Civic Intelligence

Oxford House Inc

EIN 52-1582231 • 501(c)3 • Silver Spring, MD

Profile

Implement programs: establish & continue selfsupport recovery homes

1010 Wayne AvenueSilver Spring, MD 20910

oxfordhouse.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$12,054,546

Up $2,722,176 (+29%) from 2023

Liabilities

Up

$4,301,291

Up $1,522,787 (+55%) from 2023

Net Assets

Up

$7,753,255

Up $1,199,389 (+18%) from 2023

Revenue

Up

$32,897,949

Up $3,970,742 (+14%) from 2023

Expenses

Up

$31,698,565

Up $3,753,439 (+13%) from 2023

Net Income

Up

$1,199,384

Up $217,303 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $851,858Liabilities 2011: $408,027Net Assets 2011: $443,8312011Assets 2012: $1,111,375Liabilities 2012: $481,223Net Assets 2012: $630,1522012Assets 2013: $1,015,532Liabilities 2013: $440,251Net Assets 2013: $575,2812013Assets 2014: $1,503,723Liabilities 2014: $665,400Net Assets 2014: $838,3232014Assets 2015: $1,724,837Liabilities 2015: $704,569Net Assets 2015: $1,020,2682015Assets 2016: $1,866,005Liabilities 2016: $649,670Net Assets 2016: $1,216,3352016Assets 2017: $1,985,107Liabilities 2017: $518,752Net Assets 2017: $1,466,3552017Assets 2018: $2,461,536Liabilities 2018: $624,546Net Assets 2018: $1,836,9902018Assets 2019: $3,395,092Liabilities 2019: $912,071Net Assets 2019: $2,483,0212019Assets 2020: $5,425,723Liabilities 2020: $1,852,105Net Assets 2020: $3,573,6182020Assets 2021: $6,247,632Liabilities 2021: $1,484,018Net Assets 2021: $4,763,6142021Assets 2022: $6,662,269Liabilities 2022: $1,090,483Net Assets 2022: $5,571,7862022Assets 2023: $9,332,370Liabilities 2023: $2,778,504Net Assets 2023: $6,553,8662023Assets 2024: $12,054,546Liabilities 2024: $4,301,291Net Assets 2024: $7,753,2552024

Highlighted filing

2024

Assets$12,054,546
Liabilities$4,301,291
Net Assets$7,753,255

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $3,406,339Expenses 2011: $3,286,160Net Income 2011: $120,1792011Revenue 2012: $3,878,166Expenses 2012: $3,691,845Net Income 2012: $186,3212012Revenue 2013: $4,102,418Expenses 2013: $4,157,289Net Income 2013: -$54,8712013Revenue 2014: $5,453,927Expenses 2014: $5,190,883Net Income 2014: $263,0442014Revenue 2015: $6,051,011Expenses 2015: $5,869,065Net Income 2015: $181,9462015Revenue 2016: $6,875,627Expenses 2016: $6,679,558Net Income 2016: $196,0692016Revenue 2017: $7,490,205Expenses 2017: $7,240,189Net Income 2017: $250,0162017Revenue 2018: $9,247,541Expenses 2018: $8,876,902Net Income 2018: $370,6392018Revenue 2019: $12,542,854Expenses 2019: $11,896,823Net Income 2019: $646,0312019Revenue 2020: $17,224,658Expenses 2020: $16,134,063Net Income 2020: $1,090,5952020Revenue 2021: $19,296,466Expenses 2021: $18,106,478Net Income 2021: $1,189,9882021Revenue 2022: $22,312,565Expenses 2022: $21,504,387Net Income 2022: $808,1782022Revenue 2023: $28,927,207Expenses 2023: $27,945,126Net Income 2023: $982,0812023Revenue 2024: $32,897,949Expenses 2024: $31,698,565Net Income 2024: $1,199,3842024

