueAmt0197175
IRS990/TotalReportableCompFromOrgAmt058654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01380467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01385315
IRS990/TotReportableCompRltdOrgAmt058654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01345970

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits