Civic Intelligence

Recovery House of Central Florida Inc.

990 • Fiscal year 2013 • EIN 59-3448411

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization ProfileRECOVERYHOUSEINC.ORG
PO Box 52244232750

(407) 323-5857

Siviq Scores

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

Liabilities / Assets

100th percentile

9.30x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$43,856

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$14,822

Up $4,600 (+45%) from 2012

Net Assets

Down

-$123,011

Down $21,849 (-22%) from 2012

Liabilities

Up

$137,833

Up $26,449 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

$587,837

No earlier filing loaded for comparison.

Expenses

Up

$575,513

Up $163,517 (+40%) from 2012

Net Income

$12,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0-$500KAssets 2011: $30,350Liabilities 2011: $103,542Net Assets 2011: -$73,1922011Assets 2012: $10,222Liabilities 2012: $111,384Net Assets 2012: -$101,1622012Assets 2013: $14,822Liabilities 2013: $137,833Net Assets 2013: -$123,0112013Assets 2014: $58,720Liabilities 2014: $117,068Net Assets 2014: -$58,3482014Assets 2015: $140,091Liabilities 2015: $107,571Net Assets 2015: $32,5202015Assets 2016: $87,304Liabilities 2016: $89,422Net Assets 2016: -$2,1182016Assets 2017: $94,347Liabilities 2017: $89,146Net Assets 2017: $5,2012017Assets 2018: $410,014Liabilities 2018: $384,534Net Assets 2018: $25,4802018Assets 2019: $394,813Liabilities 2019: $344,562Net Assets 2019: $50,2512019Assets 2020: $404,059Liabilities 2020: $312,397Net Assets 2020: $91,6622020Assets 2021: $449,239Liabilities 2021: $288,912Net Assets 2021: $160,3272021Assets 2022: $420,399Liabilities 2022: $307,099Net Assets 2022: $113,3002022Assets 2023: $756,300Liabilities 2023: $567,977Net Assets 2023: $188,3232023Assets 2024: $644,463Liabilities 2024: $559,920Net Assets 2024: $84,5432024

Highlighted filing

2013

Assets$14,822
Liabilities$137,833
Net Assets-$123,011
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $417,6582011Expenses 2012: $411,9962012Revenue 2013: $587,837Expenses 2013: $575,513Net Income 2013: $12,3242013Revenue 2014: $686,784Expenses 2014: $662,464Net Income 2014: $24,3202014Revenue 2015: $744,051Expenses 2015: $685,410Net Income 2015: $58,6412015Revenue 2016: $721,670Expenses 2016: $765,567Net Income 2016: -$43,8972016Revenue 2017: $584,064Expenses 2017: $596,456Net Income 2017: -$12,3922017Revenue 2018: $930,919Expenses 2018: $949,898Net Income 2018: -$18,9792018Revenue 2019: $1,157,823Expenses 2019: $1,137,512Net Income 2019: $20,3112019Revenue 2020: $982,836Expenses 2020: $962,830Net Income 2020: $20,0062020Revenue 2021: $933,186Expenses 2021: $882,734Net Income 2021: $50,4522021Revenue 2022: $968,682Expenses 2022: $949,386Net Income 2022: $19,2962022Revenue 2023: $866,832Expenses 2023: $816,952Net Income 2023: $49,8802023Revenue 2024: $772,554Expenses 2024: $877,741Net Income 2024: -$105,1872024

Highlighted filing

2013

Revenue$587,837
Expenses$575,513
Net Income$12,324
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$590,992
Mission and Program Overview

Mission

Provide emergency shelter, transitional housing, and recovery support services to homeless men with substance abuse issues through faith-based programming. To promote abstinence from drugs and alcohol through a curriculum of education, counseling, and 12-step meetings and to renew the resident's sense of responsibility through daily work schedules, household chores, and parenting classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$830$4,280▲ $3,450
Loans From Officers Directors$12,443$4,095▼ $8,348
Cash and Non-Interest-Bearing Accounts$564$3,911▲ $3,347
Land, Buildings, and Equipment, Net$5,028$2,831▼ $2,197
Rtn Earn Endowment Incm Other Fnds$-101,162$-123,011▼ $21,849
Total Assets$10,222$14,822▲ $4,600
Other Assets Total$3,800$3,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,925$132,547▲ $37,622
Other Liabilities$4,016$1,191▼ $2,825
Total Liabilities$111,384$137,833▲ $26,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$-101,162$-123,011▼ $21,849
Total Liabilities and Net Assets / Fund Balance$10,222$14,822▲ $4,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,772$5,697$8,469
Other Land Buildings$59$1,645$1,704
Other Assets Org$3,800--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John T HaganDirector/CEOFT$43,856$43,856

Board Members and Trustees

NameTitle
Dr Tom BurleyDirector
Joseph ActonDirector
Rick AndersonDirector
Sharon BryanDirector
Sonya JonesDirector
William LyonsDirector
Larry VisserDirector/CHA
Dee MillerDirector/sec
Rick VaughanDirector/tre
Kip BeachanDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$474,831
Program Service Revenue
$116,161
Investment Income
$-2,187
Other Revenue
$-968
All Other Contributions
$421,453
Change in Net Assets
$12,324