Highlighted filing

2024

Revenue$32,897,949
Expenses$31,698,565
Net Income$1,199,384

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$4.30$7.75$32.9$31.7$1.20
2023Detailed filing. Detailed filing data is available for this year.$9.33$2.78$6.55$28.9$27.9$0.98
2022Detailed filing. Detailed filing data is available for this year.$6.66$1.09$5.57$22.3$21.5$0.81
2021Detailed filing. Detailed filing data is available for this year.$6.25$1.48$4.76$19.3$18.1$1.19
2020Summary only. Only limited summary data is available for this year.$5.43$1.85$3.57$17.2$16.1$1.09
2019Summary only. Only limited summary data is available for this year.$3.40$0.91$2.48$12.5$11.9$0.65
2018Summary only. Only limited summary data is available for this year.$2.46$0.62$1.84$9.25$8.88$0.37
2017Summary only. Only limited summary data is available for this year.$1.99$0.52$1.47$7.49$7.24$0.25
2016Summary only. Only limited summary data is available for this year.$1.87$0.65$1.22$6.88$6.68$0.20
2015Summary only. Only limited summary data is available for this year.$1.72$0.70$1.02$6.05$5.87$0.18
2014Summary only. Only limited summary data is available for this year.$1.50$0.67$0.84$5.45$5.19$0.26
2013Summary only. Only limited summary data is available for this year.$1.02$0.44$0.58$4.10$4.16$0.05
2012Summary only. Only limited summary data is available for this year.$1.11$0.48$0.63$3.88$3.69$0.19
2011Summary only. Only limited summary data is available for this year.$0.85$0.41$0.44$3.41$3.29$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 22, 2025
Return Version
2023v6.0
Gross Receipts
$32,897,949
Mission and Program Overview

Mission

Implement programs: establish & continue selfsupport recovery homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,327,727$7,406,428▲ $2,078,701
Cash and Non-Interest-Bearing Accounts$3,091,694$1,548,323▼ $1,543,371
Other Notes and Loans Receivable, Net$671,102$645,448▼ $25,654
Savings and Temporary Cash Investments$27,691$586,738▲ $559,047
Prepaid Expenses and Deferred Charges$53,108$166,888▲ $113,780
Land, Buildings, and Equipment, Net$45,849$133,620▲ $87,771
Total Assets$9,332,370$12,054,546▲ $2,722,176
Other Assets Total$115,199$1,567,101▲ $1,451,902
Liabilities
Accounts Payable and Accrued Expenses$2,556,799$3,292,678▲ $735,879
Deferred Revenue$221,705$1,008,613▲ $786,908
Other Liabilities$0$0→ $0
Total Liabilities$2,778,504$4,301,291▲ $1,522,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,553,866$7,753,255▲ $1,199,389
Total Net Assets Fund Balance$6,553,866$7,753,255▲ $1,199,389
Total Liabilities and Net Assets / Fund Balance$9,332,370$12,054,546▲ $2,722,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,620$365,856$499,476
Land$0--
Other Assets Org$1,542,390--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GibsonCEOFT$212,098$18,833$230,931
Kathleen Gibson--$212,098$18,833$230,931
Leann TylerControllerFT$182,777$18,083$200,860
Leann Tyler--$182,777$18,083$200,860

