Civic Intelligence

Home with a Heart

990 • Fiscal year 2013 • EIN 57-0779248

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

Organization ProfileWWW.HOMEWITHAHEART.COM
220 James Mattison Rd29657

(864) 843-3058

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$16,800

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,096,186

Up $85,440 (+8.5%) from 2012

Net Assets

Up

$1,018,302

Up $7,556 (+0.7%) from 2012

Liabilities

Up

$77,884

Up $77,884 from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

$635,799

No earlier filing loaded for comparison.

Expenses

Up

$628,243

Up $34,493 (+5.8%) from 2012

Net Income

$7,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,031,381Liabilities 2011: $0Net Assets 2011: $1,031,3812011Assets 2012: $1,010,746Liabilities 2012: $0Net Assets 2012: $1,010,7462012Assets 2013: $1,096,186Liabilities 2013: $77,884Net Assets 2013: $1,018,3022013Assets 2014: $1,016,892Liabilities 2014: $47,005Net Assets 2014: $969,8872014Assets 2015: $993,601Liabilities 2015: $44,500Net Assets 2015: $949,1012015Assets 2016: $980,042Liabilities 2016: $41,630Net Assets 2016: $938,4122016Assets 2017: $905,920Liabilities 2017: $36,450Net Assets 2017: $869,4702017Assets 2018: $92,215Liabilities 2018: $0Net Assets 2018: $92,2152018Assets 2019: $108,414Liabilities 2019: $0Net Assets 2019: $108,4142019Assets 2020: $186,922Liabilities 2020: $0Net Assets 2020: $186,9222020Assets 2021: $209,658Liabilities 2021: $0Net Assets 2021: $209,6582021Assets 2022: $483,385Liabilities 2022: $0Net Assets 2022: $483,3852022Assets 2023: $534,626Liabilities 2023: $0Net Assets 2023: $534,6262023Assets 2024: $319,719Liabilities 2024: $0Net Assets 2024: $319,7192024Assets 2025: $356,012Liabilities 2025: $0Net Assets 2025: $356,0122025

Highlighted filing

2013

Assets$1,096,186
Liabilities$77,884
Net Assets$1,018,302
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $499,864Expenses 2011: $486,837Net Income 2011: $13,0272011Expenses 2012: $593,7502012Revenue 2013: $635,799Expenses 2013: $628,243Net Income 2013: $7,5562013Revenue 2014: $669,313Expenses 2014: $717,728Net Income 2014: -$48,4152014Revenue 2015: $622,345Expenses 2015: $643,131Net Income 2015: -$20,7862015Revenue 2016: $679,873Expenses 2016: $690,562Net Income 2016: -$10,6892016Revenue 2017: $595,294Expenses 2017: $664,236Net Income 2017: -$68,9422017Revenue 2018: $545,562Expenses 2018: $483,055Net Income 2018: $62,5072018Revenue 2019: $628,405Expenses 2019: $586,892Net Income 2019: $41,5132019Revenue 2020: $652,041Expenses 2020: $573,533Net Income 2020: $78,5082020Revenue 2021: $779,073Expenses 2021: $756,337Net Income 2021: $22,7362021Revenue 2022: $1,054,490Expenses 2022: $780,763Net Income 2022: $273,7272022Revenue 2023: $1,333,283Expenses 2023: $1,282,042Net Income 2023: $51,2412023Revenue 2024: $1,168,799Expenses 2024: $1,383,706Net Income 2024: -$214,9072024Revenue 2025: $1,303,239Expenses 2025: $1,266,946Net Income 2025: $36,2932025

Highlighted filing

2013

Revenue$635,799
Expenses$628,243
Net Income$7,556
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.1
Gross Receipts
$635,799
Mission and Program Overview

Mission

To provide recovery homes and halfway houses for men with addition problems

To provide recovery homes and halfway houses for men with addiction problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$890,427$963,393▲ $72,966
Savings and Temporary Cash Investments$30,363$82,018▲ $51,655
Cash and Non-Interest-Bearing Accounts$88,791$48,761▼ $40,030
Accounts Receivable-$849-
Total Assets$1,010,746$1,096,186▲ $85,440
Other Assets Total$1,165$1,165→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$77,884-
Total Liabilities$0$77,884▲ $77,884
Net Assets / Fund Balance
Unrestricted Net Assets$1,010,746$1,018,302▲ $7,556
Total Net Assets Fund Balance$1,010,746$1,018,302▲ $7,556
Total Liabilities and Net Assets / Fund Balance$1,010,746$1,096,186▲ $85,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,427$156,948$1,033,375
Land$60,000-$60,000
Other Land Buildings$20,226$16,922$37,148
Equipment$6,740$12,928$19,668
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin RicheyTrustee-$16,800$16,800
Todd TantTrustee-$15,600$15,600
Tim LoughlinTrustee-$9,600$9,600
Ruth NationsTreasurerFT$6,000$6,000

