Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2024 • EIN 46-5555980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,388,432
Up $117,621 (+9.3%) from 2023
Net Assets
Up$1,079,013
Up $138,285 (+15%) from 2023
Liabilities
Down$309,419
Down $20,664 (-6.3%) from 2023
Revenue
Down$833,829
Down $73,517 (-8.1%) from 2023
Expenses
Up$643,301
Up $33,388 (+5.5%) from 2023
Net Income
Down$190,528
Down $106,905 (-36%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $904,728 | $921,042 | ▲ $16,314 |
| Cash and Non-Interest-Bearing Accounts | $69,480 | $198,926 | ▲ $129,446 |
| Investments Other Securities | $159,716 | $159,716 | → $0 |
| Accounts Receivable | $107,419 | $72,912 | ▼ $34,507 |
| Investments in Publicly Traded Securities | $29,468 | $35,836 | ▲ $6,368 |
| Loans From Officers Directors | $11,000 | - | - |
| Total Assets | $1,270,811 | $1,388,432 | ▲ $117,621 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $280,123 | $278,811 | ▼ $1,312 |
| Accounts Payable and Accrued Expenses | $38,960 | $26,108 | ▼ $12,852 |
| Deferred Revenue | - | $4,500 | - |
| Total Liabilities | $330,083 | $309,419 | ▼ $20,664 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $940,728 | $1,079,013 | ▲ $138,285 |
| Total Net Assets Fund Balance | $940,728 | $1,079,013 | ▲ $138,285 |
| Total Liabilities and Net Assets / Fund Balance | $1,270,811 | $1,388,432 | ▲ $117,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $812,862 | $259,131 | $1,071,993 |
| Equipment | $21,559 | $78,070 | $99,629 |
| Land | $64,989 | - | $64,989 |
| Other Land Buildings | $21,632 | $31,590 | $53,222 |
| Other Securities | $159,716 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Craft | President | FT | $86,136 | $86,136 |
| Name | Title |
|---|---|
| Geoffrey Smith Jd | Chairman |
| Ann Marie Donegan Rn Ba Cpm | Director |
| Dennis Dingow | Director |
| Dennis Murphy | Director |
| Jason Thuener Md | Director |
| Jeff Christoff Do | Director |
| Reggie Langhorne | Director |
| Shawn Cormier-warren Jd | Director |
| Daniel Tinter | Secretary |
| Hillery Yontz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $333,000 |
| Salaries, Compensation, and Employee Benefits | $310,301 |
| Total Fundraising Expense | $22,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,711 | $46,237 | - | $184,948 |
| Current Officers, Directors, Trustees, and Key Employees | $64,602 | $21,534 | - | $86,136 |
| Occupancy | $79,257 | - | - | $79,257 |
| Depreciation Depletion | $47,695 | - | - | $47,695 |
| Insurance | $21,648 | $5,412 | - | $27,060 |
| Payroll Taxes | $16,798 | $5,600 | - | $22,398 |
| Other Employee Benefits | $12,614 | $4,205 | - | $16,819 |
| All Other Expenses | $3,437 | $12,948 | - | $16,385 |
| Other Expenses | $34,513 | $16,303 | $22,650 | $16,303 |
| Fees for Services Accounting | - | $13,455 | - | $13,455 |
| Interest | $11,010 | - | - | $11,010 |
| Advertising | - | $6,859 | - | $6,859 |
| Office Expenses | - | $4,400 | - | $4,400 |
| Travel | $4,064 | - | - | $4,064 |
| Conferences and Meetings | - | $3,039 | - | $3,039 |
| Fees for Services Other | - | $1,529 | - | $1,529 |
| Fees for Services Management | - | $825 | - | $825 |
| Total Functional Expenses | $478,305 | $142,346 | $22,650 | $643,301 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $643,301 |
| Total Expenses per Audited Statements | $643,301 |
| Total Expenses per Form 990 | $643,301 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $11,000 | - | - |
“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.”
“Change in investment in partnership -58,611.”
“Primary purpose complies with fasb asc 740 - accounting for uncertainty in income taxes. Fasb asc 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the position and all relevant facts, if they existed. The management of primary purpose believes that there are no uncertain tax positions. Primary purpose's tax years that remain subject to examination by the internal revenue service are fiscal years ending december 31, 2021 and forward.”
“Change in partnership interest 58,611.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6859 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6859 |
| IRS990/AllOtherContributionsAmt | 0 | 574861 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12948 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES CRAFT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4402194774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3222 N RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELYRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21534 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64602 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86136 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3039 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3039 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 574861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1000 |
| IRS990/CYOtherExpensesAmt | 0 | 333000 |
| IRS990/CYOtherRevenueAmt | 0 | 58611 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310301 |
| IRS990/CYTotalExpensesAmt | 0 | 643301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 833829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47695 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47695 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 478305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13455 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 825 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1529 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL TINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HILLERY YONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REGGIE LANGHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEOFFREY SMITH JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON THUENER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS DINGOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN CORMIER-WARREN JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF CHRISTOFF DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN MARIE DONEGAN RN BA CPM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES CRAFT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 86136 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 834829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5412 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27060 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11010 |
| IRS990/InterestGrp/TotalAmt | 0 | 11010 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 159716 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 159716 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29468 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35836 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 368791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 904728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 921042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1289833 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 11000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 280123 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 278811 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 940728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1079013 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 33900 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 940728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1079013 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4400 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -58611 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16819 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16303 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIP INTEREST O |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58611 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 58611 |
| IRS990/OtherRevenueTotalAmt | 0 | 58611 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184948 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22398 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES CRAFT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATP RECOVERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 507706 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 310957 |
| IRS990/PYOtherRevenueAmt | 0 | 71216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 328424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 297433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292476 |
| IRS990/PYTotalExpensesAmt | 0 | 609913 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6480 |
| IRS990/PYTotalRevenueAmt | 0 | 907346 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 201357 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 574861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 507706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1731257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 201357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 328424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 460366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1334104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 58611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 68841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 141980 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02660 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 58611 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 68841 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14528 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 141980 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 58611 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 68841 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14528 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 141980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3065361 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 776218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 836130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525944 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3065361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 893440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 973812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 501340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 454785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 525944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3349321 |
| 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 | 812862 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 259131 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1071993 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21559 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78070 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99629 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 643301 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64989 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64989 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53222 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 58611 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 159716 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN RIVER IOP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6368 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 58611 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 775218 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PRIMARY PURPOSE COMPLIES WITH FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. THE MANAGEMENT OF PRIMARY PURPOSE BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. PRIMARY PURPOSE'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FISCAL YEARS ENDING DECEMBER 31, 2021 AND FORWARD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN PARTNERSHIP INTEREST 58,611. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 921042 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 159716 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 643301 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 833829 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 781586 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 643301 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 SUBMITTED TO BOARD OF TRUSTEES FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERIODICALLY REVIEW CONFLICT OF INTEREST WITH BOARD MEMBERS AND MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THROUGH GUIDESTAR AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN INVESTMENT IN PARTNERSHIP -58,611. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.