Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2020 • EIN 65-0172970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,797,410
Up $125,441 (+4.7%) from 2019
Net Assets
Up$2,768,684
Up $97,790 (+3.7%) from 2019
Liabilities
Up$28,726
Up $27,651 (+2572%) from 2019
Revenue
Down$486,410
Down $74,177 (-13%) from 2019
Expenses
Up$454,248
Up $131,930 (+41%) from 2019
Net Income
Down$32,162
Down $206,107 (-87%) from 2019
The organization's mission is to provide a clean, free meeting place for individuals with addictive diseases to assist in their recovery.
The organization's mission is to provide a clean, free meeting place for individuals with addictive diseases to assist in their recovery and to educate young people about the dangers of alcohol and drug abuse for prevention purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,670,894 | $2,768,684 | ▲ $97,790 |
| Land, Buildings, and Equipment, Net | $1,921,815 | $1,862,762 | ▼ $59,053 |
| Investments in Publicly Traded Securities | $506,405 | $636,437 | ▲ $130,032 |
| Savings and Temporary Cash Investments | $154,775 | $281,133 | ▲ $126,358 |
| Cash and Non-Interest-Bearing Accounts | $68,209 | $15,501 | ▼ $52,708 |
| Prepaid Expenses and Deferred Charges | $20,765 | $1,577 | ▼ $19,188 |
| Total Assets | $2,671,969 | $2,797,410 | ▲ $125,441 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $28,726 | - |
| Accounts Payable and Accrued Expenses | $1,075 | - | - |
| Total Liabilities | $1,075 | $28,726 | ▲ $27,651 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,670,894 | $2,768,684 | ▲ $97,790 |
| Total Liabilities and Net Assets / Fund Balance | $2,671,969 | $2,797,410 | ▲ $125,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $862,762 | $841,374 | $1,704,136 |
| Land | $1,000,000 | - | $1,000,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Stephen Swank | Treas | $5,000 | $5,000 |
| Name | Title |
|---|---|
| George Allerton | D |
| Guy Crane | D |
| Marco Merida | D |
| Richard Mouw | D |
| Terrill C Pyburn | D |
| Lawrence Eaton | Pres |
| Bruce Swenson | Secretary |
| S Curtiss Roach | V-p |
| Line Item | Amount |
|---|---|
| Other Expenses | $244,695 |
| Salaries, Compensation, and Employee Benefits | $209,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,550 | - | - | $187,550 |
| Fees for Services Other | $137,561 | - | - | $137,561 |
| Depreciation Depletion | $61,676 | - | - | $61,676 |
| Payroll Taxes | $14,252 | - | - | $14,252 |
| Insurance | $12,255 | - | - | $12,255 |
| Other Employee Benefits | $7,751 | - | - | $7,751 |
| Advertising | $7,023 | - | - | $7,023 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Occupancy | $4,689 | - | - | $4,689 |
| Office Expenses | $1,842 | $1,637 | - | $3,479 |
| Information Technology | $3,383 | - | - | $3,383 |
| Fees for Services Legal | $975 | - | - | $975 |
| Other Expenses | - | $161 | - | $161 |
| Total Functional Expenses | $438,957 | $15,291 | $0 | $454,248 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“The organization's mission is to provide a clean, free meeting place for individuals with addictive diseases to assist in their recovery and to educate young people about the dangers of alcohol and drug abuse for prevention purposes.”
