Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-5555980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,064,472
Up $834,385 (+363%) from 2016
Net Assets
Up$665,010
Up $458,176 (+222%) from 2016
Liabilities
Up$399,462
Up $376,209 (+1618%) from 2016
Revenue
Up$836,587
Up $519,442 (+164%) from 2016
Expenses
Up$454,466
Up $75,508 (+20%) from 2016
Net Income
Up$382,121
Up $443,934 (+718%) from 2016
To provide sober living to chemically dependent men and women and to educate and assist people with recovery from drug and alcohol addiction. The main goal is to guide the individual into recovery and provide a support system to them and their families.
To provide sober living to chemically dependent men and to educate and assist people with recovery from drug and alcohol addiction. The main goal is to guide the individual into recovery and provide a support system to them and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $565,684 | $813,876 | ▲ $248,192 |
| Cash and Non-Interest-Bearing Accounts | $46,435 | $217,684 | ▲ $171,249 |
| Pledges and Grants Receivable | $19,000 | - | - |
| Accounts Receivable | - | $17,275 | - |
| Prepaid Expenses and Deferred Charges | $1,100 | $13,442 | ▲ $12,342 |
| Total Assets | $632,219 | $1,064,472 | ▲ $432,253 |
| Other Assets Total | - | $2,195 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $257,504 | $314,939 | ▲ $57,435 |
| Deferred Revenue | $87,999 | $80,001 | ▼ $7,998 |
| Accounts Payable and Accrued Expenses | $3,827 | $4,522 | ▲ $695 |
| Total Liabilities | $349,330 | $399,462 | ▲ $50,132 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $282,889 | $665,010 | ▲ $382,121 |
| Total Net Assets Fund Balance | $282,889 | $665,010 | ▲ $382,121 |
| Total Liabilities and Net Assets / Fund Balance | $632,219 | $1,064,472 | ▲ $432,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $704,149 | $22,937 | $727,086 |
| Equipment | $65,581 | $9,460 | $75,041 |
| Land | $30,399 | - | $30,399 |
| Other Land Buildings | $13,747 | $1,563 | $15,310 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Craft | Secretary | FT | $12,000 | $12,000 |
| Webb Boyles | Treasurer | FT | $7,000 | $7,000 |
| Name | Title |
|---|---|
| Daniel Tinter | Board Member |
| Robert Kavanagh | Board Member |
| William Denihan | Board Member |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $79,860 |
| Other Non Cash Contri Table | 1 | $2,724 |
| Total Noncash Contributions | 2 | $82,584 |
| Line Item | Amount |
|---|---|
| Other Expenses | $277,225 |
| Salaries, Compensation, and Employee Benefits | $177,241 |
| Total Fundraising Expense | $10,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,254 | $18,163 | $3,633 | $161,050 |
| Occupancy | $124,850 | - | - | $124,850 |
| Depreciation Depletion | $30,960 | - | - | $30,960 |
| Travel | $19,482 | - | - | $19,482 |
| Interest | $17,365 | - | - | $17,365 |
| Payroll Taxes | $14,000 | $1,826 | $365 | $16,191 |
| Insurance | $15,616 | - | - | $15,616 |
| Office Expenses | $7,711 | - | - | $7,711 |
| Advertising | - | - | $6,036 | $6,036 |
| Fees for Services Legal | $5,939 | - | - | $5,939 |
| Other Expenses | $91 | - | - | $91 |
| Total Functional Expenses | $424,443 | $19,989 | $10,034 | $454,466 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,844 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Open House | $20,142 | - | $3,986 | - |
| Harley Ride | $5,717 | - | $1,858 | - |
| Total Events | $25,859 | - | $5,844 | $-5,844 |
“Form 990 submitted to board of trustees for review.”
“Periodically review conflict of interests with board memebers and management.”
“No documents available to the public”
“To provide sober living to chemically dependent men and women and to educate and assist people with recovery from drug and alcohol addiction. The main goal is to guide the individual into recovery and provide a support system to them and their families.”
“To provide sober living to chemically dependent men and women and to educate and assist people with recovery from drug and alcohol addiction. The main goal is to guide the individual into recovery and provide a support system to them and their families.”
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 | 3827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOBER LIVING TO CHEMICALLY DEPENDENT MEN AND TO EDUCATE AND ASSIST PEOPLE WITH RECOVERY FROM DRUG AND ALCOHOL ADDICTION. THE MAIN GOAL IS TO GUIDE THE INDIVIDUAL INTO RECOVERY AND PROVIDE A SUPPORT SYSTEM TO THEM AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6036 |
| IRS990/AllOtherContributionsAmt | 0 | 219875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WEBB BOYLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4402194774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3222 N RIDGE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELYRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25859 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 338334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1676 |
| IRS990/CYOtherExpensesAmt | 0 | 277225 |
| IRS990/CYOtherRevenueAmt | 0 | -5844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 502421 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 382121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177241 |
| IRS990/CYTotalExpensesAmt | 0 | 454466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10034 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 836587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87999 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80001 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30960 |
| IRS990/Desc | 0 | TO PROVIDE SOBER LIVING TO CHEMICALLY DEPENDENT MEN AND WOMEN AND TO EDUCATE AND ASSIST PEOPLE WITH RECOVERY FROM DRUG AND ALCOHOL ADDICTION. THE MAIN GOAL IS TO GUIDE THE INDIVIDUAL INTO RECOVERY AND PROVIDE A SUPPORT SYSTEM TO THEM AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 393483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5939 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5939 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CHARLES CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WEBB BOYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM DENIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL TINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT KAVANAGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25859 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5844 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1676 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 92600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6926 |
| IRS990/GrossReceiptsAmt | 0 | 847681 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15616 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17365 |
| IRS990/InterestGrp/TotalAmt | 0 | 17365 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 565684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 813876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 847836 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5250 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SOBER LIVING TO CHEMICALLY DEPENDENT MEN AND WOMEN AND TO EDUCATE AND ASSIST PEOPLE WITH RECOVERY FROM DRUG AND ALCOHOL ADDICTION. THE MAIN GOAL IS TO GUIDE THE INDIVIDUAL INTO RECOVERY AND PROVIDE A SUPPORT SYSTEM TO THEM AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 257504 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 314939 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 665010 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1676 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1676 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5844 |
| IRS990/NoncashContributionsAmt | 0 | 82584 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7711 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2195 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENTIAL FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENTIAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161050 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 365 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16191 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13442 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES CRAFT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 502421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 502421 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE SOBER LIVING TO CHEMICALLY DEPENDENT MEN AND WOMEN AND TO EDUCATE AND ASSIST PEOPLE WITH RECOVERY FROM DRUG AND ALCOHOL ADDICTION. THE MAIN GOAL IS TO GUIDE THE INDIVIDUAL INTO RECOVERY AND PROVIDE A SUPPORT SYSTEM TO THEM AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 145518 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 91457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97466 |
| IRS990/PYTotalExpensesAmt | 0 | 91457 |
| IRS990/PYTotalRevenueAmt | 0 | 188923 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 382121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 338334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 687429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 502421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 545826 |
| 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 | 1233255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 840755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203577 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1233255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 840755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 188923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1233255 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 704149 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22937 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 727086 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65581 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9460 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75041 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30399 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15310 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 813876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OPEN HOUSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HARLEY RIDE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1858 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CONSTRUCTION MA |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2724 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 79860 |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SOBER LIVING TO CHEMICALLY DEPENDENT MEN AND WOMEN AND TO EDUCATE AND ASSIST PEOPLE WITH RECOVERY FROM DRUG AND ALCOHOL ADDICTION. THE MAIN GOAL IS TO GUIDE THE INDIVIDUAL INTO RECOVERY AND PROVIDE A SUPPORT SYSTEM TO THEM AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE SOBER LIVING TO CHEMICALLY DEPENDENT MEN AND WOMEN AND TO EDUCATE AND ASSIST PEOPLE WITH RECOVERY FROM DRUG AND ALCOHOL ADDICTION. THE MAIN GOAL IS TO GUIDE THE INDIVIDUAL INTO RECOVERY AND PROVIDE A SUPPORT SYSTEM TO THEM AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 SUBMITTED TO BOARD OF TRUSTEES FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERIODICALLY REVIEW CONFLICT OF INTERESTS WITH BOARD MEMEBERS AND MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 632219 |
| IRS990/TotalAssetsEOYAmt | 0 | 1064472 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 632219 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1064472 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 338334 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10034 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19989 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 424443 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 454466 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 349330 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 399462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 349330 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 399462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 282889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 665010 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 30960 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 424443 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 502421 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504097 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 836587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 632219 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1064472 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19482 |
| IRS990/TravelGrp/TotalAmt | 0 | 19482 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 282889 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 665010 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3222 N RIDGE RD |
| IRS990/USAddress/CityNm | 0 | ELYRIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44035 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PRIMARYPURPOSECENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES CRAFT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4402194774 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRIMARY PURPOSE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIM |
| ReturnHeader/Filer/EIN | 0 | 465555980 |
| ReturnHeader/Filer/PhoneNum | 0 | 4406533226 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3222 NORTH RIDGE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELYRIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44035 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 35FBCD4E2F0185091F2CB7AA2BC638FC5D350C56 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 35FBCD4E2F0185091F2CB7AA2BC638FC5D350C56 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.175.3.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:37:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341971860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAYOR CPA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19111 DETROIT RD STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKY RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4403316000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL S MAYOR |
| ReturnHeader/ReturnTs | 0 | 2018-05-29T10:37:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.