Civic Intelligence

Recovery for the City International

EIN 54-2047084 • 501(c)3 • Virginia Beach, VA

Profile

Community awareness programs. To provide safe places for hurting people to hieal and to facilitate positive life changes for individuals struggling with addidictions and compulsive behaviors. Thr organiation provides preveatititve programs for the whole family includingnand adults, teens, and children aas well as the whole family including adults, teens, and chaildren

3419 Virginia Beach BlvdVirginia Beach, VA 23452

r4ci.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.00x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,186,458

Down $22,249 (-1.8%) from 2023

Liabilities

Down

$763,174

Down $64,740 (-7.8%) from 2023

Net Assets

Up

$423,284

Up $42,491 (+11%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Down

$381,888

Down $181,035 (-32%) from 2023

Expenses

Down

$342,720

Down $324,281 (-49%) from 2023

Net Income

Up

$39,168

Up $143,246 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $155,441Liabilities 2010: $0Net Assets 2010: $155,4412010Assets 2011: $132,416Liabilities 2011: $0Net Assets 2011: $132,4162011Assets 2012: $103,164Liabilities 2012: $0Net Assets 2012: $103,1642012Assets 2013: $128,283Liabilities 2013: $0Net Assets 2013: $128,2832013Assets 2014: $156,509Liabilities 2014: $1,055Net Assets 2014: $155,4542014Assets 2015: $228,679Liabilities 2015: $38,943Net Assets 2015: $189,7362015Assets 2016: $234,755Liabilities 2016: $0Net Assets 2016: $234,7552016Assets 2017: $321,998Liabilities 2017: $0Net Assets 2017: $321,9982017Assets 2018: $286,407Liabilities 2018: $0Net Assets 2018: $286,4072018Assets 2019: $248,105Liabilities 2019: $818Net Assets 2019: $247,2872019Assets 2020: $1,180,496Liabilities 2020: $854,936Net Assets 2020: $325,5602020Assets 2021: $1,171,238Liabilities 2021: $846,468Net Assets 2021: $324,7702021Assets 2022: $1,336,847Liabilities 2022: $851,874Net Assets 2022: $484,9732022Assets 2023: $1,208,707Liabilities 2023: $827,914Net Assets 2023: $380,7932023Assets 2024: $1,186,458Liabilities 2024: $763,174Net Assets 2024: $423,2842024

Highlighted filing

2024

Assets$1,186,458
Liabilities$763,174
Net Assets$423,284
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $186,190Expenses 2010: $199,705Net Income 2010: -$13,5152010Revenue 2011: $197,489Expenses 2011: $220,514Net Income 2011: -$23,0252011Revenue 2012: $188,501Expenses 2012: $217,753Net Income 2012: -$29,2522012Revenue 2013: $250,622Expenses 2013: $225,651Net Income 2013: $24,9712013Revenue 2014: $264,576Expenses 2014: $224,542Net Income 2014: $40,0342014Revenue 2015: $283,186Expenses 2015: $248,904Net Income 2015: $34,2822015Revenue 2016: $283,831Expenses 2016: $238,812Net Income 2016: $45,0192016Revenue 2017: $370,906Expenses 2017: $286,663Net Income 2017: $84,2432017Revenue 2018: $468,840Expenses 2018: $501,065Net Income 2018: -$32,2252018Revenue 2019: $509,942Expenses 2019: $549,558Net Income 2019: -$39,6162019Revenue 2020: $575,530Expenses 2020: $497,257Net Income 2020: $78,2732020Revenue 2021: $540,505Expenses 2021: $541,296Net Income 2021: -$7912021Revenue 2022: $667,592Expenses 2022: $509,204Net Income 2022: $158,3882022Revenue 2023: $562,923Expenses 2023: $667,001Net Income 2023: -$104,0782023Revenue 2024: $381,888Expenses 2024: $342,720Net Income 2024: $39,1682024

