Civic Intelligence

Recovery Rocks

990 • Fiscal year 2016 • EIN 46-0513721

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.EMRECOVERY.ORG

View Organization Page

1096 Alpine DriveSevierville, TN 37876

(865) 774-9797

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Balance Sheet

Assets

Up

$996,127

Up $184,482 (+23%) from 2015

Net Assets

Up

$727,079

Up $196,537 (+37%) from 2015

Liabilities

Down

$269,048

Down $12,055 (-4.3%) from 2015

Revenue And Expenses

Revenue

Down

$2,961,903

Down $22,057 (-0.7%) from 2015

Expenses

Down

$2,765,366

Down $184,877 (-6.3%) from 2015

Net Income

Up

$196,537

Up $162,820 (+483%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $263,251Liabilities 2010: $288,569Net Assets 2010: -$25,3182010Assets 2011: $654,224Liabilities 2011: $185,467Net Assets 2011: $468,7572011Assets 2012: $1,445,672Liabilities 2012: $130,766Net Assets 2012: $1,314,9062012Assets 2013: $860,719Liabilities 2013: $141,189Net Assets 2013: $719,5302013Assets 2014: $689,348Liabilities 2014: $192,523Net Assets 2014: $496,8252014Assets 2015: $811,645Liabilities 2015: $281,103Net Assets 2015: $530,5422015Assets 2016: $996,127Liabilities 2016: $269,048Net Assets 2016: $727,0792016Assets 2017: $952,424Liabilities 2017: $345,306Net Assets 2017: $607,1182017

Highlighted filing

2016

Assets$996,127
Liabilities$269,048
Net Assets$727,079
Open 2016 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,679,6612010Expenses 2011: $1,912,7892011Expenses 2012: $2,351,3482012Revenue 2013: $2,314,816Expenses 2013: $2,910,192Net Income 2013: -$595,3762013Revenue 2014: $2,857,193Expenses 2014: $3,079,898Net Income 2014: -$222,7052014Revenue 2015: $2,983,960Expenses 2015: $2,950,243Net Income 2015: $33,7172015Revenue 2016: $2,961,903Expenses 2016: $2,765,366Net Income 2016: $196,5372016Revenue 2017: $885,402Expenses 2017: $1,005,367Net Income 2017: -$119,9652017

Highlighted filing

2016

Revenue$2,961,903
Expenses$2,765,366
Net Income$196,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,961,903
Mission and Program Overview

Mission

English mountain recovery is dedicated to providing the highest quality of recovery services to individuals and their families at the most affordable costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$590,389$695,803▲ $105,414
Land, Buildings, and Equipment, Net$221,256$204,244▼ $17,012
Loans From Officers Directors-$155,563-
Cash and Non-Interest-Bearing Accounts-$96,080-
Total Assets$811,645$996,127▲ $184,482
Liabilities
Deferred Revenue$155,553--
Accounts Payable and Accrued Expenses$80,553$65,204▼ $15,349
Mortgage Notes Payable Secured by Investment Property$44,997$48,281▲ $3,284
Total Liabilities$281,103$269,048▼ $12,055
Net Assets / Fund Balance
Unrestricted Net Assets$530,542$727,079▲ $196,537
Total Net Assets Fund Balance$530,542$727,079▲ $196,537
Total Liabilities and Net Assets / Fund Balance$811,645$996,127▲ $184,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,737$75,666$205,403
Other Land Buildings$59,675$116,360$176,035
Equipment$14,832$45,587$60,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David CunninghamDirectorFT$116,665$116,665

Board Members and Trustees

NameTitle
Dick KahnDirector
James MarcotteDirector
Nancy KahnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$286,197
Program Service Revenue
$2,675,704
Investment Income
$2
Other Revenue
$0
All Other Contributions
$286,197
Change in Net Assets
$196,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,961,903
Total Revenue per Audited Statements
$2,961,903
Total Revenue per Form 990
$2,961,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,557,533
Other Expenses$1,207,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,843$275,261-$1,194,104
All Other Expenses$104,166$46,299-$150,465
Other Employee Benefits$102,444$39,839-$142,283
Current Officers, Directors, Trustees, and Key Employees$116,665--$116,665
Insurance-$116,141-$116,141
Payroll Taxes$82,539$21,942-$104,481
Other Expenses$99,678$97,860-$99,678
Occupancy$86,788--$86,788
Depreciation Depletion$49,007--$49,007
Travel-$29,879-$29,879
Office Expenses$5,550$16,054-$21,604
Advertising-$19,057-$19,057
Total Functional Expenses$1,965,332$800,034$0$2,765,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,765,366
Total Expenses per Audited Statements$2,765,366
Total Expenses per Form 990$2,765,366
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$155,563-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Richard kahn nancy kahn president secretary spouse”

Form 990, Page 6, Part VI, Line 9

“Dick kahn 13360 doubletree cr. Wellington, fl 33414 nancy kahn 13360 doubletree cr. Wellington, fl 33414 james marcotte 1054 hurricane creek road chattanooga, tn 37421”

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

“The organization will review the form 990 as part of its board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The topic of compliance with the conflict of interest policy is discussed at board of director meetings and staff meetings. The organization also watches for any discrepancies.”

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

“The organization used comparability data.”

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

“The organization used comparability data.”

Form 990, Page 6, Part VI, Line 19

“The documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
English Mountain Recovery
EIN
46-0513721
Phone
8657749797
Address
1096 ALPINE DRIVE, SEVIERVILLE, TN 37876

Signing Officer

Name
Dick Kahn
Title
Director
Phone
8657749797
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kahn
Formed
2008
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
1
Employees
42

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Denise S Davis
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a residential program providing life-changing care to people with addictive disorders and support for their families.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A RESIDENTIAL PROGRAM PROVIDING LIFE-CHANGING CARE TO PEOPLE WITH ADDICTIVE DISORDERS AND SUPPORT FOR THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD KAHN NANCY KAHN PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DICK KAHN 13360 DOUBLETREE CR. WELLINGTON, FL 33414 NANCY KAHN 13360 DOUBLETREE CR. WELLINGTON, FL 33414 JAMES MARCOTTE 1054 HURRICANE CREEK ROAD CHATTANOOGA, TN 37421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL REVIEW THE FORM 990 AS PART OF ITS BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TOPIC OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD OF DIRECTOR MEETINGS AND STAFF MEETINGS. THE ORGANIZATION ALSO WATCHES FOR ANY DISCREPANCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USED COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USED COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE S DAVIS
ReturnHeader/ReturnTs02017-10-26T15:22:36-04:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,127
Liabilities
$269,048
Net assets
$727,079
Revenue
$2,961,903
Expenses
$2,765,366
Net income
$196,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.95$0.35$0.61$0.89$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.73$2.96$2.77$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$2.98$2.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$2.86$3.08$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.72$2.31$2.91$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.13$1.31$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.19$0.47$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.29$0.03$1.68