Civic Intelligence

Austin Recovery Inc.

990 • Fiscal year 2018 • EIN 74-1609108

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 13, 2019

Organization ProfileWWW.AUSTINRECOVERY.ORG

View Organization Page

4201 South Congress Ave No 202Austin, TX 78745

(512) 697-8500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$124,013

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,432,377

Down $287,382 (-5.0%) from 2017

Net Assets

Down

$3,454,758

Down $686,875 (-17%) from 2017

Liabilities

Up

$1,977,619

Up $399,493 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Up

$6,281,747

Up $140,937 (+2.3%) from 2017

Expenses

Up

$6,968,622

Up $232,939 (+3.5%) from 2017

Net Income

Down

-$686,875

Down $92,002 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,127,154Liabilities 2011: $1,406,354Net Assets 2011: $7,720,8002011Assets 2012: $8,339,838Liabilities 2012: $1,633,521Net Assets 2012: $6,706,3172012Assets 2013: $15,695,888Liabilities 2013: $2,794,283Net Assets 2013: $12,901,6052013Assets 2014: $12,269,223Liabilities 2014: $997,743Net Assets 2014: $11,271,4802014Assets 2015: $8,139,232Liabilities 2015: $1,179,647Net Assets 2015: $6,959,5852015Assets 2016: $5,901,216Liabilities 2016: $1,094,769Net Assets 2016: $4,806,4472016Assets 2017: $5,719,759Liabilities 2017: $1,578,126Net Assets 2017: $4,141,6332017Assets 2018: $5,432,377Liabilities 2018: $1,977,619Net Assets 2018: $3,454,7582018Assets 2019: $4,929,807Liabilities 2019: $2,012,156Net Assets 2019: $2,917,6512019Assets 2020: $5,487,056Liabilities 2020: $3,308,113Net Assets 2020: $2,178,9432020Assets 2021: $4,912,990Liabilities 2021: $3,489,129Net Assets 2021: $1,423,8612021Assets 2022: $3,787,441Liabilities 2022: $110,778Net Assets 2022: $3,676,6632022

Highlighted filing

2018

Assets$5,432,377
Liabilities$1,977,619
Net Assets$3,454,758
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,057,7782011Expenses 2012: $12,235,4552012Revenue 2013: $9,522,580Expenses 2013: $11,431,267Net Income 2013: -$1,908,6872013Revenue 2014: $6,378,951Expenses 2014: $8,009,076Net Income 2014: -$1,630,1252014Revenue 2015: $6,678,783Expenses 2015: $10,989,244Net Income 2015: -$4,310,4612015Revenue 2016: $5,193,855Expenses 2016: $7,213,626Net Income 2016: -$2,019,7712016Revenue 2017: $6,140,810Expenses 2017: $6,735,683Net Income 2017: -$594,8732017Revenue 2018: $6,281,747Expenses 2018: $6,968,622Net Income 2018: -$686,8752018Revenue 2019: $6,666,910Expenses 2019: $7,204,017Net Income 2019: -$537,1072019Revenue 2020: $6,186,546Expenses 2020: $6,942,021Net Income 2020: -$755,4752020Revenue 2021: $3,443,337Expenses 2021: $4,198,419Net Income 2021: -$755,0822021Revenue 2022: $4,469,768Expenses 2022: $1,840,028Net Income 2022: $2,629,7402022

Highlighted filing

2018

Revenue$6,281,747
Expenses$6,968,622
Net Income-$686,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 13, 2019
Return Version
2017v2.3
Gross Receipts
$6,494,537
Mission and Program Overview

Mission

To provide effective, affordable and compassionate chemical dependency treatment to all those seeking recovery. The agency fulfills this mission by providing assessment, medical detoxification, residential and outpatient treatment services to men, women, and mothers with small children, and providing aftercare and recovery support services following treatment.

