Form 990, Part VI, Section B, Line 11B
“Form 990 submitted to board of trustees for review.”
990 • Fiscal year 2019 • EIN 46-5555980
Scores are not available for this record yet.
Assets
Up$1,233,569
Up $50,627 (+4.3%) from 2018
Net Assets
Up$806,098
Up $61,854 (+8.3%) from 2018
Liabilities
Down$427,471
Down $11,227 (-2.6%) from 2018
Revenue
Down$688,035
Down $109,215 (-14%) from 2018
Expenses
Down$626,181
Down $91,835 (-13%) from 2018
Net Income
Down$61,854
Down $17,380 (-22%) from 2018
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.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $824,966 | $931,154 | ▲ $106,188 |
| Cash and Non-Interest-Bearing Accounts | $88,732 | $147,962 | ▲ $59,230 |
| Accounts Receivable | $5,630 | $33,015 | ▲ $27,385 |
| Prepaid Expenses and Deferred Charges | $1,000 | $2,897 | ▲ $1,897 |
| Total Assets | $1,182,942 | $1,233,569 | ▲ $50,627 |
| Other Assets Total | $262,614 | $118,541 | ▼ $144,073 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $419,182 | $400,708 | ▼ $18,474 |
| Accounts Payable and Accrued Expenses | $14,132 | $26,763 | ▲ $12,631 |
| Other Liabilities | $5,384 | $0 | ▼ $5,384 |
| Total Liabilities | $438,698 | $427,471 | ▼ $11,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $744,244 | $806,098 | ▲ $61,854 |
| Total Net Assets Fund Balance | $744,244 | $806,098 | ▲ $61,854 |
| Total Liabilities and Net Assets / Fund Balance | $1,182,942 | $1,233,569 | ▲ $50,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $781,543 | $79,237 | $860,780 |
| Equipment | $59,753 | $33,218 | $92,971 |
| Land | $64,989 | - | $64,989 |
| Other Land Buildings | $24,869 | $16,974 | $41,843 |
| Other Assets Org | $118,541 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Craft | Secretary | FT | $60,000 | $60,000 |
| Webb Boyles | Treasurer | FT | $27,692 | $27,692 |
| Name | Title |
|---|---|
| Daniel Tinter | Board Member |
| Robert Kavanagh | Board Member |
| William Denihan | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $336,221 |
| Salaries, Compensation, and Employee Benefits | $289,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,907 | $41,302 | - | $165,209 |
| Occupancy | $106,891 | - | - | $106,891 |
| Current Officers, Directors, Trustees, and Key Employees | $65,769 | $21,923 | - | $87,692 |
| Depreciation Depletion | $50,540 | - | - | $50,540 |
| Payroll Taxes | $27,794 | $9,265 | - | $37,059 |
| Insurance | $24,934 | $6,233 | - | $31,167 |
| Interest | $20,696 | - | - | $20,696 |
| Fees for Services Accounting | - | $12,639 | - | $12,639 |
| Office Expenses | $2,568 | $8,340 | - | $10,908 |
| Fees for Services Legal | - | $10,119 | - | $10,119 |
| Travel | $7,092 | - | - | $7,092 |
| Fees for Services Other | - | $5,988 | - | $5,988 |
| Other Expenses | $4,470 | $2,528 | - | $2,528 |
| Advertising | - | $769 | - | $769 |
| Total Functional Expenses | $507,075 | $119,106 | $0 | $626,181 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $626,181 |
| Total Expenses per Audited Statements | $626,181 |
| Total Expenses per Form 990 | $626,181 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,997 |
| Fundraising Direct Expenses | $5,696 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $25,997 | $5,997 | $5,696 | $301 |
| Total Events | $25,997 | $5,997 | $5,696 | $301 |
“Form 990 submitted to board of trustees for review.”
“Periodically review conflict of interest with board members and management.”
“Governing documents disclosure explanation through guidestar and upon request.”
“Periodically review conflict of interests with board members and management.”
“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 is an amended return. The return was amended from the original to update the information for an audit that was conducted after the 990 was filed. Therefore, page 12 was updated to indicate that an audit was performed and the revenue, expenses, and balance sheet figures were updated to coincide with the audit.”
“Primary purpose has adopted the accounting guidance for uncertainty in income taxes. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating its activities, the organization believes that its position of tax-exempt status is current based on current facts and circumstances. The organization has assessed that there are no activities unrelated to its purpose and, therefore, no tax to be recognized. It is the policy of the organization to include in operating expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the year ended december 31, 2019.”
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/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. |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1920651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2719910 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 687577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 799078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 840755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203577 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2719910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 687734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 799078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 840755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 203577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2720067 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 781543 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79237 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 860780 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59753 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92971 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 626181 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64989 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 118541 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41843 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 688035 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PRIMARY PURPOSE HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING ITS ACTIVITIES, THE ORGANIZATION BELIEVES THAT ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO ITS PURPOSE AND, THEREFORE, NO TAX TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 118541 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 626181 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 688035 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 688035 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 626181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 301 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5696 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 | FORM 990 SUBMITTED TO BOARD OF TRUSTEES FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERIODICALLY REVIEW CONFLICT OF INTEREST WITH BOARD MEMBERS AND MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THROUGH GUIDESTAR AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | PERIODICALLY REVIEW CONFLICT OF INTERESTS WITH BOARD MEMBERS AND MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS IS AN AMENDED RETURN. THE RETURN WAS AMENDED FROM THE ORIGINAL TO UPDATE THE INFORMATION FOR AN AUDIT THAT WAS CONDUCTED AFTER THE 990 WAS FILED. THEREFORE, PAGE 12 WAS UPDATED TO INDICATE THAT AN AUDIT WAS PERFORMED AND THE REVENUE, EXPENSES, AND BALANCE SHEET FIGURES WERE UPDATED TO COINCIDE WITH THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART II, LINE 4D - ALL OTHER ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PAGE 1, BOX B |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1233569 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1233569 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 62068 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119106 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 507075 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 626181 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 438698 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 427471 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 438698 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 427471 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 744244 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 806098 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 507075 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 625509 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87692 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 458 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 625509 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 688035 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.