Board Members and Trustees

NameTitle
Jim HaulterPresident
Andy FieldsTrustee
Dwight HighsmithTrustee
George BaileyTrustee
John BrisseyTrustee
Mike JohnsonTrustee
Rob FritzTrustee
Ted CooperTrustee
Tony OppermanTrustee
Billy GordonSecretary
Megan RicheySecretary
Steve BalesVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$635,664
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$0
All Other Contributions
$635,664
Change in Net Assets
$7,556

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$453,951Thrift Sales
Total Noncash Contributions$453,951-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,217
Salaries, Compensation, and Employee Benefits$161,026
Total Fundraising Expense$35,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,519-$30,331$109,850
Current Officers, Directors, Trustees, and Key Employees-$74,000-$74,000
Other Salaries and Wages$57,441--$57,441
All Other Expenses$38,107--$38,107
Depreciation Depletion$37,233--$37,233
Office Expenses$35,474--$35,474
Other Expenses$26,680--$26,680
Other Employee Benefits-$15,930-$15,930
Insurance$15,046--$15,046
Payroll Taxes$4,394$5,661-$10,055
Interest--$3,684$3,684
Pension Plan Contributions-$3,600-$3,600
Advertising--$1,549$1,549
Total Functional Expenses$493,488$99,191$35,564$628,243
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI

“Line 11b - organization's process to review form 990 original copy of 990 is reviewed by treasurer. Line 19 - governing documents disclosure explaination documents are made available upon receipt of written request from person.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
57-0779248
Phone
8648433058

Signing Officer

Name
Ruth Nations
Title
Treasurer
Phone
8648433058
Signed
2014-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Richey
Formed
1984
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
0
Employees
29
Volunteers
20

Preparer

Preparer
Robert M Heil CPA
Phone
8646051120
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide pick up and delivery of donated items from businesses and households upon request. Volunteers work in thrift stores as stocking clerks and sales force. Volunteers provide counciling and guidance to program participants trying to overcome their addictions. Volunteers provide supervision and cooking of meals at each one of the housing facilities.”