Highlighted filing

2024

Revenue$381,888
Expenses$342,720
Net Income$39,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,186,458
Liabilities
$763,174
Net assets
$423,284
Revenue
$381,888
Expenses
$342,720
Net income
$39,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.76$0.42$0.38$0.34$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.83$0.38$0.56$0.67$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.85$0.48$0.67$0.51$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.85$0.32$0.54$0.54$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.85$0.33$0.58$0.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.51$0.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.47$0.50$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.37$0.29$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.28$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.28$0.25$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.26$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.25$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.19$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.20$0.22$0.02
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.19$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$444,254
Mission and Program Overview

Mission

Individuals struggling with addictions and compulsive behaviors. The organization provides preventative programs for the whole family, including adults, teens and children as well as community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,279$668,968▼ $11,311
Cash and Non-Interest-Bearing Accounts$443,236$418,450▼ $24,786
Savings and Temporary Cash Investments$64,876$85,184▲ $20,308
Inventories for Sale or Use$44,413$44,413→ $0
Accounts Receivable$-24,930$-31,390▼ $6,460
Total Assets$1,208,707$1,186,458▼ $22,249
Other Assets Total$833$833→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$823,310$760,472▼ $62,838
Accounts Payable and Accrued Expenses$4,604$2,702▼ $1,902
Total Liabilities$827,914$763,174▼ $64,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,793$423,284▲ $42,491
Total Net Assets Fund Balance$380,793$423,284▲ $42,491
Total Liabilities and Net Assets / Fund Balance$1,208,707$1,186,458▼ $22,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,861$17,449$43,310
Buildings$636,528$129,303$37,977
Equipment$1,579$13,789$15,368
Land$5,000--
Other Assets Org$833--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeff HarlineChairman
Blake StevensVice Chairman
Anthony Goff SrDirector
Bill McClananDirector
Brooke HemphillDirector
Chris ArneyDirector
Doug WilsonDirector
Jack MalleryDirector
Jillian MaloneyDirector
Tim HardyDirector
Suzie HardySecretary
Samantha SavageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,472
Program Service Revenue
$132,794
Investment Income
$1,652
Other Revenue
$98,970
All Other Contributions
$148,472
Change in Net Assets
$39,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,938
Other Expenses$164,782
Total Fundraising Expense$48,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,704$35,235$35,235$176,174
Occupancy$55,049$0$0$55,049
All Other Expenses$31,629$0$0$31,629
Depreciation Depletion$17,931$5,977$5,977$29,885
Insurance$15,897$5,299$5,299$26,495
Fees for Services Accounting$0$9,600$0$9,600
Advertising$3,819$1,273$1,273$6,365
Pension Plan Contributions$1,058$353$353$1,764
Travel$1,000$0$0$1,000
Other Expenses$656$0$0$656
Office Expenses$0$101$0$101
Total Functional Expenses$236,745$57,838$48,137$342,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,045
Fundraising Direct Expenses$34,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,174$42,174$15,194$26,980
Braintree$15,719$15,719-$15,719
Total Events$107,045$107,045$34,447$72,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Recovery for the City
EIN
54-2047084
Phone
7574560093
Address
3419 Virginia Beach Blvd, Virginia Beach, VA 23452

Signing Officer

Name
Paul Hardy
Title
Accountant/Director
Phone
7574560093
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Lawson
Formed
2001
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Finn Gartman Hart Plc
Address
1604 HILLTOP W EXEC CTR STE 208, VIRGINIA BEACH, VA 23451
Preparer
Patrick M Finn Jr
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 can be reviewed upon request”

