Civic Intelligence

Recovery Is Happening

990 • Fiscal year 2015 • EIN 45-1259706

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.RECOVERYISHAPPENING.ORG
25 16th St NERochester, MN 55906

(507) 319-1330

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$66,941

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

305%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

282%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$109,806

Up $82,692 (+305%) from 2014

Net Assets

Up

$106,585

Up $83,374 (+359%) from 2014

Liabilities

Down

$3,221

Down $682 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$300,893

Up $222,219 (+282%) from 2014

Expenses

Up

$217,519

Up $162,056 (+292%) from 2014

Net Income

Up

$83,374

Up $60,163 (+259%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $27,114Liabilities 2014: $3,903Net Assets 2014: $23,2112014Assets 2015: $109,806Liabilities 2015: $3,221Net Assets 2015: $106,5852015Assets 2016: $101,015Liabilities 2016: $5,339Net Assets 2016: $95,6762016Assets 2017: $139,543Liabilities 2017: $0Net Assets 2017: $139,5432017Assets 2018: $279,197Liabilities 2018: $28,671Net Assets 2018: $250,5262018Assets 2019: $260,025Liabilities 2019: $28,894Net Assets 2019: $231,1312019Assets 2020: $312,794Liabilities 2020: $137,742Net Assets 2020: $175,0522020Assets 2021: $311,722Liabilities 2021: $61,803Net Assets 2021: $249,9192021Assets 2022: $606,617Liabilities 2022: $37,864Net Assets 2022: $568,7532022Assets 2023: $1,040,143Liabilities 2023: $45,003Net Assets 2023: $995,1402023Assets 2024: $969,117Liabilities 2024: $104,777Net Assets 2024: $864,3402024

Highlighted filing

2015

Assets$109,806
Liabilities$3,221
Net Assets$106,585
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $78,674Expenses 2014: $55,463Net Income 2014: $23,2112014Revenue 2015: $300,893Expenses 2015: $217,519Net Income 2015: $83,3742015Revenue 2016: $274,736Expenses 2016: $285,645Net Income 2016: -$10,9092016Revenue 2017: $521,632Expenses 2017: $477,765Net Income 2017: $43,8672017Revenue 2018: $1,084,198Expenses 2018: $973,215Net Income 2018: $110,9832018Revenue 2019: $945,229Expenses 2019: $964,743Net Income 2019: -$19,5142019Revenue 2020: $1,014,540Expenses 2020: $1,070,619Net Income 2020: -$56,0792020Revenue 2021: $1,085,602Expenses 2021: $1,010,735Net Income 2021: $74,8672021Revenue 2022: $1,327,938Expenses 2022: $1,009,104Net Income 2022: $318,8342022Revenue 2023: $1,955,385Expenses 2023: $1,528,999Net Income 2023: $426,3862023Revenue 2024: $2,274,076Expenses 2024: $2,404,876Net Income 2024: -$130,8002024

Highlighted filing

2015

Revenue$300,893
Expenses$217,519
Net Income$83,374
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$320,941
Mission and Program Overview

Mission

To help educate and render services to people and families suffering from substance abuse and mental health issues; to achieve long term recovery.

To help educate and render services to people and families uffering from substance abuse and mental health issues to achive long term recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,341$67,587▲ $62,246
Savings and Temporary Cash Investments$258$26,457▲ $26,199
Cash and Non-Interest-Bearing Accounts$21,516$15,394▼ $6,122
Accounts Receivable-$368-
Total Assets$27,115$109,806▲ $82,691
Liabilities
Accounts Payable and Accrued Expenses$3,904$3,221▼ $683
Total Liabilities$3,904$3,221▼ $683
Net Assets / Fund Balance
Unrestricted Net Assets$23,211$106,585▲ $83,374
Total Net Assets Fund Balance$23,211$106,585▲ $83,374
Total Liabilities and Net Assets / Fund Balance$27,115$109,806▲ $82,691

