Civic Intelligence

The Center for Addiction Recovery of Henderson Inc

EIN 45-4300454 • 501(c)3 • Henderson, KY

Profile

Residential program for adult women and men who are seeking recovery from substance abuse.

56 N Mckinley StreetHenderson, KY 42420

www.warmrecovery.com

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

17th percentile

-8.2%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

8th percentile

$91,521

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$52,435,383

Down $379,958 (-0.7%) from 2024

Liabilities

Down

$98,104

Down $120,483 (-55%) from 2024

Net Assets

Down

$52,337,279

Down $259,475 (-0.5%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin17th percentile

Revenue

Up

$3,182,863

Up $473,806 (+17%) from 2024

Expenses

Up

$3,442,338

Up $8,032 (+0.2%) from 2024

Net Income

Up

-$259,475

Up $465,774 (+64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$60M$40M$20M$0Assets 2013: $1,309,596Liabilities 2013: $28,131Net Assets 2013: $1,281,4652013Assets 2014: $1,425,310Liabilities 2014: $49,219Net Assets 2014: $1,376,0912014Assets 2015: $1,491,023Liabilities 2015: $52,430Net Assets 2015: $1,438,5932015Assets 2016: $1,575,790Liabilities 2016: $65,254Net Assets 2016: $1,510,5362016Assets 2017: $1,919,338Liabilities 2017: $90,566Net Assets 2017: $1,828,7722017Assets 2018: $2,936,636Liabilities 2018: $71,207Net Assets 2018: $2,865,4292018Assets 2019: $3,528,889Liabilities 2019: $47,341Net Assets 2019: $3,481,5482019Assets 2020: $3,770,078Liabilities 2020: $101,818Net Assets 2020: $3,668,2602020Assets 2021: $4,246,231Liabilities 2021: $82,455Net Assets 2021: $4,163,7762021Assets 2022: $4,098,590Liabilities 2022: $85,716Net Assets 2022: $4,012,8742022Assets 2023: $3,972,520Liabilities 2023: $173,171Net Assets 2023: $3,799,3492023Assets 2024: $52,815,341Liabilities 2024: $218,587Net Assets 2024: $52,596,7542024Assets 2025: $52,435,383Liabilities 2025: $98,104Net Assets 2025: $52,337,2792025

Highlighted filing

2025

Assets$52,435,383
Liabilities$98,104
Net Assets$52,337,279
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $1,095,3192013Revenue 2014: $1,280,420Expenses 2014: $1,185,794Net Income 2014: $94,6262014Revenue 2015: $1,304,641Expenses 2015: $1,242,139Net Income 2015: $62,5022015Revenue 2016: $1,450,365Expenses 2016: $1,378,422Net Income 2016: $71,9432016Revenue 2017: $2,345,974Expenses 2017: $2,134,129Net Income 2017: $211,8452017Revenue 2018: $2,967,898Expenses 2018: $1,931,241Net Income 2018: $1,036,6572018Revenue 2019: $2,787,837Expenses 2019: $2,171,718Net Income 2019: $616,1192019Revenue 2020: $2,440,688Expenses 2020: $2,246,937Net Income 2020: $193,7512020Revenue 2021: $2,853,279Expenses 2021: $2,357,763Net Income 2021: $495,5162021Revenue 2022: $2,482,307Expenses 2022: $2,633,209Net Income 2022: -$150,9022022Revenue 2023: $2,862,928Expenses 2023: $3,037,208Net Income 2023: -$174,2802023Revenue 2024: $2,709,057Expenses 2024: $3,434,306Net Income 2024: -$725,2492024Revenue 2025: $3,182,863Expenses 2025: $3,442,338Net Income 2025: -$259,4752025

Highlighted filing

2025

Revenue$3,182,863
Expenses$3,442,338
Net Income-$259,475
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,435,383
Liabilities
$98,104
Net assets
$52,337,279
Revenue
$3,182,863
Expenses
$3,442,338
Net income
-$259,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$0.10$52.3$3.18$3.44$0.26
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$0.22$52.6$2.71$3.43$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.17$3.80$2.86$3.04$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.09$4.01$2.48$2.63$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.08$4.16$2.85$2.36$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.10$3.67$2.44$2.25$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.05$3.48$2.79$2.17$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.07$2.87$2.97$1.93$1.04
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$2.35$2.13$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$1.45$1.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$1.30$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$1.28$1.19$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,182,863
Mission and Program Overview

Mission

Residential program for adult women and men who are seeking recovery from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$49,522,654$49,522,654→ $0
Land, Buildings, and Equipment, Net$1,864,639$2,075,534▲ $210,895
Savings and Temporary Cash Investments$1,207,188$685,473▼ $521,715
Pledges and Grants Receivable$165,838$86,835▼ $79,003
Prepaid Expenses and Deferred Charges$11,174$49,008▲ $37,834
Inventories for Sale or Use$15,012$12,914▼ $2,098
Cash and Non-Interest-Bearing Accounts$3,568$931▼ $2,637
Total Assets$52,815,341$52,435,383▼ $379,958
Other Assets Total$25,268$2,034▼ $23,234
Liabilities
Accounts Payable and Accrued Expenses$191,479$92,955▼ $98,524
Mortgage Notes Payable Secured by Investment Property$27,108$5,149▼ $21,959
Total Liabilities$218,587$98,104▼ $120,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,596,754$52,337,279▼ $259,475
Total Net Assets Fund Balance$52,596,754$52,337,279▼ $259,475
Total Liabilities and Net Assets / Fund Balance$52,815,341$52,435,383▼ $379,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,177$129,344$1,437,521
Other Land Buildings$443,104$749,657$1,192,761
Land$324,253-$324,253
Investment Program Related Org$49,522,654--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale SightsPresidentPT$91,521$91,521