“Training 735 0 0 payroll processing 8,483 0 0 presenter fees 46,812 0 0 licenses 1,101 0 0 memberships 512 0 0 auto expense reimbursement 2,270 0 0 merchant fees 564 0 0 direct grant costs 77,084 0 0 total 137,561 0 0”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1075 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE A CLEAN, FREE MEETING PLACE FOR INDIVIDUALS WITH ADDICTIVE DISEASES TO ASSIST IN THEIR RECOVERY AND TO EDUCATE YOUNG PEOPLE ABOUT THE DANGERS OF ALCOHOL AND DRUG ABUSE FOR PREVENTION PURPOSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7023 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7023 |
| IRS990/AllOtherContributionsAmt | 0 | 335109 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN SWANK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5612781002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 NE FIRST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELRAY BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33483 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 441975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44435 |
| IRS990/CYOtherExpensesAmt | 0 | 244695 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 209553 |
| IRS990/CYTotalExpensesAmt | 0 | 454248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 486410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61676 |
| IRS990/Desc | 0 | TO PROVIDE A CLEAN, FREE MEETING PLACE FOR INDIVIDUALS WITH ADDICTIVE DISEASES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 137561 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| 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/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/PersonNm | 0 | STEPHEN SWANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE ALLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUY CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCO MERIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD MOUW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRILL C PYBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | S CURTISS ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE SWENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | V-P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -474 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 106866 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13620 |
| IRS990/GrossReceiptsAmt | 0 | 500504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3383 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3383 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12255 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44909 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 506405 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 636437 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 841374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1921815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1862762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2704136 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14094 |
| 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 | THE ORGANIZATION'S MISSION IS TO PROVIDE A CLEAN, FREE MEETING PLACE FOR INDIVIDUALS WITH ADDICTIVE DISEASES TO ASSIST IN THEIR RECOVERY AND TO EDUCATE YOUNG PEOPLE ABOUT THE DANGERS OF ALCOHOL AND DRUG ABUSE FOR PREVENTION PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2670894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2768684 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -474 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -474 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65628 |
| IRS990/NoncashContributionsAmt | 0 | 10102 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4689 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4689 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7751 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187550 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14252 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1577 |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE EATON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO MAKE PRESENTATIONS TO SCHOOL CHILDREN ABOUT THE DANGERS OF ALCOHOL AND DRUG ABUSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 438957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 543129 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17458 |
| IRS990/PYOtherExpensesAmt | 0 | 171038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148780 |
| IRS990/PYTotalExpensesAmt | 0 | 322318 |
| IRS990/PYTotalRevenueAmt | 0 | 560587 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32162 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2670894 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2768684 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 154775 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 281133 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 441975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 543129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1748076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112195 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1748076 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 441975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 543129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1748076 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1860271 |
| 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/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 862762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 841374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1704136 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1862762 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE A CLEAN, FREE MEETING PLACE FOR INDIVIDUALS WITH ADDICTIVE DISEASES TO ASSIST IN THEIR RECOVERY AND TO EDUCATE YOUNG PEOPLE ABOUT THE DANGERS OF ALCOHOL AND DRUG ABUSE FOR PREVENTION PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRAINING 735 0 0 PAYROLL PROCESSING 8,483 0 0 PRESENTER FEES 46,812 0 0 LICENSES 1,101 0 0 MEMBERSHIPS 512 0 0 AUTO EXPENSE REIMBURSEMENT 2,270 0 0 MERCHANT FEES 564 0 0 DIRECT GRANT COSTS 77,084 0 0 TOTAL 137,561 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2671969 |
| IRS990/TotalAssetsEOYAmt | 0 | 2797410 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2671969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2797410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 441975 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15291 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 438957 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 454248 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1075 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28726 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1075 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28726 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2670894 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2768684 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 438957 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 438957 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44909 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -474 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 486410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2671969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2797410 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 28726 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN SWANK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5612781002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRC RECOVERY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRCR |
| ReturnHeader/Filer/EIN | 0 | 650172970 |
| ReturnHeader/Filer/PhoneNum | 0 | 5612781002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 309 NE FIRST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELRAY BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33483 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650457754 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORRISON & SWANK PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 309 NE FIRST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELRAY BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 334834519 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5612781002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN R SWANK |
| ReturnHeader/ReturnTs | 0 | 2021-08-02T16:34:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SWANK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.