Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$1,016,892
Down $79,294 (-7.2%) from 2013
Net Assets
Down$969,887
Down $48,415 (-4.8%) from 2013
Liabilities
Down$47,005
Down $30,879 (-40%) from 2013
Revenue
Up$669,313
Up $33,514 (+5.3%) from 2013
Expenses
Up$717,728
Up $89,485 (+14%) from 2013
Net Income
Down-$48,415
Down $55,971 (-741%) from 2013
To provide recovery homes and halfway houses for men with addition problems
To provide recovery homes and halfway houses for men with addiction problems
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $963,393 | $946,826 | ▼ $16,567 |
| Cash and Non-Interest-Bearing Accounts | $48,761 | $55,849 | ▲ $7,088 |
| Savings and Temporary Cash Investments | $82,018 | $14,636 | ▼ $67,382 |
| Accounts Receivable | $849 | $-884 | ▼ $1,733 |
| Total Assets | $1,096,186 | $1,016,892 | ▼ $79,294 |
| Other Assets Total | $1,165 | $465 | ▼ $700 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $77,884 | $47,005 | ▼ $30,879 |
| Total Liabilities | $77,884 | $47,005 | ▼ $30,879 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,018,302 | $969,887 | ▼ $48,415 |
| Total Net Assets Fund Balance | $1,018,302 | $969,887 | ▼ $48,415 |
| Total Liabilities and Net Assets / Fund Balance | $1,096,186 | $1,016,892 | ▼ $79,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $844,441 | $185,190 | $1,029,631 |
| Equipment | $27,284 | $35,947 | $63,231 |
| Land | $60,000 | - | $60,000 |
| Leasehold Improvements | $14,249 | $1,384 | $15,633 |
| Other Land Buildings | $852 | $1,933 | $2,785 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Justin Richey | Trustee | FT | $17,800 | $17,800 |
| Todd Tant | Trustee | FT | $16,800 | $16,800 |
| Ruth Nations | Treasurer | PT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Jim Haulter | President |
| Andy Fields | Trustee |
| Dwight Highsmith | Trustee |
| George Bailey | Trustee |
| John Brissey | Trustee |
| Mike Johnson | Trustee |
| Rob Fritz | Trustee |
| Ted Cooper | Trustee |
| Tim Loughlin | Trustee |
| Tony Opperman | Trustee |
| Billy Gordon | Secretary |
| Megan Richey | Secretary/tr |
| Steve Bales | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $506,698 | Thrift Sales |
| Total Noncash Contributions | $506,698 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $532,056 |
| Salaries, Compensation, and Employee Benefits | $185,672 |
| Total Fundraising Expense | $34,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $84,435 | - | $30,124 | $114,559 |
| Other Salaries and Wages | $87,662 | - | - | $87,662 |
| Current Officers, Directors, Trustees, and Key Employees | - | $66,600 | - | $66,600 |
| Office Expenses | $48,387 | - | - | $48,387 |
| Other Expenses | $47,628 | - | - | $47,628 |
| Depreciation Depletion | $37,654 | - | - | $37,654 |
| Insurance | $32,152 | - | - | $32,152 |
| All Other Expenses | $17,938 | - | - | $17,938 |
| Other Employee Benefits | - | $16,009 | - | $16,009 |
| Payroll Taxes | $6,706 | $5,095 | - | $11,801 |
| Pension Plan Contributions | - | $3,600 | - | $3,600 |
| Interest | - | - | $3,521 | $3,521 |
| Advertising | - | - | $873 | $873 |
| Fees for Services Accounting | - | $800 | - | $800 |
| Total Functional Expenses | $591,106 | $92,104 | $34,518 | $717,728 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“No review was or will be conducted.”
“No documents available to the public”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 849 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -884 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECOVERY HOMES AND HALFWAY HOUSES FOR MEN WITH ADDICTION PROBLEMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 873 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 873 |
| IRS990/AllOtherContributionsAmt | 0 | 669254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17938 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOME WITH A HEART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8648595411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 JAMES MATTISON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIBERTY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29657 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 669254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 532056 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185672 |
| IRS990/CYTotalExpensesAmt | 0 | 717728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34518 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 669313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37654 |
| IRS990/Desc | 0 | TO PROVIDE RECOVERY HOMES AND HALFWAY HOUSES FOR MEN WITH ADDICTION PROBLEMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 591106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN RICHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD TANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILLY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWIGHT HIGHSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM LOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY OPPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN RICHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDY FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN BRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUTH NATIONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM HAULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE BALES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 669313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32152 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3521 |
| IRS990/InterestGrp/TotalAmt | 0 | 3521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 963393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 946826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1171280 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RECOVERY HOMES AND HALFWAY HOUSES FOR MEN WITH ADDICTION PROBLEMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 77884 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47005 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1018302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 969887 |
| IRS990/NoncashContributionsAmt | 0 | 506698 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30124 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48387 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 465 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16009 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16009 |
| IRS990/OtherExpensesGrp/Desc | 0 | SAM'S WHOLESALE PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | GAS CARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS REPAIRS & E |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87662 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11801 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALEX RICHEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 635664 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 135 |
| IRS990/PYOtherExpensesAmt | 0 | 467217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161026 |
| IRS990/PYTotalExpensesAmt | 0 | 628243 |
| IRS990/PYTotalRevenueAmt | 0 | 635799 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48415 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82018 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 162556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1875823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 506698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 453951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 960649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1311 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2836472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 669254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 635664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456190 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2836472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 669313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 635799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 576297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 499864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 456510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2837783 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 844441 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 185190 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1029631 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27284 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35947 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63231 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14249 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1384 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2785 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 946826 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SALES |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 506698 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1096186 |
| IRS990/TotalAssetsEOYAmt | 0 | 1016892 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1096186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1016892 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 669254 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34518 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92104 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 591106 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 717728 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77884 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47005 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77884 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47005 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1018302 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 969887 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 591106 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 669313 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1096186 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.