Raw XML AppendixShowing 400 of 484 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/BOYAmt04604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02702
IRS990/AccountsReceivableGrp/BOYAmt0-24930
IRS990/AccountsReceivableGrp/EOYAmt0-31390
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Individuals struggling with addictions and compulsive behaviors. The organization provides preventative programs for the whole family, including adults, teens and children as well as community awareness.
IRS990/AdvertisingGrp/FundraisingAmt01273
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01273
IRS990/AdvertisingGrp/ProgramServicesAmt03819
IRS990/AdvertisingGrp/TotalAmt06365
IRS990/AllOtherContributionsAmt0148472
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031629
IRS990/AllOtherExpensesGrp/TotalAmt031629
IRS990/BooksInCareOfDetail/PersonNm0Samantha Savage
IRS990/BooksInCareOfDetail/PhoneNum07573016144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03419 Virginia Beach Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Virgnia Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023452
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0443236
IRS990/CashNonInterestBearingGrp/EOYAmt0418450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148472
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01652
IRS990/CYOtherExpensesAmt0164782
IRS990/CYOtherRevenueAmt098970
IRS990/CYProgramServiceRevenueAmt0132794
IRS990/CYRevenuesLessExpensesAmt039168
IRS990/CYSalariesCompEmpBnftPaidAmt0177938
IRS990/CYTotalExpensesAmt0342720
IRS990/CYTotalFundraisingExpenseAmt048137
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0381888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05977
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05977
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017931
IRS990/DepreciationDepletionGrp/TotalAmt029885
IRS990/Desc0Individual and group counseling sessions provided by a certified interventionist are provided to program participants regardless of their ability to pay. The organization conducted an average of 30 counseling sessions per week.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236745
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Jeff Harline
IRS990/Form990PartVIISectionAGrp/PersonNm1Blake Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm2Samantha Savage
IRS990/Form990PartVIISectionAGrp/PersonNm3Suzie Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony Goff Sr
IRS990/Form990PartVIISectionAGrp/PersonNm6Jillian Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm7Jack Mallery
IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill McClanan
IRS990/Form990PartVIISectionAGrp/PersonNm10Brooke Hemphill
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Arney
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/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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034447
IRS990/FundraisingGrossIncomeAmt0107045
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0444254
IRS990/GrossRentsGrp/RealAmt054291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05299
IRS990/InsuranceGrp/ManagementAndGeneralAmt05299
IRS990/InsuranceGrp/ProgramServicesAmt015897
IRS990/InsuranceGrp/TotalAmt026495
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044413
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044413
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01652
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0680279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668968
IRS990/LandBldgEquipCostOrOtherBssAmt0829509
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt027919
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Individuals struggling with addictions and compulsive behaviors. The organization provides preventative programs for the whole family, including adults, teens and children as well as community awareness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0823310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0760472
IRS990/NetAssetsOrFundBalancesBOYAmt0380793
IRS990/NetAssetsOrFundBalancesEOYAmt0423284
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072598
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026372
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0423284
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt055049
IRS990/OccupancyGrp/TotalAmt055049
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0833
IRS990/OtherAssetsTotalGrp/EOYAmt0833
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Development
IRS990/OtherExpensesGrp/Desc2Auto
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0384
IRS990/OtherExpensesGrp/ProgramServicesAmt13440
IRS990/OtherExpensesGrp/ProgramServicesAmt2178
IRS990/OtherExpensesGrp/ProgramServicesAmt3656
IRS990/OtherExpensesGrp/TotalAmt0384
IRS990/OtherExpensesGrp/TotalAmt13440
IRS990/OtherExpensesGrp/TotalAmt2178
IRS990/OtherExpensesGrp/TotalAmt3656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176174
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt0353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01058
IRS990/PensionPlanContributionsGrp/TotalAmt01764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jim Lawson
IRS990/PriorPeriodAdjustmentsAmt03323
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Services Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Resident Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26177
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0302823
IRS990/PYOtherRevenueAmt058317
IRS990/PYProgramServiceRevenueAmt0247242
IRS990/PYRevenuesLessExpensesAmt0-104078
IRS990/PYSalariesCompEmpBnftPaidAmt0364178
IRS990/PYTotalExpensesAmt0667001
IRS990/PYTotalRevenueAmt0562923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039168
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026372
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01077882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01009256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01688
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02087138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0485626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238030
IRS990ScheduleA/Total509Grp/TotalAmt02087138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02088826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0636528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129303
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0727854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037977
IRS990ScheduleD/EquipmentGrp/BookValueAmt01579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015368
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Transitions Program
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668968
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Braintree
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.