Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 45-1117896 • 501(c)3 • Ogden, UT
Profile
Addiction recovery program and recovery gym that helps lead those that struggle with substance abuse on a healthy journey to change through fitness, spirituality, and good nutrition practices
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$190,033
Up $58,643 (+45%) from 2023
Liabilities
Down$11,451
Down $3,460 (-23%) from 2023
Net Assets
Up$178,582
Up $62,103 (+53%) from 2023
Revenue
Up$542,743
Up $61,106 (+13%) from 2023
Expenses
Up$480,604
Up $32,603 (+7.3%) from 2023
Net Income
Up$62,139
Up $28,503 (+85%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
WORKOUT ADDICTION RECOVERY, INC. IS A NON-PROFIT, 501(c)3 ORGANIZATION WHOSE MISSION IS TO ASSIST INDIVIDUALS SUFFERING FROM ADDICTIVE BEHAVIORS INCLUDING BUT NOT LIMITED TO ADDICTIONS SUCH AS: DRUG, ALCOHOL, EATING DISORDERS, ETC WITH LEARNING THE SKILLS TO LIVE A HEALTHLY/SUCCESSFUL LIFE WITHOUT ADDICTION.
Addiction recovery program and gym that helps lead those that struggle with substance abuse on a healthy journey to change through fitness, spirituality, and good nutrition practices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $66,821 | $145,527 | ▲ $78,706 |
| Land, Buildings, and Equipment, Net | $61,745 | $41,682 | ▼ $20,063 |
| Accounts Receivable | $2,824 | $2,824 | → $0 |
| Total Assets | $131,390 | $190,033 | ▲ $58,643 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,911 | $11,451 | ▼ $3,460 |
| Total Liabilities | $14,911 | $11,451 | ▼ $3,460 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $116,479 | $178,582 | ▲ $62,103 |
| Total Net Assets Fund Balance | $116,479 | $178,582 | ▲ $62,103 |
| Total Liabilities and Net Assets / Fund Balance | $131,390 | $190,033 | ▲ $58,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $41,682 | $78,105 | $119,787 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank Jameson | Executive Di | FT | $74,500 | $74,500 |
| Name | Title |
|---|---|
| Ben Watson | Director |
| Cris Garside | Director |
| Jeff David | Director |
| Morgan Keyes | Director |
| Neil Arzani | Director |
| Nick Lindholm | Director |
| Shawn Redd | Director |
| Tom Moore | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $252,633 |
| Other Expenses | $227,971 |
| Total Fundraising Expense | $2,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,608 | $26,233 | - | $159,841 |
| Current Officers, Directors, Trustees, and Key Employees | $74,500 | - | - | $74,500 |
| Occupancy | $71,362 | - | - | $71,362 |
| Fees for Services Other | $28,177 | $8,556 | - | $36,733 |
| Office Expenses | $13,424 | $14,238 | - | $27,662 |
| Depreciation Depletion | $20,063 | - | - | $20,063 |
| Payroll Taxes | $16,285 | $2,007 | - | $18,292 |
| Advertising | $12,774 | - | - | $12,774 |
| Insurance | $8,168 | - | - | $8,168 |
| Travel | $6,261 | - | - | $6,261 |
| Other Expenses | $4,014 | - | - | $4,014 |
| Conferences and Meetings | - | - | $2,377 | $2,377 |
| All Other Expenses | $1,534 | - | - | $1,534 |
| Total Functional Expenses | $427,193 | $51,034 | $2,377 | $480,604 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Prior period adjustment -36”
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 | 14911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADDICTION RECOVERY PROGRAM AND GYM THAT HELPS LEAD THOSE THAT STRUGGLE WITH SUBSTANCE ABUSE ON A HEALTHY JOURNEY TO CHANGE THROUGH FITNESS, SPIRITUALITY, AND GOOD NUTRITION PRACTICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12774 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12774 |
| IRS990/AllOtherContributionsAmt | 0 | 203427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1534 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANK JAMESON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087202877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2383 W 3225 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2377 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2377 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 380295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67 |
| IRS990/CYOtherExpensesAmt | 0 | 227971 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252633 |
| IRS990/CYTotalExpensesAmt | 0 | 480604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2377 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 542743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20063 |
| IRS990/Desc | 0 | PROGRAM SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 427193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8556 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28177 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36733 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/PersonNm | 0 | FRANK JAMESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEIL ARZANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRIS GARSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MORGAN KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK LINDHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN REDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN WATSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74500 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 120973 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 542743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8168 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119787 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 55895 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADDICTION RECOVERY PROGRAM AND GYM THAT HELPS LEAD THOSE THAT STRUGGLE WITH SUBSTANCE ABUSE ON A HEALTHY JOURNEY TO CHANGE THROUGH FITNESS, SPIRITUALITY, AND GOOD NUTRITION PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 178582 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 116479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 178582 |
| IRS990/NoncashContributionsAmt | 0 | 5805 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -36 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS & SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4014 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26233 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159841 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2007 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18292 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FRANK JAMESON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 304684 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 214345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 176931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233656 |
| IRS990/PYTotalExpensesAmt | 0 | 448001 |
| IRS990/PYTotalRevenueAmt | 0 | 481637 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62139 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 374489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 304684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1055798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 162447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 176953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 753860 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1809658 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 536936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 481637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141247 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1809658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 536936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 481637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 402410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1809658 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 41682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119787 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41682 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT -36 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 131390 |
| IRS990/TotalAssetsEOYAmt | 0 | 190033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 131390 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 190033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 380295 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2377 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51034 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 427193 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 480604 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11451 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14911 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11451 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116479 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 178582 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 427193 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 162381 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162448 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 542743 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 131390 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 190033 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6261 |
| IRS990/TravelGrp/TotalAmt | 0 | 6261 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2383 W 3225 S |
| IRS990/USAddress/CityNm | 0 | WEST HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | SCHOOLOFADDICTION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK JAMESON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087202877 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHOOL OF ADDICTION RECOVERY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | (SOAR) INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 451117896 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087202877 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3075 GRANT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OGDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870532186 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ULRICH & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4991 S HARRISON BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016272100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER CHRISTOPHERSON |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T17:41:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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