Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 71-0571011 • 501(c)3 • Little Rock, AR
Profile
To provide facilities, education and outreach to individuals seeking recovery from drug and alcohol abuse and support to their loved ones and their communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$2,973,596
Up $676,159 (+29%) from 2023
Liabilities
Up$29,570
Up $12,697 (+75%) from 2023
Net Assets
Up$2,944,026
Up $663,462 (+29%) from 2023
Revenue
Up$1,844,293
Up $720,419 (+64%) from 2023
Expenses
Up$1,224,108
Up $473,577 (+63%) from 2023
Net Income
Up$620,185
Up $246,842 (+66%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide facilities for support groups faithful to the original 12 steps and to develop and implement programs aimed towards education and prevention for those persons interested in recovery from addictions and for their familes as they relate to alcoholism.
To provide facilities, education and outreach to individuals seeking recovery from drug and alcohol abuse and support to their loved ones and their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,280,564 | $2,944,026 | ▲ $663,462 |
| Investments Other Securities | $731,379 | $1,321,942 | ▲ $590,563 |
| Land, Buildings, and Equipment, Net | $990,727 | $1,249,553 | ▲ $258,826 |
| Cash and Non-Interest-Bearing Accounts | $521,779 | $237,159 | ▼ $284,620 |
| Savings and Temporary Cash Investments | $17,273 | $17,798 | ▲ $525 |
| Accounts Receivable | $4,870 | - | - |
| Inventories for Sale or Use | $5,019 | $2,834 | ▼ $2,185 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,297,437 | $2,973,596 | ▲ $676,159 |
| Other Assets Total | $26,390 | $144,310 | ▲ $117,920 |
| Liabilities | |||
| Other Liabilities | $10,303 | $15,526 | ▲ $5,223 |
| Accounts Payable and Accrued Expenses | $6,570 | $14,044 | ▲ $7,474 |
| Total Liabilities | $16,873 | $29,570 | ▲ $12,697 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,280,564 | $2,944,026 | ▲ $663,462 |
| Total Liabilities and Net Assets / Fund Balance | $2,297,437 | $2,973,596 | ▲ $676,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $722,640 | $1,007,723 | $1,730,363 |
| Equipment | $381,913 | $93,453 | $475,366 |
| Land | $145,000 | - | $145,000 |
| Other Securities | $28,800 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $498,453 | - | ▲ $61,917 | - | $535,532 |
| 2023 | $460,910 | - | ▲ $61,922 | - | $498,453 |
| 2022 | $557,961 | - | ▼ $72,601 | - | $460,910 |
| 2021 | $516,157 | - | ▲ $66,136 | - | $557,961 |
| 2020 | $495,442 | - | ▲ $43,952 | - | $516,157 |
| Name | Title |
|---|---|
| Mike Moore | Chair |
| Kevin Issitt | Vice Chair |
| Allyson Pittman Gattin | Board Member |
| Chris Moses | Board Member |
| Dori Haddock | Board Member |
| JOE O'BRIEN | Board Member |
| Jim Bell | Board Member |
| Laura Monteverdi | Board Member |
| Richard Calhoun | Board Member |
| Ryan Hamra | Board Member |
| Tucker Martin | Board Member |
| Allen Engstrom | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $615,135 |
| Other Expenses | $608,973 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $413,970 | $26,959 | - | $440,929 |
| Occupancy | $109,147 | $36,383 | - | $145,530 |
| Depreciation Depletion | $74,211 | $24,737 | - | $98,948 |
| Current Officers, Directors, Trustees, and Key Employees | $19,462 | $77,846 | - | $97,308 |
| Office Expenses | $22,402 | $26,650 | - | $49,052 |
| Payroll Taxes | $33,003 | $7,980 | - | $40,983 |
| Other Employee Benefits | $23,369 | $12,546 | - | $35,915 |
| Fees for Services Accounting | $11,000 | $23,570 | - | $34,570 |
| Other Expenses | $12,394 | $14,808 | $0 | $12,394 |
| Information Technology | $6,094 | $1,818 | - | $7,912 |
| Fees for Service Investment Mgmnt Fees | - | $5,238 | - | $5,238 |
| Insurance | - | $5,167 | - | $5,167 |
| Interest | - | $32 | - | $32 |
| Total Functional Expenses | $944,874 | $279,234 | $0 | $1,224,108 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $169,944 |
| Fundraising Direct Expenses | $58,563 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red Carpet | $179,806 | $138,778 | $53,689 | $85,089 |
| Golf Outing | $15,944 | $15,944 | $4,874 | $11,070 |
| Total Events | $210,972 | $169,944 | $58,563 | $111,381 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Allen Engstrom | Board Member | Accounting Services | No | $11,499 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $15,526 |
“A copy of form 990 was made available to the board in the wolfe street foundation office prior to filling for their review and comments were solicited in a board meeting.”
