Civic Intelligence

Journey to Recovery Community Center

EIN 47-2723276 • 501(c)3 • Newport, VT

Pub. 78 Eligible990-N Coverage

Profile

To provide a supportive environment of healing and hope for individuals, families and communities affected by addiction.

212 Prouty Drive Ste 3Newport, VT 05855
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$296,097

Up $29,203 (+11%) from 2023

Liabilities

Down

$104,721

Down $1,494 (-1.4%) from 2023

Net Assets

Up

$191,376

Up $30,697 (+19%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Up

$575,230

Up $95,488 (+20%) from 2023

Expenses

Up

$569,366

Up $134,540 (+31%) from 2023

Net Income

Down

$5,864

Down $39,052 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2018: $59,407Liabilities 2018: $583Net Assets 2018: $58,8242018Assets 2019: $64,656Liabilities 2019: $4,102Net Assets 2019: $60,5542019Assets 2020: $73,896Liabilities 2020: $473Net Assets 2020: $73,4232020Assets 2021: $195,069Liabilities 2021: $127,468Net Assets 2021: $67,6012021Assets 2022: $236,959Liabilities 2022: $121,195Net Assets 2022: $115,7642022Assets 2023: $266,894Liabilities 2023: $106,215Net Assets 2023: $160,6792023Assets 2024: $296,097Liabilities 2024: $104,721Net Assets 2024: $191,3762024

Highlighted filing

2024

Assets$296,097
Liabilities$104,721
Net Assets$191,376
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0Revenue 2018: $154,758Expenses 2018: $147,236Net Income 2018: $7,5222018Revenue 2019: $140,729Expenses 2019: $125,750Net Income 2019: $14,9792019Revenue 2020: $186,390Expenses 2020: $173,521Net Income 2020: $12,8692020Revenue 2021: $275,663Expenses 2021: $269,654Net Income 2021: $6,0092021Revenue 2022: $363,871Expenses 2022: $315,708Net Income 2022: $48,1632022Revenue 2023: $479,742Expenses 2023: $434,826Net Income 2023: $44,9162023Revenue 2024: $575,230Expenses 2024: $569,366Net Income 2024: $5,8642024

Highlighted filing

2024

Revenue$575,230
Expenses$569,366
Net Income$5,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,097
Liabilities
$104,721
Net assets
$191,376
Revenue
$575,230
Expenses
$569,366
Net income
$5,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$1.05$1.91$5.75$5.69$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.67$1.06$1.61$4.80$4.35$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.37$1.21$1.16$3.64$3.16$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.27$0.68$2.76$2.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$1.86$1.74$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.41$1.26$0.15
2018Summary only. Only limited summary data is available for this year.$0.59$0.01$0.59$1.55$1.47$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$575,230
Mission and Program Overview

Mission

To provide a supportive environment of healing and hope for individuals, families and communities affected by addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$154,285-
Cash and Non-Interest-Bearing Accounts$66,280$108,605▲ $42,325
Savings and Temporary Cash Investments$50,678$30,799▼ $19,879
Accounts Receivable$21,000--
Other Notes and Loans Receivable, Net$1,357$2,057▲ $700
Prepaid Expenses and Deferred Charges$351$351→ $0
Total Assets$139,666$296,097▲ $156,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,743$98,698▼ $7,045
Other Liabilities$471$5,765▲ $5,294
Accounts Payable and Accrued Expenses-$258-
Total Liabilities$106,214$104,721▼ $1,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,452$191,376▲ $157,924
Total Net Assets Fund Balance$33,452$191,376▲ $157,924
Total Liabilities and Net Assets / Fund Balance$139,666$296,097▲ $156,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,228-$148,228
Equipment$6,057-$6,057
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michelle Maitri-muditaBoard Chair
Frances C Gonter-grossBoard Member
Joseph MalgeriBoard Member
Lila BennettExecutive Director
Claudia AlexanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$575,109
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$0
All Other Contributions
$16,607
Change in Net Assets
$5,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,368
Other Expenses$114,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,680--$413,680
Payroll Taxes$40,688--$40,688
Occupancy$18,255--$18,255
All Other Expenses$8,696--$8,696
Other Expenses$8,689--$8,689
Advertising$8,584--$8,584
Insurance$8,133--$8,133
Travel$4,193--$4,193
Depreciation Depletion$3,812--$3,812
Fees for Services Accounting$538--$538
Interest$14--$14
Total Functional Expenses$569,366$0$0$569,366
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The board of directors reviews the 990 form, before submission to the irs.”

CEO executive director top management comp Part VI line 15A

“Board members evaluate performance in line with compensation.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Journey to Recovery Community
EIN
47-2723276
Address
212 PROUTY DRIVE STE 3, NEWPORT, VT 05855

Signing Officer

Name
Lila Bennett
Title
Executive Direc
Phone
8026244156
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Firm
S&D Accounting Services LLC
Address
419 VT Route 105 Ste B, Newport, VT 05855
Preparer
Stephen C Mengel
Phone
8026244148
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Addition of fixed assets placed in service during tax year - purchase of building and major electronic devices.”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 FORM, BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS EVALUATE PERFORMANCE IN LINE WITH COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITION OF FIXED ASSETS PLACED IN SERVICE DURING TAX YEAR - PURCHASE OF BUILDING AND MAJOR ELECTRONIC DEVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04193
IRS990/TravelGrp/TotalAmt04193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILA BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08026244156
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY TO RECOVERY COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0472723276
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 PROUTY DRIVE STE 3
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005855
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810928853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S&D Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 VT Route 105 Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005855
ReturnHeader/PreparerPersonGrp/PhoneNum08026244148
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen C Mengel
ReturnHeader/ReturnTs02024-11-13T14:23:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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