Board Members and Trustees

NameTitle
Jerry ConlonChairman
Stuart Gitlow MDVice President
James McClainDirector
Janice E JordanDirector
Judith O'HaraDirector
Kenneth Hoffman MDDirector
Robert L DuPont MDDirector
Thomas O'HaraDirector
William NewmanDirector
William PaleyDirector
Stephanie CurryFormer World Council Representative
Dave HorstmanWorld Council Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$1,676,329
Program Service Revenue
$31,122,957
Investment Income
$9,670
Other Revenue
$88,993
All Other Contributions
$1,664,163
Change in Net Assets
$1,199,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,897,949
Revenue Not Reported on Form 990
$5
Total Revenue per Audited Statements
$32,897,954
Total Revenue per Form 990
$32,897,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,026,119
Other Expenses$15,669,946
Total Fundraising Expense$3,822
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,868,843$36,882$0$11,905,725
Travel$9,417,254$9,693$0$9,426,947
Other Employee Benefits$2,837,782$6,324$0$2,844,106
Payroll Taxes$928,617$5,748$0$934,365
Office Expenses$807,378$76,685$0$884,063
Conferences and Meetings$715,059$2,839$0$717,898
Fees for Services Legal$347,201$2,445$0$349,646
Occupancy$341,015$8,481$0$349,496
Current Officers, Directors, Trustees, and Key Employees$217,510$5,261$0$222,771
Information Technology$135,925$4,781$0$140,706
Pension Plan Contributions$118,714$438$0$119,152
Insurance$79,081$11,771$0$90,852
Fees for Services Accounting$75,423$8,310$0$83,733
Other Expenses$69,495$0$0$69,495
Fees for Services Other$45,756$23,453$0$69,209
All Other Expenses$16,042$22,044$3,822$41,908
Depreciation Depletion$22,375$559$0$22,934
Grants to Domestic Orgs$2,500--$2,500
Total Functional Expenses$31,463,681$231,062$3,822$31,698,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,698,565
Total Expenses per Audited Statements$31,698,565
Total Expenses per Form 990$31,698,565
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arnold K GibsonFamiy Member of an OfficerCompensationNo$75,059
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Pymt Oblig$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oxford House Inc
EIN
52-1582231
Phone
3015872916
Address
1010 Wayne Avenue, Silver Spring, MD 20910

Signing Officer

Name
Kathleen Gibson
Title
CEO
Phone
3015872916
Signed
2025-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gibson
Formed
1987
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
333
Volunteers
1,200

Preparer

Firm
Robert D Ben-Kori CPA PLLC
Address
7214 Hadlow Drive, Springfield, VA 22152
Preparer
Robert D Ben-Kori CPA
Phone
7034519136
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the officers and directors before it is filed

Pt VI, Line 19

Available on request

Financial Statement Notes

Pt XI, Line 2D

Rounding.