“In determining compensation, the personnel committee obtained information on ed pay in comparable non-profit organizations and used this as a basis for setting compensation.”
“A copy of form 990 was made available to the board in the wolfe street foundation office prior to filling for their review and comments were solicited in a board meeting.”
“The organization makes its governing documents and financial statements available to the general public by inspection at the office located at 1015 south louisiana street in little rock arkansas.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14044 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FACILITIES, EDUCATION AND OUTREACH TO INDIVIDUALS SEEKING RECOVERY FROM DRUG AND ALCOHOL ABUSE AND SUPPORT TO THEIR LOVED ONES AND THEIR COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1275540 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLEN ENGSTROM CFO NETWORK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013748123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 MAPLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 521779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77846 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41028 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1316568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29967 |
| IRS990/CYOtherExpensesAmt | 0 | 608973 |
| IRS990/CYOtherRevenueAmt | 0 | 111941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 385817 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 620185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 615135 |
| IRS990/CYTotalExpensesAmt | 0 | 1224108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1844293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24737 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98948 |
| IRS990/Desc | 0 | THE WOLFE STREET FOUNDATION PROVIDES RECOVERY SERVICES AND RESOURCES TO THE COMMUNITY, INCLUDING BY HOSTING MUTUAL AID RECOVERY MEETINGS, PROVIDING PEER RECOVERY SUPPORT SERVICES, AND PROVIDING TRANSITIONAL HOUSING FOR PEOPLE SEEKING AND SUSTAINING RECOVERY FROM SUBSTANCE USE DISORDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 944874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23570 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34570 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5238 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5238 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JIM BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORI HADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN HAMRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TUCKER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA MONTEVERDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLYSON PITTMAN GATTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN ISSITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLEN ENGSTROM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 41028 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58563 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 169944 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2076 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1904932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6094 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7912 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5167 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/InterestGrp/TotalAmt | 0 | 32 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5019 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32043 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32043 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 731379 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1321942 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1101176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 990727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1249553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2350729 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2076 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FACILITIES, EDUCATION AND OUTREACH TO INDIVIDUALS SEEKING RECOVERY FROM DRUG AND ALCOHOL ABUSE AND SUPPORT TO THEIR LOVED ONES AND THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2280564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2944026 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2076 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2076 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 111381 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 111381 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43277 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36383 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26650 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49052 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26390 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 144310 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12546 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35915 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECOVERY RESIDENCE EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKSTORE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12394 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10303 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15526 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 560 |
| IRS990/OtherRevenueTotalAmt | 0 | 560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 413970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 440929 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40983 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN BUCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 459210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECOVERY RESIDENCE PRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETING ROOM RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECOVERY BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEAL & SOFT DRINK SALE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 992 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 750522 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1325 |
| IRS990/PYOtherExpensesAmt | 0 | 421349 |
| IRS990/PYOtherRevenueAmt | 0 | 159021 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 215656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 373343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329182 |
| IRS990/PYTotalExpensesAmt | 0 | 750531 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1123874 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 620185 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 384301 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2280564 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2944026 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17273 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17798 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1316568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 750522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2541739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 169944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 171117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 606842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67338 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02790 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3148581 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1486512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 921639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204776 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3148581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1518555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 925889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 386201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3215919 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 722640 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1007723 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1730363 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5238 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 498453 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 535532 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 19600 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 61917 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4758 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 460910 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 498453 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 19621 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 61922 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4945 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 557961 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 460910 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 19506 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -72601 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5424 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 516157 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 557961 |
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