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,647$501$60,148
Equipment$7,940$1,895$9,835
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany HunsleyExecutive DireectorFT$66,941$66,941
Philip RutherfordKey EmployeeFT$55,129$55,129

Board Members and Trustees

NameTitle
Dale DepeelBoard Chair
Billie Jo FisherDirector
Gerald PriceDirector
James McgentryDirector
Joann BrooksDirector
Steve CoddingtonDirector
Wilhelmina JacobsDirector
Brenda HunikerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,448
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$28,444
All Other Contributions
$13,009
Change in Net Assets
$83,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,213
Other Expenses$57,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,656$24,414-$122,070
Other Salaries and Wages$22,110--$22,110
Payroll Taxes$10,437$2,116-$12,553
Travel$10,076$1,800-$11,876
Occupancy$9,276$1,637-$10,913
Insurance$7,289--$7,289
Office Expenses$3,289$3,288-$6,577
Conferences and Meetings$4,115$1,000-$5,115
Other Employee Benefits$2,893$587-$3,480
Advertising$2,331--$2,331
Depreciation Depletion-$2,271-$2,271
Information Technology$1,082$1,081-$2,163
Fees for Services Accounting$554$553-$1,107
Fees for Services Other$975--$975
Other Expenses$182$848-$182
All Other Expenses-$25-$25
Total Functional Expenses$176,955$40,564$0$217,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,492
Fundraising Direct Expenses$20,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,766$24,766$7,431$17,335
Wwss Walk$1,575$1,575$1,338$237
Total Events$48,492$48,492$20,048$28,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization in a mn nonprofit corporation with a volunteer board of directors.”

Member election for additional members Part VI line 7A

“The volunteer board of directors and staff encourage interested volunteers to consider joining the board when an opening occurs.”

Governing body decisions Part VI line 7B

“Governance decision making is reserved for the board of directors.”

Form 990 governing body review Part VI line 11

“The 990 is reveiwed by staff and a copy is provided to the board for approval.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request to the board and staff”

Filing and Contact Details

Filer

Filer Name
Recovery Is Happening
EIN
45-1259706
Address
25 16TH ST NE, ROCHESTER, MN 55906

