Civic Intelligence

The Byron Foundation Inc

990 • Fiscal year 2016 • EIN 47-5265010

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
12101 Lima RoadFort Wayne, IN 46818

(260) 637-3166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$201,163

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1448%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$23,712,064

Up $2,756,656 (+13%) from 2015

Net Assets

Up

$23,712,064

Up $2,756,656 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin97th percentile

Revenue

Up

$891,999

Up $834,366 (+1448%) from 2015

Expenses

Up

$171,418

Up $171,418 from 2015

Net Income

Up

$720,581

Up $662,948 (+1150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60M$40M$20M$0Assets 2015: $20,955,408Liabilities 2015: $0Net Assets 2015: $20,955,4082015Assets 2016: $23,712,064Liabilities 2016: $0Net Assets 2016: $23,712,0642016Assets 2017: $26,619,099Liabilities 2017: $0Net Assets 2017: $26,619,0992017Assets 2018: $24,025,742Liabilities 2018: $0Net Assets 2018: $24,025,7422018Assets 2019: $36,258,896Liabilities 2019: $10,795,985Net Assets 2019: $25,462,9112019Assets 2020: $36,220,562Liabilities 2020: $8,386,528Net Assets 2020: $27,834,0342020Assets 2021: $41,170,589Liabilities 2021: $7,007,375Net Assets 2021: $34,163,2142021Assets 2022: $37,040,021Liabilities 2022: $6,772,775Net Assets 2022: $30,267,2462022Assets 2023: $41,515,579Liabilities 2023: $6,655,148Net Assets 2023: $34,860,4312023Assets 2024: $45,476,890Liabilities 2024: $6,507,366Net Assets 2024: $38,969,5242024

Highlighted filing

2016

Assets$23,712,064
Liabilities$0
Net Assets$23,712,064
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2015: $57,633Expenses 2015: $0Net Income 2015: $57,6332015Revenue 2016: $891,999Expenses 2016: $171,418Net Income 2016: $720,5812016Revenue 2017: $1,602,945Expenses 2017: $152,162Net Income 2017: $1,450,7832017Revenue 2018: $1,622,430Expenses 2018: $102,566Net Income 2018: $1,519,8642018Revenue 2019: $1,096,546Expenses 2019: $392,017Net Income 2019: $704,5292019Revenue 2020: $1,266,135Expenses 2020: $277,075Net Income 2020: $989,0602020Revenue 2021: $3,147,487Expenses 2021: $319,106Net Income 2021: $2,828,3812021Revenue 2022: $1,645,593Expenses 2022: $268,207Net Income 2022: $1,377,3862022Revenue 2023: $1,730,817Expenses 2023: $476,413Net Income 2023: $1,254,4042023Revenue 2024: $2,044,865Expenses 2024: $483,413Net Income 2024: $1,561,4522024

Highlighted filing

2016

Revenue$891,999
Expenses$171,418
Net Income$720,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$20,631,031
Mission and Program Overview

Mission

The byron foundation provides financial and other assistance to recovery health services, inc. (dba byron health center) and any subsidiary organizations of byron wellness systems, inc. In support of their missions.

To provide financial assistance to recovery health services, inc. And any subsidiary orgniazations of byron wellness systems, inc. In support of their missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,872,961$23,600,166▲ $2,727,205
Cash and Non-Interest-Bearing Accounts$82,447$111,898▲ $29,451
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$20,955,408$23,712,064▲ $2,756,656
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,955,408$23,712,064▲ $2,756,656
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$20,955,408$23,712,064▲ $2,756,656
Total Liabilities and Net Assets / Fund Balance$20,955,408$23,712,064▲ $2,756,656
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Eugene FaleyChairman and Director
Paul WilsonVice Chairman and Director
Charles ClarkDirector
David RidderheimDirector
Debra LambertTreasurer/secretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$891,999
Other Revenue
$0
Change in Net Assets
$720,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,130
Revenue Not Reported on Financial Statements
$40,869
Revenue Not Reported on Form 990
$2,036,075
Total Revenue per Audited Statements
$2,887,205
Total Revenue per Form 990
$891,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,000
Other Expenses$61,418
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,000--$110,000
Fees for Service Investment Mgmnt Fees$0$40,869$0$40,869
Fees for Services Legal$0$15,584$0$15,584
Insurance$0$4,950$0$4,950
Other Expenses$15$0$0$15
Total Functional Expenses$110,015$61,403$0$171,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$171,418
Expenses per Audited Statements$130,549
Total Expenses per Audited Statements$130,549
Expenses Not Reported on Financial Statements$40,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Recovery Health Systems IncFort Wayne, IN501(c)(3)Support$110,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors are appointed by either byron wellness systems, inc., or recovery health services, inc. Form 990, part vi, section b, line 11b the form 990 is reviewed in detail by the executive officers and the president of the board. After any changes and/or questions are addressed, the form 990 is provided to each member of the governing body for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policies are completed annually by all board members and staff. The policy statements are reviewed annually by officers of the organization. When organization business is being conducted and there is a conflict, the board member involved will abstain from voting on related matters. This is documented in the board minutes. In the event that there is a failure to disclose a conflict of interest, the board of directors shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“The byron foundation does not engage in a compensation review process because all compensation for calendar year 2016 is paid by a related organization, recovery health services, inc. The process for determining compensation is completed by recovery health services.”