Raw XML AppendixShowing 400 of 590 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02556799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03292678
IRS990/AccountsReceivableGrp/BOYAmt05327727
IRS990/AccountsReceivableGrp/EOYAmt07406428
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Implement programs: establish & continue selfsupport recovery homes
IRS990/AllOtherContributionsAmt01664163
IRS990/AllOtherExpensesGrp/FundraisingAmt03822
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016042
IRS990/AllOtherExpensesGrp/TotalAmt041908
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Oxford House Inc
IRS990/BooksInCareOfDetail/PhoneNum03015872916
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 Wayne Ave Ste 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Silver Spring
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020910
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03091694
IRS990/CashNonInterestBearingGrp/EOYAmt01548323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05261
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0217510
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222771
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02839
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0715059
IRS990/ConferencesMeetingsGrp/TotalAmt0717898
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01676329
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt09670
IRS990/CYOtherExpensesAmt015669946
IRS990/CYOtherRevenueAmt088993
IRS990/CYProgramServiceRevenueAmt031122957
IRS990/CYRevenuesLessExpensesAmt01199384
IRS990/CYSalariesCompEmpBnftPaidAmt016026119
IRS990/CYTotalExpensesAmt031698565
IRS990/CYTotalFundraisingExpenseAmt03822
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032897949
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0221705
IRS990/DeferredRevenueGrp/EOYAmt01008613
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0559
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022375
IRS990/DepreciationDepletionGrp/TotalAmt022934
IRS990/Desc0Implementing state and local programs for the establishment and continuation of PL 100-690 self run, self supporting recovery homes based on Oxford House model.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0333
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031463681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt012166
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08310
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt075423
IRS990/FeesForServicesAccountingGrp/TotalAmt083733
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02445
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0347201
IRS990/FeesForServicesLegalGrp/TotalAmt0349646
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023453
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045756
IRS990/FeesForServicesOtherGrp/TotalAmt069209
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318083
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerry Conlon
IRS990/Form990PartVIISectionAGrp/PersonNm1Judith O'Hara
IRS990/Form990PartVIISectionAGrp/PersonNm2Stuart Gitlow MD
IRS990/Form990PartVIISectionAGrp/PersonNm3James McClain
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas O'Hara
IRS990/Form990PartVIISectionAGrp/PersonNm5Kenneth Hoffman MD
IRS990/Form990PartVIISectionAGrp/PersonNm6William Paley
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert L DuPont MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Janice E Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm9William Newman
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephanie Curry
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave Horstman
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathleen Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm13Leann Tyler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12212098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13182777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Former World Council Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt11World Council Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Controller
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032897949
IRS990/GrossSalesOfInventoryAmt05250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04781
IRS990/InformationTechnologyGrp/ProgramServicesAmt0135925
IRS990/InformationTechnologyGrp/TotalAmt0140706
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011771
IRS990/InsuranceGrp/ProgramServicesAmt079081
IRS990/InsuranceGrp/TotalAmt090852
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09670
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133620
IRS990/LandBldgEquipCostOrOtherBssAmt0499476
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Implement programs: establish & continue selfsupport recovery homes
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06553866
IRS990/NetAssetsOrFundBalancesEOYAmt07753255
IRS990/NetIncomeOrLossGrp/ExclusionAmt05250
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06553866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07753255
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08481
IRS990/OccupancyGrp/ProgramServicesAmt0341015
IRS990/OccupancyGrp/TotalAmt0349496
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076685
IRS990/OfficeExpensesGrp/ProgramServicesAmt0807378
IRS990/OfficeExpensesGrp/TotalAmt0884063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115199
IRS990/OtherAssetsTotalGrp/EOYAmt01567101
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02837782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02844106
IRS990/OtherExpensesGrp/Desc0Outreach Expense
IRS990/OtherExpensesGrp/Desc1Training Expenses
IRS990/OtherExpensesGrp/Desc2Zoom Licenses
IRS990/OtherExpensesGrp/Desc3Phone Equipment Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02691762
IRS990/OtherExpensesGrp/ProgramServicesAmt1707537
IRS990/OtherExpensesGrp/ProgramServicesAmt218412
IRS990/OtherExpensesGrp/ProgramServicesAmt369495
IRS990/OtherExpensesGrp/TotalAmt02692950
IRS990/OtherExpensesGrp/TotalAmt1707537
IRS990/OtherExpensesGrp/TotalAmt222572
IRS990/OtherExpensesGrp/TotalAmt369495
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt083743
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083743
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt083743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011868843
IRS990/OtherSalariesAndWagesGrp/TotalAmt011905725
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0671102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0645448
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05748
IRS990/PayrollTaxesGrp/ProgramServicesAmt0928617
IRS990/PayrollTaxesGrp/TotalAmt0934365
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118714
IRS990/PensionPlanContributionsGrp/TotalAmt0119152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166888
IRS990/PrincipalOfficerNm0Kathleen Gibson
IRS990/PriorPeriodAdjustmentsAmt05
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Convention Income
IRS990/ProgramServiceRevenueGrp/Desc2Womens Conference
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029827032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11277045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218880
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01799653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06350
IRS990/PYInvestmentIncomeAmt0806
IRS990/PYOtherExpensesAmt014251967
IRS990/PYOtherRevenueAmt048750
IRS990/PYProgramServiceRevenueAmt027077998
IRS990/PYRevenuesLessExpensesAmt0982081
IRS990/PYSalariesCompEmpBnftPaidAmt013686809
IRS990/PYTotalExpensesAmt027945126
IRS990/PYTotalRevenueAmt028927207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01199384
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031122957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01676329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01799653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01494066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01195264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01196183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07361495
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113284935
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt07361495
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01676329

Document Assets

No mirrored PDF or thumbnail assets are attached yet.