Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 52-2273909 • 501(c)3 • Baltimore, MD
Profile
To provide a drop-in center and transitional shelter for homeless members, including homeless persons with mental illness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$694,833
Up $40,855 (+6.2%) from 2024
Liabilities
Up$643,563
Up $51,799 (+8.8%) from 2024
Net Assets
Down$51,270
Down $10,944 (-18%) from 2024
Revenue
Up$1,547,790
Up $169,560 (+12%) from 2024
Expenses
Up$1,558,734
Up $187,367 (+14%) from 2024
Net Income
Down-$10,944
Down $17,807 (-259%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a drop-in center and transitional shelter for homeless members, including homeless persons with mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $120,322 | $178,970 | ▲ $58,648 |
| Accounts Receivable | $101,954 | $46,532 | ▼ $55,422 |
| Land, Buildings, and Equipment, Net | $15,788 | $10,586 | ▼ $5,202 |
| Prepaid Expenses and Deferred Charges | $7,261 | $7,546 | ▲ $285 |
| Total Assets | $653,978 | $694,833 | ▲ $40,855 |
| Other Assets Total | $408,653 | $451,199 | ▲ $42,546 |
| Liabilities | |||
| Other Liabilities | $408,759 | $450,919 | ▲ $42,160 |
| Accounts Payable and Accrued Expenses | $103,005 | $112,644 | ▲ $9,639 |
| Grants Payable | $80,000 | $80,000 | → $0 |
| Total Liabilities | $591,764 | $643,563 | ▲ $51,799 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $62,214 | $51,270 | ▼ $10,944 |
| Total Net Assets Fund Balance | $62,214 | $51,270 | ▼ $10,944 |
| Total Liabilities and Net Assets / Fund Balance | $653,978 | $694,833 | ▲ $40,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,815 | $91,861 | $101,676 |
| Other Land Buildings | $771 | $26,681 | $27,452 |
| Other Assets Org | $451,199 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Allison Warfield Daniels | Executive Director | FT | $126,563 | $126,563 |
| Name | Title |
|---|---|
| Sue Diehl | Board President |
| Boyd Eustace | Board Member |
| Gabby Knighton | Board Member |
| Kelly Burkhead | Board Member |
| Michele Weaver-johns | Board Member |
| Steven Sydnor | Board Member |
| Eric Schline | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,034,274 |
| Other Expenses | $524,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $524,298 | $287,857 | - | $812,155 |
| Occupancy | $144,855 | $7,646 | - | $152,501 |
| Current Officers, Directors, Trustees, and Key Employees | $81,704 | $44,859 | - | $126,563 |
| Payroll Taxes | $51,004 | $20,765 | - | $71,769 |
| Fees for Services Accounting | $27,302 | $40,950 | - | $68,252 |
| Insurance | $27,613 | $12,711 | - | $40,324 |
| All Other Expenses | $31,117 | $1,047 | - | $32,164 |
| Office Expenses | $4,481 | $19,823 | - | $24,304 |
| Other Employee Benefits | $10,228 | $13,559 | - | $23,787 |
| Other Expenses | $0 | $21,468 | - | $21,468 |
| Depreciation Depletion | $4,778 | $3,186 | - | $7,964 |
| Total Functional Expenses | $1,063,777 | $494,957 | $0 | $1,558,734 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,558,734 |
| Total Expenses per Audited Statements | $1,558,734 |
| Total Expenses per Form 990 | $1,558,734 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $450,919 |
“The executive director and the bookkeeper review the figures with the board prior to submission.”
“All potential conflicts of interest are reviewed and addressed pursuant to the written policy.”
“All documents are available to the public upon request at the corporation's main office.”
“There were no changes this year in the oversight or selection process.”
“The organization's evaluation on june 30, 2025 revealed no uncertain tax positions that would have a material impact on the financial statements. Tax returns for the previous three (3) years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112644 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A DROP-IN CENTER AND TRANSITIONAL SHELTER FOR HOMELESS MEMBERS, INCLUDING HOMELESS PERSONS WITH MENTAL ILLNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 23649 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLISON WARFIELD DANIELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4103275830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2828 LOCH RAVEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21218 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81704 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126563 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1547790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 524460 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1034274 |
| IRS990/CYTotalExpensesAmt | 0 | 1558734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1547790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3186 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7964 |
| IRS990/Desc | 0 | WELLNESS AND RECOVERY CENTER (WRC)THE WRC WAS ESTABLISHED IN 2000 TO PROVIDE A SAFE PLACE, FREE OF STIGMA, FOR INDIVIDUALS WHO MAY REFUSE TO ACCEPT OR HAVE BEEN DENIED MAINSTREAM SERVICES, DUE TO THEIR DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 219655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27302 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68252 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC SCHLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOYD EUSTACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE WEAVER-JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN SYDNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY BURKHEAD |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON WARFIELD DANIELS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 126563 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1524141 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 80000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 80000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1547790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40324 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129128 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A DROP-IN CENTER AND TRANSITIONAL SHELTER FOR HOMELESS MEMBERS, INCLUDING HOMELESS PERSONS WITH MENTAL ILLNESS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51270 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7646 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152501 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24304 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 451199 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23787 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21468 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 450919 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 287857 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 524298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 812155 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71769 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7546 |
| IRS990/PrincipalOfficerNm | 0 | ALLISON WARFIELD DANIELS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ETHEL ELAN SAFE HAVEN (EESH)THE EESH PROGRAM WAS ESTABLISHED IN 2003. THE PROGRAM IS A TWENTY (20) BED NON-TRADITIONAL SHELTER THAT PROVIDES A CLEAN AND SAFE ENVIRONMENT FOR CHRONICALLY HOMELESS ADULTS WITH A MENTAL DIAGNOSIS.THE EESH PROGRAM ENCOURAGES GROWTH AND EMPOWERMENT THROUGH RESIDENT INVOLVEMENT IN PLANNED ACTIVITIES AND EDUCATES RESIDENTS WITH THE LIFE AND SOCIAL SKILLS NEEDED FOR INDEPENDENT LIVING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 503519 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOPE RECOVERY COMMUNITY CENTER (HRCC)THE HRCC WAS ESTABLISHED IN 2013 TO PROVIDE A CENTER THAT PERMITS ADULTS WITH CHRONIC SUBSTANCE ABUSE DISORDERS TO ASSEMBLE WITH THEIR PEERS IN A SAFE AND SUPPORTIVE ALCOHOL AND DRUG FREE ENVIRONMENT THAT PROMOTES RECOVERY. THE HRCC SHARES SPACE WITH WRC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 308842 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAYOR'S OFFICE OF EMPLOYMENT DEVELOPMENT (MOED)A TWO YEAR PROGRAM TO PRIVIDE COORDINATED TRAINING FOR INTERESTED PERSONS TO EARN THEIR CERTIFIED PEER RECOVERY SPECIALIST (CPRS) DESIGNATION. THIS INVOLVES PROVIDING CASE MANAGEMENT, WORK AND LIFE SKILLS TRAINING, ALL CPRS COURSE WORK, 500 HOUR INTERNSHIPS, 25 HOURS OF CERTIFIED SUPERVISION, A STIPEND, TRANSPORTATION, NOTARY SERVICE, ASSISTANCE WITH APPLICATION PREPERATION AND FUNDING FOR THE STATE EXAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31761 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1378230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 407086 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 964281 |
| IRS990/PYTotalExpensesAmt | 0 | 1371367 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1378230 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EVALUATION ON JUNE 30, 2025 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. TAX RETURNS FOR THE PREVIOUS THREE (3) YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND ADDRESSED PURSUANT TO THE WRITTEN POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATION'S MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE WERE NO CHANGES THIS YEAR IN THE OVERSIGHT OR SELECTION PROCESS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANDIZIO WILKINS LITTLE & MATTHEWS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 SCHILLING CIRCLE STE 188 |
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