Signing Officer

Name
Tiffany Hunsley
Title
Exec Director
Phone
5073191330
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Depeel
Formed
2014
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Accounting & Tax Associates Inc
Address
1700 N BROADWAY STE 106, Rochester, MN 55906-4144
Preparer
Joann Schoen Ea
Phone
5072815128
Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03221
IRS990/AccountsReceivableGrp/EOYAmt0368
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP EDUCATE AND RENDER SERVICES TO PEOPLE AND FAMILIES UFFERING FROM SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES TO ACHIVE LONG TERM RECOVERY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02331
IRS990/AdvertisingGrp/TotalAmt02331
IRS990/AllOtherContributionsAmt013009
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/TotalAmt025
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHIL RUTHERFORD
IRS990/BooksInCareOfDetail/PhoneNum05073191330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 16TH ST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055906
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021516
IRS990/CashNonInterestBearingGrp/EOYAmt015394
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024414
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097656
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122070
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01000
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04115
IRS990/ConferencesMeetingsGrp/TotalAmt05115
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt057306
IRS990/CYOtherRevenueAmt028444
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt083374
IRS990/CYSalariesCompEmpBnftPaidAmt0160213
IRS990/CYTotalExpensesAmt0217519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300893
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02271
IRS990/DepreciationDepletionGrp/TotalAmt02271
IRS990/Desc0HELP COMMUNITIES ACTIVELY SUPPORT AND CELEBRATE INDIVIDUALS IN LONG-TERM RECOVERY IN SOUTHEASTERN MINNESOTA. HELP SUPPORT, ENCOURAGE COLLABORATION AND NETWORKING BETWEEN PROVIDERS, AND FOSTER ADVOCACY AND EDUCATION ABOUT THE REALITIES OF LIVING IN LONG-TERM RECOVERY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0176955
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0553
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0554
IRS990/FeesForServicesAccountingGrp/TotalAmt01107
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0975
IRS990/FeesForServicesOtherGrp/TotalAmt0975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0BILLIE JO FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE CODDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MCGENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILHELMINA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE DEPEEL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA HUNIKER
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILIP RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFANY HUNSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt855129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt966941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIREECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020048
IRS990/FundraisingGrossIncomeAmt048492
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0259439
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01081
IRS990/InformationTechnologyGrp/ProgramServicesAmt01082
IRS990/InformationTechnologyGrp/TotalAmt02163
IRS990/InsuranceGrp/ProgramServicesAmt07289
IRS990/InsuranceGrp/TotalAmt07289
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067587
IRS990/LandBldgEquipCostOrOtherBssAmt069983
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP EDUCATE AND RENDER SERVICES TO PEOPLE AND FAMILIES UFFERING FROM SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES TO ACHIVE LONG TERM RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023211
IRS990/NetAssetsOrFundBalancesEOYAmt0106585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01637
IRS990/OccupancyGrp/ProgramServicesAmt09276
IRS990/OccupancyGrp/TotalAmt010913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03288
IRS990/OfficeExpensesGrp/ProgramServicesAmt03289
IRS990/OfficeExpensesGrp/TotalAmt06577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03480
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COPYING PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1848
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt11843
IRS990/OtherExpensesGrp/ProgramServicesAmt2847
IRS990/OtherExpensesGrp/ProgramServicesAmt3182
IRS990/OtherExpensesGrp/TotalAmt02944
IRS990/OtherExpensesGrp/TotalAmt11843
IRS990/OtherExpensesGrp/TotalAmt21695
IRS990/OtherExpensesGrp/TotalAmt3182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022110
IRS990/OtherSalariesAndWagesGrp/TotalAmt022110
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02116
IRS990/PayrollTaxesGrp/ProgramServicesAmt010437
IRS990/PayrollTaxesGrp/TotalAmt012553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE DEPEEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt019947
IRS990/PYOtherRevenueAmt015625
IRS990/PYRevenuesLessExpensesAmt023211
IRS990/PYSalariesCompEmpBnftPaidAmt035516
IRS990/PYTotalExpensesAmt055463
IRS990/PYTotalRevenueAmt078674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083374
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026457
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0335494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335494
IRS990ScheduleA/TotalSupportAmt0379568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WWSS WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IN A MN NONPROFIT CORPORATION WITH A VOLUNTEER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEER BOARD OF DIRECTORS AND STAFF ENCOURAGE INTERESTED VOLUNTEERS TO CONSIDER JOINING THE BOARD WHEN AN OPENING OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISION MAKING IS RESERVED FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVEIWED BY STAFF AND A COPY IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027115
IRS990/TotalAssetsEOYAmt0109806
IRS990/TotalAssetsGrp/BOYAmt027115
IRS990/TotalAssetsGrp/EOYAmt0109806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272448
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03904
IRS990/TotalLiabilitiesEOYAmt03221
IRS990/TotalLiabilitiesGrp/BOYAmt03904
IRS990/TotalLiabilitiesGrp/EOYAmt03221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176955
IRS990/TotalReportableCompFromOrgAmt0122070
IRS990/TotalRevenueGrp/ExclusionAmt028445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01800
IRS990/TravelGrp/ProgramServicesAmt010076
IRS990/TravelGrp/TotalAmt011876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106585
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RECOVERYISHAPPENING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY HUNSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073191330
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY IS HAPPENING
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0451259706
ReturnHeader/Filer/USAddress/AddressLine1Txt025 16TH ST NE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 N BROADWAY STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559064144
ReturnHeader/PreparerPersonGrp/PhoneNum05072815128
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,806
Liabilities
$3,221
Net assets
$106,585
Revenue
$300,893
Expenses
$217,519
Net income
$83,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.86$2.27$2.40$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$1.00$1.96$1.53$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.33$1.01$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.09$1.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.18$1.01$1.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.95$0.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$1.08$0.97$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.52$0.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.27$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.08$0.06$0.02