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory146$140,638
Total Noncash Contributions146$140,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,837
Revenue Not Reported on Form 990
$3,450
Total Revenue per Audited Statements
$591,287
Total Revenue per Form 990
$587,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,031
Salaries, Compensation, and Employee Benefits$112,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$226,207$4,201-$230,408
Other Employee Benefits$47,653--$47,653
Current Officers, Directors, Trustees, and Key Employees$41,663$2,193-$43,856
All Other Expenses$32,635--$32,635
Other Expenses$19,981$1,128-$19,981
Other Salaries and Wages$19,708--$19,708
Fees for Services Accounting$15,489$815-$16,304
Office Expenses$16,057--$16,057
Depreciation Depletion$2,084--$2,084
Advertising$1,338--$1,338
Payroll Taxes$1,202$63-$1,265
Travel$349$18-$367
Interest$19--$19
Total Functional Expenses$561,031$14,482$0$575,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$613,136
Expenses per Audited Statements$575,513
Total Expenses per Form 990$575,513
Expenses Not Reported on Form 990$37,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$968
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John HaganLessorLeases PropertyNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,443$4,095▼ $8,348
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$976
Student Trust Payable$215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-3448411
Phone
4073235857

Signing Officer

Name
John Hagan
Title
CEO
Phone
4073235857
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Visser
Formed
1997
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Preparer
Russell K Hoskins
Phone
4072773000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide emergency shelter, transitional housing, and recovery support services to homeless men with substance abuse issues through faith-based programming. To promote abstinence from drugs and alcohol through a curriculum of education, counseling, and 12-step meetings and to renew the resident's sense of responsibility through daily work schedules, household chores, and parenting classes.”

Form 990, Part XI, Line 9

“Change in accounts receivable 3,450 change in accounts payable -5,710 change in accrued payroll -16,800 change in accrued rent -12,545 change in irs payable -2,568”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in accounts receivable 3,450”

Schedule D, Page 4, Part XII, Line 2D

“Change in accounts payable 5,710 change in accrued payroll 16,800 change in accrued rent 12,545 change in irs payable 2,568”

Raw XML AppendixShowing 400 of 454 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063
IRS990/PayrollTaxesGrp/ProgramServicesAmt01202
IRS990/PayrollTaxesGrp/TotalAmt01265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY VISSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CAR WASH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0287700
IRS990/PYOtherRevenueAmt0-1628
IRS990/PYProgramServiceRevenueAmt0149607
IRS990/PYRevenuesLessExpensesAmt016095
IRS990/PYSalariesCompEmpBnftPaidAmt0124296
IRS990/PYTotalExpensesAmt0411996
IRS990/PYTotalRevenueAmt0428091
IRS990/ReconcilationRevenueExpnssAmt012324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-101162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-123011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01582861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0647326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02230187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442949
IRS990ScheduleA/Total509Grp/TotalAmt02230187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0590992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02230187
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/EquipmentGrp/BookValueAmt02772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08469
IRS990ScheduleD/ExpensesNotReportedAmt037623
IRS990ScheduleD/ExpensesSubtotalAmt0575513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS - OTHER
IRS990ScheduleD/OtherExpensesIncludedAmt037623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT TRUST PAYABLE
IRS990ScheduleD/OtherRevenueAmt03450
IRS990ScheduleD/RevenueNotReportedAmt03450
IRS990ScheduleD/RevenueSubtotalAmt0587837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN ACCOUNTS RECEIVABLE 3,450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ACCOUNTS PAYABLE 5,710 CHANGE IN ACCRUED PAYROLL 16,800 CHANGE IN ACCRUED RENT 12,545 CHANGE IN IRS PAYABLE 2,568
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02831
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03800
IRS990ScheduleD/TotalExpensesPerForm990Amt0575513
IRS990ScheduleD/TotalLiabilityAmt01191
IRS990ScheduleD/TotalRevenuePerForm990Amt0587837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613136
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10JTH ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN HAGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HIRES RHCF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASES PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HIRES STUDENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02444
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11651
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1COMPENSATION - ERICK ROBINSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN HAGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANDREW GULLEMETTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt04095
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0146
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0140638
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND RECOVERY SUPPORT SERVICES TO HOMELESS MEN WITH SUBSTANCE ABUSE ISSUES THROUGH FAITH-BASED PROGRAMMING. TO PROMOTE ABSTINENCE FROM DRUGS AND ALCOHOL THROUGH A CURRICULUM OF EDUCATION, COUNSELING, AND 12-STEP MEETINGS AND TO RENEW THE RESIDENT'S SENSE OF RESPONSIBILITY THROUGH DAILY WORK SCHEDULES, HOUSEHOLD CHORES, AND PARENTING CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN ACCOUNTS RECEIVABLE 3,450 CHANGE IN ACCOUNTS PAYABLE -5,710 CHANGE IN ACCRUED PAYROLL -16,800 CHANGE IN ACCRUED RENT -12,545 CHANGE IN IRS PAYABLE -2,568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010222
IRS990/TotalAssetsEOYAmt014822
IRS990/TotalAssetsGrp/BOYAmt010222
IRS990/TotalAssetsGrp/EOYAmt014822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474831
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111384
IRS990/TotalLiabilitiesEOYAmt0137833

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,822
Liabilities
$137,833
Net assets
-$123,011
Revenue
$587,837
Expenses
$575,513
Net income
$12,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.56$0.08$0.77$0.88$0.11
2023Summary only. Only limited summary data is available for this year.$0.76$0.57$0.19$0.87$0.82$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.31$0.11$0.97$0.95$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.29$0.16$0.93$0.88$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.31$0.09$0.98$0.96$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.34$0.05$1.16$1.14$0.02
2018Summary only. Only limited summary data is available for this year.$0.41$0.38$0.03$0.93$0.95$0.02
2017Summary only. Only limited summary data is available for this year.$0.09$0.09$0.01$0.58$0.60$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.72$0.77$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$0.74$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$0.69$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.12$0.59$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.11$0.10$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.07$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits