Civic Intelligence

Association of Persons Affected by Addictions

EIN 75-2283401 • 501(c)3 • Dallas, TX

Profile

Educate all segments of the community and provide Peer Recovery Support Services that help support recovery, reduce relapse, and promote high-level wellness in individuals, their families and the community.

3116 Martin Luther King BlvdDallas, TX 75215

www.apaarecovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$130,353

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,949,168

Up $408,887 (+16%) from 2023

Liabilities

Up

$1,424,230

Up $227,861 (+19%) from 2023

Net Assets

Up

$1,524,938

Up $181,026 (+13%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$2,552,597

Up $112,873 (+4.6%) from 2023

Expenses

Down

$2,370,841

Down $117,710 (-4.7%) from 2023

Net Income

Up

$181,756

Up $230,583 (+472%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $19,976Liabilities 2011: $14,607Net Assets 2011: $5,3692011Assets 2012: $13,794Liabilities 2012: $3,090Net Assets 2012: $10,7042012Assets 2013: $209,995Liabilities 2013: $29,115Net Assets 2013: $180,8802013Assets 2014: $677,975Liabilities 2014: $41,438Net Assets 2014: $636,5372014Assets 2015: $583,138Liabilities 2015: $47,692Net Assets 2015: $535,4462015Assets 2016: $288,956Liabilities 2016: $153,945Net Assets 2016: $135,0112016Assets 2017: $73,400Liabilities 2017: $75,670Net Assets 2017: -$2,2702017Assets 2018: $267,316Liabilities 2018: $82,023Net Assets 2018: $185,2932018Assets 2019: $543,865Liabilities 2019: $73,600Net Assets 2019: $470,2652019Assets 2020: $2,066,832Liabilities 2020: $1,273,384Net Assets 2020: $793,4482020Assets 2021: $2,612,397Liabilities 2021: $1,255,945Net Assets 2021: $1,356,4522021Assets 2022: $2,655,697Liabilities 2022: $1,262,958Net Assets 2022: $1,392,7392022Assets 2023: $2,540,281Liabilities 2023: $1,196,369Net Assets 2023: $1,343,9122023Assets 2024: $2,949,168Liabilities 2024: $1,424,230Net Assets 2024: $1,524,9382024

Highlighted filing

2024

Assets$2,949,168
Liabilities$1,424,230
Net Assets$1,524,938
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $752,224Expenses 2011: $774,348Net Income 2011: -$22,1242011Revenue 2012: $777,924Expenses 2012: $772,589Net Income 2012: $5,3352012Revenue 2013: $1,021,636Expenses 2013: $838,846Net Income 2013: $182,7902013Revenue 2014: $1,552,900Expenses 2014: $1,097,243Net Income 2014: $455,6572014Revenue 2015: $1,487,129Expenses 2015: $1,588,220Net Income 2015: -$101,0912015Revenue 2016: $1,025,848Expenses 2016: $1,426,283Net Income 2016: -$400,4352016Revenue 2017: $872,198Expenses 2017: $1,009,479Net Income 2017: -$137,2812017Revenue 2018: $1,092,464Expenses 2018: $898,451Net Income 2018: $194,0132018Revenue 2019: $1,534,153Expenses 2019: $1,249,181Net Income 2019: $284,9722019Revenue 2020: $1,596,933Expenses 2020: $1,269,750Net Income 2020: $327,1832020Revenue 2021: $2,019,621Expenses 2021: $1,444,617Net Income 2021: $575,0042021Revenue 2022: $2,380,911Expenses 2022: $2,344,624Net Income 2022: $36,2872022Revenue 2023: $2,439,724Expenses 2023: $2,488,551Net Income 2023: -$48,8272023Revenue 2024: $2,552,597Expenses 2024: $2,370,841Net Income 2024: $181,7562024

Highlighted filing

2024

Revenue$2,552,597
Expenses$2,370,841
Net Income$181,756
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,949,168
Liabilities
$1,424,230
Net assets
$1,524,938
Revenue
$2,552,597
Expenses
$2,370,841
Net income
$181,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$1.42$1.52$2.55$2.37$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.20$1.34$2.44$2.49$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.26$1.39$2.38$2.34$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.26$1.36$2.02$1.44$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.27$0.79$1.60$1.27$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$1.53$1.25$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.08$0.19$1.09$0.90$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.00$0.87$1.01$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.15$0.14$1.03$1.43$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.54$1.49$1.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.55$1.10$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.02$0.84$0.18
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.78$0.77$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.75$0.77$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$2,552,597
Mission and Program Overview