Filing and Contact Details

Filer

Filer Name
The Byron Foundation Inc
EIN
47-5265010
In Care Of
% DEBRA LAMBERT
Phone
2606373166
Address
12101 LIMA ROAD, FORT WAYNE, IN 46818

Signing Officer

Name
Eugene Faley
Title
Chairman
Phone
2606373166
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Faley
Formed
2015
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Joyce A Dulworth
Phone
2604604000
Supplemental Narrative

Financial Statement Notes

Asc 740 Footnote

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 510 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EUGENE FALEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057633
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057633
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IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0720581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351826036
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0110000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RECOVERY HEALTH SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0110000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040869
IRS990ScheduleD/ExpensesSubtotalAmt0130549
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040869
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040869
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02036075
IRS990ScheduleD/RevenueNotReportedAmt02036075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040869
IRS990ScheduleD/RevenueSubtotalAmt0851130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ASC 740 FOOTNOTE
IRS990ScheduleD/TotalExpensesPerForm990Amt0171418
IRS990ScheduleD/TotalRevenuePerForm990Amt0891999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02887205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130549
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RECOVERY HEALTH SYSTEMS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0351826036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012101 LIMA ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WAYNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046818
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Funds will be provided to, and for the benefit of, Recovery Services and Byron Wellness Systems, related organizations, and other future supported organizations of Byron Wellness Systems and other Code Section 501(c)(3) organizations to further the charitable, educational and scientific purposes of the Corporation. With the exception of distributions to Recovery Services, Byron Wellness Systems and/or future supported organization of Byron Wellness Systems, the Corporation will require both periodic and final reports with respect to how its funds were utilized by any other organization. Furthermore the Corporation will require both periodic and final reports with respect to the use of resources. The Corporation's Board of Directors will be responsible for the review of any distribution and reports with respect thereto at the monthly meetings of the Corporation's Board of Directors in order to ensure compliance with the terms of any distribution any related agreement with respect thereto.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I- LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA LAMBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/SECRETARY & DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201163
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY EITHER BYRON WELLNESS SYSTEMS, INC., OR RECOVERY HEALTH SERVICES, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE OFFICERS AND THE PRESIDENT OF THE BOARD. AFTER ANY CHANGES AND/OR QUESTIONS ARE ADDRESSED, THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICIES ARE COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND STAFF. THE POLICY STATEMENTS ARE REVIEWED ANNUALLY BY OFFICERS OF THE ORGANIZATION. WHEN ORGANIZATION BUSINESS IS BEING CONDUCTED AND THERE IS A CONFLICT, THE BOARD MEMBER INVOLVED WILL ABSTAIN FROM VOTING ON RELATED MATTERS. THIS IS DOCUMENTED IN THE BOARD MINUTES. IN THE EVENT THAT THERE IS A FAILURE TO DISCLOSE A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYRON FOUNDATION DOES NOT ENGAGE IN A COMPENSATION REVIEW PROCESS BECAUSE ALL COMPENSATION FOR CALENDAR YEAR 2016 IS PAID BY A RELATED ORGANIZATION, RECOVERY HEALTH SERVICES, INC. THE PROCESS FOR DETERMINING COMPENSATION IS COMPLETED BY RECOVERY HEALTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BWS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RECOVERY HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BYRON WELLNESS SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351826036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1475285597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt112C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIS. LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012101 LIMA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112101 LIMA ROAD

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
$23,712,064
Liabilities
$0
Net assets
$23,712,064
Revenue
$891,999
Expenses
$171,418
Net income
$720,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$6.51$39.0$2.04$0.48$1.56
2023Detailed filing. Detailed filing data is available for this year.$41.5$6.66$34.9$1.73$0.48$1.25
2022Detailed filing. Detailed filing data is available for this year.$37.0$6.77$30.3$1.65$0.27$1.38
2021Detailed filing. Detailed filing data is available for this year.$41.2$7.01$34.2$3.15$0.32$2.83
2020Detailed filing. Detailed filing data is available for this year.$36.2$8.39$27.8$1.27$0.28$0.99
2019Detailed filing. Detailed filing data is available for this year.$36.3$10.8$25.5$1.10$0.39$0.70
2018Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$1.62$0.10$1.52
2017Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$1.60$0.15$1.45
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$0.89$0.17$0.72
2015Summary only. Only limited summary data is available for this year.$21.0$0.00$21.0$0.06$0.00$0.06