Board Members and Trustees

NameTitle
Chris HopgoodDirector
Darlene WareDirector
David SartoreDirector
Gary WatkinsDirector
Jobeth WilliamsonDirector
Kelly SchneiderDirector
Susan VickersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,703
Program Service Revenue
$1,539,845
Investment Income
$46,860
Other Revenue
$398,455
All Other Contributions
$748,853
Change in Net Assets
$-259,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,182,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,182,863
Total Revenue per Form 990
$3,182,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,856,731
Other Expenses$1,585,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,340,484$274,557-$1,615,041
Payroll Taxes$200,603$41,087-$241,690
Depreciation Depletion$99,694$19,178-$118,872
All Other Expenses$60,757$30,351-$91,108
Insurance$47,335$15,779-$63,114
Other Expenses$56,879$54,729-$56,879
Travel$55,582--$55,582
Fees for Services Accounting$39,199$5,346-$44,545
Occupancy$13,725$1,275-$15,000
Advertising-$4,700-$4,700
Total Functional Expenses$2,995,336$447,002$0$3,442,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,442,338
Total Expenses per Audited Statements$3,442,338
Total Expenses per Form 990$3,442,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, line 11B

“Upon completion of the 990 the board will review at the next board meeting.”

Form 990, Part VI, Section B, line 12

“PERIODIC REVIEWS”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy & financal statements are not made available to the public unless some one request them”

Filing and Contact Details

Filer

Filer Name
The Center for Addiction Recovery
EIN
45-4300454
Phone
2708260036
Address
56 N MCKINLEY STREET, HENDERSON, KY 42420

Signing Officer

Name
Dale Sights
Title
President
Phone
2708260036
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Sights
Formed
2011
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
63
Volunteers
0

Preparer

Firm
ATA Advisory LLC
Address
300 First Street, Henderson, KY 42420
Preparer
Brian Crafton
Phone
2708271577
Raw XML AppendixShowing 400 of 471 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.

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IRS990/OtherRevenueTotalAmt0398455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01340484
IRS990/OtherSalariesAndWagesGrp/TotalAmt01615041
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200603
IRS990/PayrollTaxesGrp/TotalAmt0241690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049008
IRS990/PrincipalOfficerNm0DALE SIGHTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0MARC
IRS990/ProgramServiceRevenueGrp/Desc1WARM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1733282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1733282
IRS990/ProgSrvcAccomActy2Grp/Desc0MEN'S ADDICTION RECOVERY CAMPUS. RESIDENTIAL PROGRAM FOR ADULT MEN WHO ARE SEEKING RECOVERY FROM SUBSTANCE ABUSE THROUGH THE 12-STEP ALCOHOLICS ANONYMOUS PROGRAM. APPROXIMTELY 435 MEN WERE SERVED DURING THIS FISCAL YEAR. THERE WERE 312 NEW ADMISSIONS. RENTAL SPACE WAS DONATED VALUED AT $7,500. CLOTHING, TOILETRIES, FOOD, ETC. WERE ALSO DONATED FOR WHICH THE CENTER DID NOT CALCULATE A VALUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01196150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0806563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010503
IRS990/PYOtherExpensesAmt01597352
IRS990/PYOtherRevenueAmt0249797
IRS990/PYProgramServiceRevenueAmt01408355
IRS990/PYRevenuesLessExpensesAmt0-725249
IRS990/PYSalariesCompEmpBnftPaidAmt01836954
IRS990/PYTotalExpensesAmt03434306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02709057
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-259475
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0733282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01207188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01197703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01237526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0984963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04901952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05519667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt04901952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01197703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01237526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0984963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04901952
IRS990ScheduleA/TotalSupportAmt05020966
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01308177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01437521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03442338
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt049522654
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS- PARTNERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0324253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0443104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0749657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01192761
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03182863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02075534
IRS990ScheduleD/TotalBookValueProgramRltdAmt049522654
IRS990ScheduleD/TotalExpensesPerForm990Amt03442338
IRS990ScheduleD/TotalRevenuePerForm990Amt03182863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03182863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03442338
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of the 990 the board will review at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC UNLESS SOME ONE REQUEST THEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HENDERSON ADDICTION RECOVERY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0208194866
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt056 N MCKINLEY ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HENDERSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd042420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0203438120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1383882837
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOLDING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WARM HOLDINGS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1WARREN ADDICTION RECOVERY HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 556
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt156 N MCKINLEY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LEITCHFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1HENDERSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd042755
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd142420
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0208194866
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1383886354
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WARM RESIDENCES LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1MEN'S ADDICTION RECOVERY CAMPUS LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 556
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1PO BOX 556
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LEITCHFIELD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1LEITCHFIELD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd042755
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd142755
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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