Civic Intelligence

Austin Recovery Inc.

990 • Fiscal year 2019 • EIN 74-1609108

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-8.1%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$135,113

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,929,807

Down $502,570 (-9.3%) from 2018

Net Assets

Down

$2,917,651

Down $537,107 (-16%) from 2018

Liabilities

Up

$2,012,156

Up $34,537 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Up

$6,666,910

Up $385,163 (+6.1%) from 2018

Expenses

Up

$7,204,017

Up $235,395 (+3.4%) from 2018

Net Income

Up

-$537,107

Up $149,768 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$4,929,807
Liabilities$2,012,156
Net Assets$2,917,651
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$6,666,910
Expenses$7,204,017
Net Income-$537,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$6,821,608
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 be a compassionate, community-based treatment provider for substance use disorders that helps individuals and families rebuild their lives, free from alcohol and drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,993,584$3,952,629▼ $40,955
Pledges and Grants Receivable$730,625$516,738▼ $213,887
Accounts Receivable$538,822$249,886▼ $288,936
Cash and Non-Interest-Bearing Accounts$117,622$167,874▲ $50,252
Prepaid Expenses and Deferred Charges$25,859$19,280▼ $6,579
Inventories for Sale or Use$9,483$2,793▼ $6,690
Total Assets$5,432,377$4,929,807▼ $502,570
Other Assets Total$16,382$20,607▲ $4,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,454,579$1,494,272▲ $39,693
Accounts Payable and Accrued Expenses$506,658$517,884▲ $11,226
Deferred Revenue$16,382$0▼ $16,382
Total Liabilities$1,977,619$2,012,156▲ $34,537
Net Assets / Fund Balance
Unrestricted Net Assets$2,653,960$1,981,909▼ $672,051
Temporarily Rstr Net Assets$800,798$935,742▲ $134,944
Total Net Assets Fund Balance$3,454,758$2,917,651▼ $537,107
Total Liabilities and Net Assets / Fund Balance$5,432,377$4,929,807▼ $502,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,152,639$3,157,195$5,309,834
Land$1,609,072-$1,609,072
Equipment$156,915$835,975$992,890
Other Land Buildings$20,866$300,714$321,580
Leasehold Improvements$13,137$87,448$100,585
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SovineExec DirectorFT$123,154$11,959$135,113

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
Kyle WalkerBoard Member
Mark SpachtBoard Member
Sarah MarshallBoard Member
Thomas Champe FitzhughBoard Member
Shelley MoellerBoard Member (dec 18 - Aug 19)
Bill JacarusoBoard Member (feb 19 - Aug 19)
Mary Ann EspirituBoard Member (feb 19 - Aug 19)
Carlos TiradoBoard Member (oct 18 - Aug 19)
Garrett HigleyBoard Member (oct 18 - Aug 19)
Jeff FazioBoard Member (oct 18 - Feb 19)
Jimmy EarlBoard Member (sep 18 - Dec 18)
Rachael WyattBoard Member (sep 18 - Dec 18)
Jason Luke DowBoard Member (sept 18 - Feb 19)
Charlie HillSecretary
Guy GraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,491,668
Program Service Revenue
$2,144,767
Investment Income
$7,806
Other Revenue
$22,669
All Other Contributions
$2,053,106
Change in Net Assets
$-537,107

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 AmountValuation Method
Clothing and Household Goods-$17,275Fair Market Value
Food Inventory35$6,327Fair Market Value
Other Non Cash Contri Table1$4,000Fair Market Value
Other Non Cash Contri Table13$2,898Fair Market Value
Other Non Cash Contri Table5$680Fair Market Value
Books and Publications-$575Fair Market Value
Other Non Cash Contri Table5$490Fair Market Value
Other Non Cash Contri Table4$206Fair Market Value
Total Noncash Contributions63$32,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,666,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,981
Total Revenue per Audited Statements
$6,850,891
Total Revenue per Form 990
$6,666,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,859,342
Other Expenses$2,344,675
Total Fundraising Expense$252,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,970,031$550,006$146,668$3,666,705
Other Employee Benefits$537,097$99,462$26,523$663,082
Occupancy$577,711$19,418$6,469$603,598
Payroll Taxes$249,062$46,123$12,299$307,484
Fees for Services Other$184,668$30,831$15,572$231,071
Depreciation Depletion$170,518$11,487$1,906$183,911
Office Expenses$110,839$20,526$24,168$155,533
Current Officers, Directors, Trustees, and Key Employees$108,458$20,085$5,356$133,899
Information Technology$89,296$16,537$4,410$110,243
Insurance$79,829$8,023$2,239$90,091
Pension Plan Contributions$71,419$13,226$3,527$88,172
Interest$67,993$2,280$760$71,033
Fees for Services Accounting-$59,079-$59,079
Travel$27,676$5,125$1,367$34,168
Advertising$8,599$1,592$425$10,616
Fees for Services Legal-$837-$837
Other Expenses$7,280$1,348$765$765
Total Functional Expenses$6,045,219$905,985$252,813$7,204,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,387,998
Expenses per Audited Statements$7,204,017
Total Expenses per Form 990$7,204,017
Expenses Not Reported on Form 990$183,981
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 executive director and board chair 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
Julie Mcelrath
Title
Executive Director
Phone
5126978500
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Sherman
Formed
1967
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
128
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 years ended august 31, 2019 and 2018. 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 144,538.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 144,538.”