To provide effective, affordable, and compassionate treatment for chemical dependency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,165,878$3,993,584▼ $172,294
Pledges and Grants Receivable$894,871$730,625▼ $164,246
Accounts Receivable$470,378$538,822▲ $68,444
Cash and Non-Interest-Bearing Accounts$121,119$117,622▼ $3,497
Prepaid Expenses and Deferred Charges$39,679$25,859▼ $13,820
Inventories for Sale or Use$9,483$9,483→ $0
Total Assets$5,719,759$5,432,377▼ $287,382
Other Assets Total$18,351$16,382▼ $1,969
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,063,615$1,454,579▲ $390,964
Accounts Payable and Accrued Expenses$506,625$506,658▲ $33
Deferred Revenue$7,886$16,382▲ $8,496
Total Liabilities$1,578,126$1,977,619▲ $399,493
Net Assets / Fund Balance
Unrestricted Net Assets$3,422,729$2,653,960▼ $768,769
Temporarily Rstr Net Assets$718,904$800,798▲ $81,894
Total Net Assets Fund Balance$4,141,633$3,454,758▼ $686,875
Total Liabilities and Net Assets / Fund Balance$5,719,759$5,432,377▼ $287,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,246,365$3,024,684$5,271,049
Land$1,655,500-$1,655,500
Equipment$70,733$802,340$873,073
Other Land Buildings$10,027$297,428$307,455
Leasehold Improvements$10,959$78,737$89,696
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SovineExec DirectorFT$113,846$10,167$124,013

Board Members and Trustees

NameTitle
Lynn ShermanBoard Chair
Dawn CrouchVice Chair
Amanda ChapmanBoard Member
Bill MclellanBoard Member
Bob EllisBoard Member
Darryl SimchakBoard Member
Donny HallBoard Member
Jason Luke DowBoard Member
Jimmy EarlBoard Member
Rachael WyattBoard Member
Sarah MarshallBoard Member
Thomas Champe FitzhughBoard Member
Mark SpachtBoard Member (mar 2018 - Aug 2018)
Jay MechlingBoard Member (sep 2017 - Apr 2018)
Charlie HillSecretary
Guy GraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,391,435
Program Service Revenue
$1,916,775
Investment Income
$11,203
Other Revenue
$-37,666
All Other Contributions
$2,078,293
Change in Net Assets
$-686,875

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
Clothing and Household Goods-$15,666
Food Inventory64$11,002
Other Non Cash Contri Table11$7,963
Other Non Cash Contri Table12$1,410
Books and Publications-$1,203
Other Non Cash Contri Table3$183
Other Non Cash Contri Table2$100
Other Non Cash Contri Table1$60
Total Noncash Contributions93$37,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,281,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$242,122
Total Revenue per Audited Statements
$6,523,869
Total Revenue per Form 990
$6,281,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,594,701
Other Expenses$2,373,921
Total Fundraising Expense$296,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,659,549$599,615$199,652$3,458,816
Other Employee Benefits$457,646$66,973$33,486$558,105
Occupancy$367,710$93,275$5,171$466,156
Payroll Taxes$300,601$43,991$21,996$366,588
Fees for Services Other$138,511$152,749$2,893$294,153
Depreciation Depletion$193,671$37,295$2,083$233,049
Office Expenses$88,915$49,430$8,768$147,113
Current Officers, Directors, Trustees, and Key Employees$102,095$22,292$7,647$132,034
Information Technology$95,305$19,514$3,433$118,252
Insurance$53,937$48,756$2,448$105,141
Pension Plan Contributions$64,910$9,499$4,749$79,158
Fees for Services Accounting-$62,020-$62,020
Interest$51,889$7,317$2,656$61,862
Travel$23,786$10,071$479$34,336
Advertising$24$3,908$345$4,277
Other Expenses$7,996$5,340$369$369
Total Functional Expenses$5,439,990$1,232,045$296,587$6,968,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,210,744
Expenses per Audited Statements$6,968,622
Total Expenses per Form 990$6,968,622
Expenses Not Reported on Form 990$242,122
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,590
Fundraising Gross Income$5,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$91,390$5,125$13,469$-8,344
Total Events$91,390$5,125$20,590$-15,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board of directors reviewed a copy of the form 990 with the preparing cpa prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires that each director, prinicpal officer and member of a committee with board delegated powers annually sign a statement which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. The policy requires contemporaneous disclosure of all actual or potential conflicts of interest, together with indepedent board action to determine whether a conflict exists. The board is also empowered to determine violations of the conflict of interest policy and to take corrective action.”

Form 990, Part VI, Section B, Line 15A

“The austin recovery's personnel committee shall annually evaluate the excecutive director's performance. The committee or the human resources department will obtain research and information to make a recommendation to the full board for the compensation of the executive director based on a review of comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

FORM 990, PART VI, SECTION A, LINE 1A:

“The organization's executive committee has the power to exercise all authority of the board for interim actions requiring action and approval by the board. The actions taken by the executive committee are reported to the board for ratification at a subsequent meeting. The executive committee may meet, when called by the chairperson or directed by the board of directors, and offer its advice and its recommendations to the board on the conduct, management, and control of all the corporation's affairs and property. The executive committee has the power to enter into contracts for services to be performed by the corporation.”

Filing and Contact Details

Filer

Filer Name
Austin Recovery Inc
EIN
74-1609108
Phone
5126978500
Address
4201 SOUTH CONGRESS AVE NO 202, AUSTIN, TX 78745

Signing Officer

Name
Laura Sovine
Title
Executive Director
Phone
5126978500
Signed
2019-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Sovine
Formed
1967
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
125
Volunteers
100

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of austin recovery are its assertion that they are exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that austin recovery had no activities subject to ubit during the fiscal year ended august 31, 2018 and 2017. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 192,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 192,200.”

Raw XML AppendixShowing 400 of 593 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/Desc0AUSTIN RECOVERY IS A COMMUNITY BASED AND COMPASSIONATE NONPROFIT ADDICTION TREATMENT PROVIDER THAT HELPS INDIVIDUALS AND FAMILIES REBUILD THEIR LIVES, FREE FROM DRUGS AND ALCOHOL. OUR FULL CONTINUUM OF CARE EXTENDS UP TO TWO YEARS, WITH FULL PARTICIPATION. FOR ADULT MEN AND WOMEN WE OFFER 30 TO 90 DAY RESIDENTIAL TREATMENT AND OUTPATIENT PROGRAMS, INCLUDING INTENSIVE, SUPPORTIVE AND AFTERCARE. OUR FAMILY HOUSE PROGRAM IS A RESIDENTIAL 90 DAY PROGRAM DEDICATED TO PREGNANT WOMEN AND PARENTS WITH SMALL CHILDREN, AND HAS ONSITE DAYCARE AND A DEDICATED PARENT-CHILD EDUCATOR. FOR CLIENTS WHO ARE EXITING OUR PROGRAMS, OUR ALUMNI ASSOCIATION HELPS BRIDGE THE GAP BETWEEN TREATMENT AND COMMUNITY AND PROVIDES SOBER FELLOWSHIP AND SUPPORT AT NO COST. CURRENTLY, AUSTIN RECOVERY IS EXPANDING OUTPATIENT SERVICES BY CO-LOCATING WITH OTHER SOCIAL SERVICE AGENCIES IN THE COMMUNITY TO PROVIDE ASSESSMENTS AND PROGRAMS TO ADDRESS CRITICAL GAPS IN CARE EXPERIENCED BY OUR CLIENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (MAR 2018 - AUG 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (SEP 2017 - APR 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086265
IRS990/FundraisingDirectExpensesAmt020590
IRS990/FundraisingGrossIncomeAmt05125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02226877
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06494537
IRS990/GrossRentsGrp/RealAmt0150641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03433
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019514
IRS990/InformationTechnologyGrp/ProgramServicesAmt095305
IRS990/InformationTechnologyGrp/TotalAmt0118252
IRS990/InsuranceGrp/FundraisingAmt02448
IRS990/InsuranceGrp/ManagementAndGeneralAmt048756
IRS990/InsuranceGrp/ProgramServicesAmt053937
IRS990/InsuranceGrp/TotalAmt0105141
IRS990/InterestGrp/FundraisingAmt02656
IRS990/InterestGrp/ManagementAndGeneralAmt07317
IRS990/InterestGrp/ProgramServicesAmt051889
IRS990/InterestGrp/TotalAmt061862
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09483
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09483
IRS990/InvestmentIncomeGrp/ExclusionAmt011203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011203
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04203189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04165878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03993584
IRS990/LandBldgEquipCostOrOtherBssAmt08196773
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0192200
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EFFECTIVE, AFFORDABLE, AND COMPASSIONATE TREATMENT FOR CHEMICAL DEPENDENCY, PRIMARILY FOR THOSE IN FINANCIAL NEED OR FOR WHOM OTHER SERVICES ARE LIMITED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01063615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01454579
IRS990/NetAssetsOrFundBalancesBOYAmt04141633
IRS990/NetAssetsOrFundBalancesEOYAmt03454758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15465
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-41559
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-41559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05171
IRS990/OccupancyGrp/ManagementAndGeneralAmt093275
IRS990/OccupancyGrp/ProgramServicesAmt0367710
IRS990/OccupancyGrp/TotalAmt0466156
IRS990/OfficeExpensesGrp/FundraisingAmt08768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049430
IRS990/OfficeExpensesGrp/ProgramServicesAmt088915
IRS990/OfficeExpensesGrp/TotalAmt0147113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018351
IRS990/OtherAssetsTotalGrp/EOYAmt016382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0457646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558105
IRS990/OtherExpensesGrp/Desc0DIRECT CARE/CLIENT FOOD
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0412
IRS990/OtherExpensesGrp/FundraisingAmt1369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05340
IRS990/OtherExpensesGrp/ProgramServicesAmt0795858
IRS990/OtherExpensesGrp/ProgramServicesAmt137587
IRS990/OtherExpensesGrp/ProgramServicesAmt27996
IRS990/OtherExpensesGrp/TotalAmt0795858
IRS990/OtherExpensesGrp/TotalAmt137587
IRS990/OtherExpensesGrp/TotalAmt213748
IRS990/OtherExpensesGrp/TotalAmt3369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CLIENT REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019358
IRS990/OtherRevenueTotalAmt019358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02659549
IRS990/OtherSalariesAndWagesGrp/TotalAmt03458816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300601
IRS990/PayrollTaxesGrp/TotalAmt0366588
IRS990/PensionPlanContributionsGrp/FundraisingAmt04749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064910
IRS990/PensionPlanContributionsGrp/TotalAmt079158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0894871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0730625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025859
IRS990/PrincipalOfficerNm0LAURA SOVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES & CONTRAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01916775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01916775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03650207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06226
IRS990/PYOtherExpensesAmt02355510
IRS990/PYOtherRevenueAmt0-66765
IRS990/PYProgramServiceRevenueAmt02551142
IRS990/PYRevenuesLessExpensesAmt0-594873
IRS990/PYSalariesCompEmpBnftPaidAmt04380173
IRS990/PYTotalExpensesAmt06735683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06140810
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-686875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-41559
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01936133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLIENT REFUNDS - 2013 AMOUNT: $ 350. 2014 AMOUNT: $ 39,430. 2015 AMOUNT: $ 10,812. 2016 AMOUNT: $ 22,534. 2017 AMOUNT: $ 19,358.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04391435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03650207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03722257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06804779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03787152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022355830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018291890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt022355830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04391435

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,432,377
Liabilities
$1,977,619
Net assets
$3,454,758
Revenue
$6,281,747
Expenses
$6,968,622
Net income
-$686,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$3.79$0.11$3.68$4.47$1.84$2.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$3.49$1.42$3.44$4.20$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.31$2.18$6.19$6.94$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$2.01$2.92$6.67$7.20$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.43$1.98$3.45$6.28$6.97$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.58$4.14$6.14$6.74$0.59
2016Detailed filing. Detailed filing data is available for this year.$5.90$1.09$4.81$5.19$7.21$2.02
2015Detailed filing. Detailed filing data is available for this year.$8.14$1.18$6.96$6.68$11.0$4.31
2014Summary only. Only limited summary data is available for this year.$12.3$1.00$11.3$6.38$8.01$1.63
2013Summary only. Only limited summary data is available for this year.$15.7$2.79$12.9$9.52$11.4$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$1.63$6.71$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$1.41$7.72$12.1