Mission

Educate all segments of the community and provide Peer Recovery Support Services that help support recovery, reduce relapse, and promote high-level wellness in individuals, their families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,430,840$1,384,053▼ $46,787
Cash and Non-Interest-Bearing Accounts$667,874$1,330,123▲ $662,249
Savings and Temporary Cash Investments$125,661$133,899▲ $8,238
Pledges and Grants Receivable$302,025$95,631▼ $206,394
Prepaid Expenses and Deferred Charges$11,881$3,462▼ $8,419
Total Assets$2,540,281$2,949,168▲ $408,887
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,135,742$1,105,545▼ $30,197
Deferred Revenue$0$249,980▲ $249,980
Accounts Payable and Accrued Expenses$60,627$68,705▲ $8,078
Other Liabilities-$0-
Total Liabilities$1,196,369$1,424,230▲ $227,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,343,912$1,524,938▲ $181,026
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,343,912$1,524,938▲ $181,026
Total Liabilities and Net Assets / Fund Balance$2,540,281$2,949,168▲ $408,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,311,618$156,892$1,468,510
Land$71,490-$71,490
Other Land Buildings$945$26,454$27,399
Equipment$0$5,679$5,679
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PowellPresident and CEOFT$130,000$353$130,353
Kai StansberryAssociate DirectorFT$100,000$3,716$103,716
Khaliq BryantDirector of FinanceFT$95,000$4,208$99,208

Board Members and Trustees

NameTitle
Patrick PattersonChairman
Annie PowellBoard Member
Daniel Davis ClaytonBoard Member
Donnie BellBoard Member
Veronica MooreBoard Member
William LawsonBoard Member
Sunny ShankarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,281
Program Service Revenue
$1,977,681
Investment Income
$14,795
Other Revenue
$4,840
All Other Contributions
$6,749
Change in Net Assets
$181,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,700,887
Other Expenses$650,738
Total Fundraising Expense$91,817
Professional Fundraising Fees$10,000
Grants and Similar Amounts Paid$9,216

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,184$97,575$395$1,180,154
Current Officers, Directors, Trustees, and Key Employees$142,985$121,931$60,085$325,001
Occupancy$126,632$22,784$6,076$155,492
Payroll Taxes$102,305$16,010$4,769$123,084
Fees for Service Investment Mgmnt Fees$87,315$28,478$3,937$119,730
Information Technology$64,334$23,457$890$88,681
Office Expenses$61,591$18,802$2,755$83,148
Other Employee Benefits$54,842$18,300$-494$72,648
Travel$49,327$1,628-$50,955
Depreciation Depletion$37,898$7,018$1,871$46,787
Interest-$46,266-$46,266
Fees for Services Accounting-$25,646-$25,646
Insurance$16,902$4,238$835$21,975
Fees for Services Professional Fundraising--$10,000$10,000
Grants to Domestic Individuals$9,216--$9,216
Conferences and Meetings$6,716$488-$7,204
Advertising-$3,656$698$4,354
Fees for Services Legal-$500-$500
Total Functional Expenses$1,842,247$436,777$91,817$2,370,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 A, Line 2

“Form 990, Part VI, Section A, Line 2 - President\CEO (Joe Powell) and Board Member (Annie Powell) are husband and wife.”

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

“Form 990, Part VI, Section B, Line 11b - The Executive Director and Director of Finance review the 990 prior to filing by doing the following:reviewing the yes/no answers given on the form for accuracy, cross referencing the financial numbers to the financial statements and corroborating other information given on the form based on first hand knowledge of the organization. The completed and approved 990 formis then forwarded to the full board for overall and final review before filing.”

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

“Form 990, Part VI, Section B, Line 12c - Each board member and key employee is given a copy of the policy as a part of their startup package. On an annual basis major business relationships are reviewed for any possible conflict of interest transactions.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - The governing body reviews and approves compensation package for the Executive Director. Anyboard member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussion conducted, and final decisions made are maintained within minutes of meeting held.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Our 990 report is made available to the general public through Guidestar website. Our financial statement information is included in out 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statements would be made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Association of Persons Affected by Addictions
EIN
75-2283401
Phone
2146342722
Address
3116 Martin Luther King Blvd, Dallas, TX 75215

Signing Officer

Name
Khaliq Bryant
Title
Director of Finance
Phone
2146342722
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Powell
Formed
1989
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
218

Preparer

Firm
Darrell Harris CPA PC
Address
PO Box 800851, Dallas, TX 75380
Preparer
Darrell Harris CPA
Phone
2148834382
Raw XML AppendixShowing 400 of 551 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.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt0698
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IRS990/AdvertisingGrp/TotalAmt04354
IRS990/AllOtherContributionsAmt06749
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0325001
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0488
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IRS990/ConferencesMeetingsGrp/TotalAmt07204
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IRS990/ConservationEasementsInd00
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IRS990/Desc0Recovery Support: Peer to Peer support in organized group or one on one sessions. The initial assessment and development of a recovery plan. Outreach to persons affected by addiction in need of recovery support services: initial contact, ongoing engagement in clean and sober social and educational activities, job readiness training, and whole health wellness support.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Powell
IRS990/Form990PartVIISectionAGrp/PersonNm1Kai Stansberry
IRS990/Form990PartVIISectionAGrp/PersonNm2Khaliq Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm4Sunny Shankar
IRS990/Form990PartVIISectionAGrp/PersonNm5Donnie Bell
IRS990/Form990PartVIISectionAGrp/PersonNm6Annie Powell
IRS990/Form990PartVIISectionAGrp/PersonNm7Veronica Moore
IRS990/Form990PartVIISectionAGrp/PersonNm8William Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Davis Clayton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0547632
IRS990/GrantAmt07210
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09216
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09216
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02552597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0890
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023457
IRS990/InformationTechnologyGrp/ProgramServicesAmt064334
IRS990/InformationTechnologyGrp/TotalAmt088681
IRS990/InsuranceGrp/FundraisingAmt0835
IRS990/InsuranceGrp/ManagementAndGeneralAmt04238
IRS990/InsuranceGrp/ProgramServicesAmt016902
IRS990/InsuranceGrp/TotalAmt021975
IRS990/InterestGrp/ManagementAndGeneralAmt046266
IRS990/InterestGrp/TotalAmt046266
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014795
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014795
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01430840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01384053
IRS990/LandBldgEquipCostOrOtherBssAmt01573078
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04840
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04840
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Educate all segments of the community and provide Peer Recovery Support Services that help support recovery, reduce relapse, and promote high-level wellness in individuals, their families and the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01135742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01105545
IRS990/NetAssetsOrFundBalancesBOYAmt01343912
IRS990/NetAssetsOrFundBalancesEOYAmt01524938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01343912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01524938
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06076
IRS990/OccupancyGrp/ManagementAndGeneralAmt022784
IRS990/OccupancyGrp/ProgramServicesAmt0126632
IRS990/OccupancyGrp/TotalAmt0155492
IRS990/OfficeExpensesGrp/FundraisingAmt02755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018802
IRS990/OfficeExpensesGrp/ProgramServicesAmt061591
IRS990/OfficeExpensesGrp/TotalAmt083148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072648
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt04840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01082184
IRS990/OtherSalariesAndWagesGrp/TotalAmt01180154
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102305
IRS990/PayrollTaxesGrp/TotalAmt0123084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03462
IRS990/PrincipalOfficerNm0Joe Powell
IRS990/PriorPeriodAdjustmentsAmt0-730
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561210
IRS990/ProgramServiceRevenueGrp/BusinessCd1813212
IRS990/ProgramServiceRevenueGrp/BusinessCd2813212
IRS990/ProgramServiceRevenueGrp/Desc0Facility Rental
IRS990/ProgramServiceRevenueGrp/Desc1Peer Recovery Support Specialist Training
IRS990/ProgramServiceRevenueGrp/Desc2Peer Recovery Coaching\Groups\Navigation
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21941823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21941823
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Advocacy/Training: Promoting recovery, prevention, and treatment in the community by training\educating and negotiating with various partners in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08442
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05675
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Outreach: Activities designed to engage family members, businesses, religious organizations, social clubs, government officials, and others connected to or affected by peers living in the community and working a recovery plan. Clean and sober social gathering place for networking and collaboration.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218807
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02006
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029549
IRS990/PYInvestmentIncomeAmt04846
IRS990/PYOtherExpensesAmt0543109
IRS990/PYOtherRevenueAmt03149
IRS990/PYProgramServiceRevenueAmt01959906
IRS990/PYRevenuesLessExpensesAmt0-48827
IRS990/PYSalariesCompEmpBnftPaidAmt01905493
IRS990/PYTotalExpensesAmt02488551
IRS990/PYTotalProfFndrsngExpnsAmt010400
IRS990/PYTotalRevenueAmt02439724
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01970768
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Parking fees collected from state fair patrons.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02345773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08519114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90866
IRS990ScheduleA/PublicSupportPY170Pct00.93817
IRS990ScheduleA/PublicSupportTotal170Amt02254266
IRS990ScheduleA/SubstantialContributorsTotAmt091507
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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