Raw XML AppendixShowing 400 of 637 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/ActivityOrMissionDesc0TO BE A COMPASSIONATE, COMMUNITY-BASED TREATMENT PROVIDER FOR SUBSTANCE USE DISORDERS THAT HELPS INDIVIDUALS AND FAMILIES REBUILD THEIR LIVES, FREE FROM ALCOHOL AND DRUGS.
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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/PersonNm4BILL MCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS CHAMPE FITZHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm10DARRYL SIMCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK SPACHT
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLOS TIRADO
IRS990/Form990PartVIISectionAGrp/PersonNm14GARRETT HIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLEY MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY ANN ESPIRITU
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL JACARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm18JIMMY EARL
IRS990/Form990PartVIISectionAGrp/PersonNm19RACHAEL WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON LUKE DOW
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF FAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA SOVINE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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 (OCT 18 - AUG 19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (OCT 18 - AUG 19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (DEC 18 - AUG 19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (FEB 19 - AUG 19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (FEB 19 - AUG 19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (SEP 18 - DEC 18)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (SEP 18 - DEC 18)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (SEPT 18 - FEB 19)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER (OCT 18 - FEB 19)
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02438562
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06821608
IRS990/GrossRentsGrp/RealAmt0162000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04410
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016537
IRS990/InformationTechnologyGrp/ProgramServicesAmt089296
IRS990/InformationTechnologyGrp/TotalAmt0110243
IRS990/InsuranceGrp/FundraisingAmt02239
IRS990/InsuranceGrp/ManagementAndGeneralAmt08023
IRS990/InsuranceGrp/ProgramServicesAmt079829
IRS990/InsuranceGrp/TotalAmt090091
IRS990/InterestGrp/FundraisingAmt0760
IRS990/InterestGrp/ManagementAndGeneralAmt02280
IRS990/InterestGrp/ProgramServicesAmt067993
IRS990/InterestGrp/TotalAmt071033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09483
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02793
IRS990/InvestmentIncomeGrp/ExclusionAmt017966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017966
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04381332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03993584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03952629
IRS990/LandBldgEquipCostOrOtherBssAmt08333961
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010160
IRS990/LessRentalExpensesGrp/RealAmt0144538
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A COMPASSIONATE, COMMUNITY-BASED TREATMENT PROVIDER FOR SUBSTANCE USE DISORDERS THAT HELPS INDIVIDUALS AND FAMILIES REBUILD THEIR LIVES, FREE FROM ALCOHOL AND DRUGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01454579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01494272
IRS990/NetAssetsOrFundBalancesBOYAmt03454758
IRS990/NetAssetsOrFundBalancesEOYAmt02917651
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10160
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017462
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt032451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06469
IRS990/OccupancyGrp/ManagementAndGeneralAmt019418
IRS990/OccupancyGrp/ProgramServicesAmt0577711
IRS990/OccupancyGrp/TotalAmt0603598
IRS990/OfficeExpensesGrp/FundraisingAmt024168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020526
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110839
IRS990/OfficeExpensesGrp/TotalAmt0155533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt020607
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0537097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0663082
IRS990/OtherExpensesGrp/Desc0DIRECT CARE/CLIENT FOOD
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01348
IRS990/OtherExpensesGrp/ProgramServicesAmt0752292
IRS990/OtherExpensesGrp/ProgramServicesAmt132451
IRS990/OtherExpensesGrp/ProgramServicesAmt27280
IRS990/OtherExpensesGrp/TotalAmt0752292
IRS990/OtherExpensesGrp/TotalAmt132451
IRS990/OtherExpensesGrp/TotalAmt28987
IRS990/OtherExpensesGrp/TotalAmt3765
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02970031
IRS990/OtherSalariesAndWagesGrp/TotalAmt03666705
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249062
IRS990/PayrollTaxesGrp/TotalAmt0307484
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071419
IRS990/PensionPlanContributionsGrp/TotalAmt088172
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0516738
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019280
IRS990/PrincipalOfficerNm0LYNN SHERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES & CONTRAC
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02144767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04391435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011203
IRS990/PYOtherExpensesAmt02373921
IRS990/PYOtherRevenueAmt0-37666
IRS990/PYProgramServiceRevenueAmt01916775
IRS990/PYRevenuesLessExpensesAmt0-686875
IRS990/PYSalariesCompEmpBnftPaidAmt04594701
IRS990/PYTotalExpensesAmt06968622
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,929,807
Liabilities
$2,012,156
Net assets
$2,917,651
Revenue
$6,666,910
Expenses
$7,204,017
Net income
-$537,107
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
2019Detailed filing. Detailed filing data is available for this year.$4.93$2.01$2.92$6.67$7.20$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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