Raw XML AppendixShowing 400 of 433 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/AccountsReceivableGrp/EOYAmt0849
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RECOVERY HOMES AND HALFWAY HOUSES FOR MEN WITH ADDICTION PROBLEMS
IRS990/AdvertisingGrp/FundraisingAmt01549
IRS990/AdvertisingGrp/TotalAmt01549
IRS990/AllOtherContributionsAmt0635664
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038107
IRS990/AllOtherExpensesGrp/TotalAmt038107
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10HOME WITH A HEART
IRS990/BooksInCareOfDetail/PhoneNum08648595411
IRS990/BooksInCareOfDetail/USAddress/AddressLine10220 JAMES MADISON RD
IRS990/BooksInCareOfDetail/USAddress/City0LIBERTY
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029657
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088791
IRS990/CashNonInterestBearingGrp/EOYAmt048761
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0635664
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0135
IRS990/CYOtherExpensesAmt0467217
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07556
IRS990/CYSalariesCompEmpBnftPaidAmt0161026
IRS990/CYTotalExpensesAmt0628243
IRS990/CYTotalFundraisingExpenseAmt035564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0635799
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037233
IRS990/DepreciationDepletionGrp/TotalAmt037233
IRS990/Desc0TO PROVIDE RECOVERY HOMES AND HALFWAY HOUSES FOR MEN WITH ADDICTION PROBLEMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0493488
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD TANT
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM HAULTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT HIGHSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TED COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY OPPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE BALES
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN BRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14RUTH NATIONS
IRS990/Form990PartVIISectionAGrp/PersonNm15MEGAN RICHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29600
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRES/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0635799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015046
IRS990/InsuranceGrp/TotalAmt015046
IRS990/InterestGrp/FundraisingAmt03684
IRS990/InterestGrp/TotalAmt03684
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0890427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0963393
IRS990/LandBldgEquipCostOrOtherBssAmt01150191
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RECOVERY HOMES AND HALFWAY HOUSES FOR MEN WITH ADDICTION PROBLEMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077884
IRS990/NetAssetsOrFundBalancesBOYAmt01010746
IRS990/NetAssetsOrFundBalancesEOYAmt01018302
IRS990/NoncashContributionsAmt0453951
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt030331
IRS990/OccupancyGrp/ProgramServicesAmt079519
IRS990/OccupancyGrp/TotalAmt0109850
IRS990/OfficeExpensesGrp/ProgramServicesAmt035474
IRS990/OfficeExpensesGrp/TotalAmt035474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01165
IRS990/OtherAssetsTotalGrp/EOYAmt01165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015930
IRS990/OtherExpensesGrp/Desc0SAM'S WHOLESALE PURCHASES
IRS990/OtherExpensesGrp/Desc1GAS CARDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS REPAIRS & E
IRS990/OtherExpensesGrp/Desc3MISC PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt079162
IRS990/OtherExpensesGrp/ProgramServicesAmt171749
IRS990/OtherExpensesGrp/ProgramServicesAmt248683
IRS990/OtherExpensesGrp/ProgramServicesAmt326680
IRS990/OtherExpensesGrp/TotalAmt079162
IRS990/OtherExpensesGrp/TotalAmt171749
IRS990/OtherExpensesGrp/TotalAmt248683
IRS990/OtherExpensesGrp/TotalAmt326680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057441
IRS990/OtherSalariesAndWagesGrp/TotalAmt057441
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05661
IRS990/PayrollTaxesGrp/ProgramServicesAmt04394
IRS990/PayrollTaxesGrp/TotalAmt010055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03600
IRS990/PensionPlanContributionsGrp/TotalAmt03600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX RICHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2857
IRS990/PYOtherExpensesAmt0451827
IRS990/PYRevenuesLessExpensesAmt0-20636
IRS990/PYSalariesCompEmpBnftPaidAmt0141923
IRS990/PYTotalExpensesAmt0593750
IRS990/PYTotalRevenueAmt0573114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07556
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0575971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0499393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0456190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0426073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02139340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0453951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02593291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0635664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0575971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0426073
IRS990ScheduleA/Total509Grp/TotalAmt02593291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0576297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0499864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02594932
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/BookValueAmt0876427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01033375
IRS990ScheduleD/EquipmentGrp/BookValueAmt06740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019668
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963393
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0453951
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE PICK UP AND DELIVERY OF DONATED ITEMS FROM BUSINESSES AND HOUSEHOLDS UPON REQUEST. VOLUNTEERS WORK IN THRIFT STORES AS STOCKING CLERKS AND SALES FORCE. VOLUNTEERS PROVIDE COUNCILING AND GUIDANCE TO PROGRAM PARTICIPANTS TRYING TO OVERCOME THEIR ADDICTIONS. VOLUNTEERS PROVIDE SUPERVISION AND COOKING OF MEALS AT EACH ONE OF THE HOUSING FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 ORIGINAL COPY OF 990 IS REVIEWED BY TREASURER. LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION DOCUMENTS ARE MADE AVAILABLE UPON RECEIPT OF WRITTEN REQUEST FROM PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01010746
IRS990/TotalAssetsEOYAmt01096186
IRS990/TotalAssetsGrp/BOYAmt01010746
IRS990/TotalAssetsGrp/EOYAmt01096186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0635664
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt077884
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt077884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01010746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01018302
IRS990/TotalProgramServiceExpensesAmt0493488
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635799
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01010746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01096186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01010746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01018302
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10220 JAMES MATTISON RD
IRS990/USAddress/City0LIBERTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,186
Liabilities
$77,884
Net assets
$1,018,302
Revenue
$635,799
Expenses
$628,243
Net income
$7,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.30$1.27$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.17$1.38$0.21
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.33$1.28$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.05$0.78$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.78$0.76$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.65$0.57$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.63$0.59$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.55$0.48$0.06
2017Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$0.60$0.66$0.07
2016Summary only. Only limited summary data is available for this year.$0.98$0.04$0.94$0.68$0.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$0.62$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.67$0.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.64$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.59
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.50$0.49$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits