Civic Intelligence

Red Tulip Project of Geauga

EIN 81-3590561 • 501(c)3 • East Claridon, OH

Pub. 78 Eligible990-N Coverage

Profile

The purpose of the red tulip project is to raise funds to construct, maintain, and operate a recovery house for women in geauga county, to assist tenants with transportation to counseling, training, and employment, and to provide resources to promote healing.

PO Box 322East Claridon, OH 44033

www.redtulipproject.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$724,771

Up $127,886 (+21%) from 2023

Liabilities

Up

$8,967

Up $4,046 (+82%) from 2023

Net Assets

Up

$715,804

Up $123,840 (+21%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$277,246

Up $115,521 (+71%) from 2023

Expenses

Up

$154,244

Up $14,458 (+10%) from 2023

Net Income

Up

$123,002

Up $101,063 (+461%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2017: $132,890Liabilities 2017: $02017Assets 2018: $307,175Liabilities 2018: $66,0002018Assets 2019: $559,665Liabilities 2019: $98,736Net Assets 2019: $460,9292019Assets 2020: $627,386Liabilities 2020: $95,603Net Assets 2020: $531,7832020Assets 2021: $565,406Liabilities 2021: $5,548Net Assets 2021: $559,8582021Assets 2022: $573,637Liabilities 2022: $6,251Net Assets 2022: $567,3862022Assets 2023: $596,885Liabilities 2023: $4,921Net Assets 2023: $591,9642023Assets 2024: $724,771Liabilities 2024: $8,967Net Assets 2024: $715,8042024

Highlighted filing

2024

Assets$724,771
Liabilities$8,967
Net Assets$715,804
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0Revenue 2017: $129,528Expenses 2017: $11,073Net Income 2017: $118,4552017Revenue 2018: $119,418Expenses 2018: $11,133Net Income 2018: $108,2852018Revenue 2019: $349,489Expenses 2019: $131,097Net Income 2019: $218,3922019Revenue 2020: $144,937Expenses 2020: $121,661Net Income 2020: $23,2762020Revenue 2021: $162,674Expenses 2021: $135,451Net Income 2021: $27,2232021Revenue 2022: $142,333Expenses 2022: $131,911Net Income 2022: $10,4222022Revenue 2023: $161,725Expenses 2023: $139,786Net Income 2023: $21,9392023Revenue 2024: $277,246Expenses 2024: $154,244Net Income 2024: $123,0022024

Highlighted filing

2024

Revenue$277,246
Expenses$154,244
Net Income$123,002
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$724,771
Liabilities
$8,967
Net assets
$715,804
Revenue
$277,246
Expenses
$154,244
Net income
$123,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.09$7.16$2.77$1.54$1.23
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.05$5.92$1.62$1.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.06$5.67$1.42$1.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.06$5.60$1.63$1.35$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.96$5.32$1.45$1.22$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.99$4.61$3.49$1.31$2.18
2018Summary only. Only limited summary data is available for this year.$3.07$0.66$1.19$0.11$1.08
2017Summary only. Only limited summary data is available for this year.$1.33$0.00$1.30$0.11$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.0
Gross Receipts
$289,540
Mission and Program Overview

Mission

The purpose of the red tulip project is to raise funds to construct, maintain, and operate a recovery house for women in geauga county, to assist tenants with transportation to counseling, training, and employment, and to provide resources to promote healing.

Our mission is to construct, maintain and operate a sober house and to promote sobriety, education, and transportation for residents, as well as performing public outreach to promote community awareness and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,184$369,052▲ $13,868
Cash and Non-Interest-Bearing Accounts$192,063$242,199▲ $50,136
Investments in Publicly Traded Securities$33,694$50,780▲ $17,086
Pledges and Grants Receivable-$50,000-
Accounts Receivable$13,837$10,802▼ $3,035
Prepaid Expenses and Deferred Charges$2,107$1,938▼ $169
Total Assets$596,885$724,771▲ $127,886
Liabilities
Accounts Payable and Accrued Expenses$4,921$8,967▲ $4,046
Total Liabilities$4,921$8,967▲ $4,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,723$712,771▲ $125,048
Net Assets With Donor Restrictions$4,241$3,033▼ $1,208
Total Net Assets Fund Balance$591,964$715,804▲ $123,840
Total Liabilities and Net Assets / Fund Balance$596,885$724,771▲ $127,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,875$77,198$362,073
Other Land Buildings$39,416$15,738$55,154
Land$40,000-$40,000
Equipment$4,761$16,782$21,543
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Laura ChristianPresident
John DorseyDirector
Kassandra McnaughtonDirector
Blythe PetrellaSecretary
Dianne KelloggTreasurer
Terry ZionVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$238,234
Program Service Revenue
$0
Investment Income
$10,205
Other Revenue
$28,807
All Other Contributions
$235,734
Change in Net Assets
$123,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,890
Revenue Not Reported on Financial Statements
$356
Revenue Not Reported on Form 990
$59,338
Total Revenue per Audited Statements
$336,228
Total Revenue per Form 990
$277,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,332
Salaries, Compensation, and Employee Benefits$71,912
Total Fundraising Expense$5,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,703$6,004-$66,707
Depreciation Depletion$19,567$1,935-$21,502
Fees for Services Accounting-$11,658$2,559$14,217
Occupancy$9,329$900-$10,229
Advertising$5,560-$981$6,541
Payroll Taxes$4,737$468-$5,205
Insurance$4,571$508-$5,079
Office Expenses$3,532$422$567$4,521
Fees for Services Other$2,692$438-$3,130
All Other Expenses$2,173$73$11$2,257
Other Expenses$1,208$139$1,006$1,208
Travel$1,112$72-$1,184
Fees for Service Investment Mgmnt Fees-$356-$356
Total Functional Expenses$125,543$23,577$5,124$154,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$212,388
Total Expenses per Form 990$154,244
Expenses per Audited Statements$153,888
Expenses Not Reported on Form 990$58,500
Expenses Not Reported on Financial Statements$356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,711
Fundraising Direct Expenses$12,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasta With a Pu$30,211$27,711$43$27,668
Total Events$30,211$27,711$12,294$15,417
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
No
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
No
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, Page 6, Part VI, Line 11B

“A draft from 990 is sent to the board for review before filing”

Form 990, Page 6, Part VI, Line 12C

“The board of directors is required to complete a conflicts of interest statement, and review and sign it annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Red Tulip Project of Geauga Inc
EIN
81-3590561
Phone
4405373481
Address
PO BOX 322, EAST CLARIDON, OH 44033

Signing Officer

Name
Dianne Kellogg
Title
Treasurer
Phone
4405373481
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Christian
Formed
2016
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
15

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVE, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the provisions of "accounting for income taxes"' which clarify the accounting for uncertainty in income taxes recognized in an entity's financial statements. The provisions prescribe certain criteria for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These provisions also provide guidance on derecognition, classification, interest and penalties, accoutning in interim periods, disclosure and transaction. There were no unrecognized tax benefits as of december 31, 2024.”

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING 0”

Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08967
IRS990/AccountsReceivableGrp/BOYAmt013837
IRS990/AccountsReceivableGrp/EOYAmt010802
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO CONSTRUCT, MAINTAIN AND OPERATE A SOBER HOUSE AND TO PROMOTE SOBRIETY, EDUCATION, AND TRANSPORTATION FOR RESIDENTS, AS WELL AS PERFORMING PUBLIC OUTREACH TO PROMOTE COMMUNITY AWARENESS AND EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt0981
IRS990/AdvertisingGrp/ProgramServicesAmt05560
IRS990/AdvertisingGrp/TotalAmt06541
IRS990/AllOtherContributionsAmt0235734
IRS990/AllOtherExpensesGrp/FundraisingAmt011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02173
IRS990/AllOtherExpensesGrp/TotalAmt02257
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANNE KELLOGG
IRS990/BooksInCareOfDetail/PhoneNum04405373481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 322
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST CLARIDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044033
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192063
IRS990/CashNonInterestBearingGrp/EOYAmt0242199
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010205
IRS990/CYOtherExpensesAmt082332
IRS990/CYOtherRevenueAmt028807
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0123002
IRS990/CYSalariesCompEmpBnftPaidAmt071912
IRS990/CYTotalExpensesAmt0154244
IRS990/CYTotalFundraisingExpenseAmt05124
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01935
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019567
IRS990/DepreciationDepletionGrp/TotalAmt021502
IRS990/Desc0THE CHARITABLE PURPOSE OF THE CORPORATION IS TO CONSTRUCT, MAINTAIN, AND OPERATE A LEVEL II SOBER HOUSE FOR WOMEN AND TO PROMOTE SOBRIETY, EDUCATION AND TRANSPORTATION FOR RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04241
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03033
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02559
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011658
IRS990/FeesForServicesAccountingGrp/TotalAmt014217
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0438
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02692
IRS990/FeesForServicesOtherGrp/TotalAmt03130
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0356
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0356
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANNE KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm3KASSANDRA MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BLYTHE PETRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY ZION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02500
IRS990/FundraisingDirectExpensesAmt012294
IRS990/FundraisingGrossIncomeAmt027711
IRS990/GainOrLossGrp/SecuritiesAmt03152
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03152
IRS990/GrossReceiptsAmt0289540
IRS990/GrossRentsGrp/RealAmt012933
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0508
IRS990/InsuranceGrp/ProgramServicesAmt04571
IRS990/InsuranceGrp/TotalAmt05079
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07053
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050780
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369052
IRS990/LandBldgEquipCostOrOtherBssAmt0478770
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO CONSTRUCT, MAINTAIN AND OPERATE A SOBER HOUSE AND TO PROMOTE SOBRIETY, EDUCATION, AND TRANSPORTATION FOR RESDIDENTS, AS WELL AS PERFORMING OUTREACH TO PROMOTE COMMUNITY AWARENESS AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0591964
IRS990/NetAssetsOrFundBalancesEOYAmt0715804
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015417
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012933
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012933
IRS990/NetUnrlzdGainsLossesInvstAmt0838
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0587723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0712771
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt09329
IRS990/OccupancyGrp/TotalAmt010229
IRS990/OfficeExpensesGrp/FundraisingAmt0567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt03532
IRS990/OfficeExpensesGrp/TotalAmt04521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt01006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139
IRS990/OtherExpensesGrp/ProgramServicesAmt05099
IRS990/OtherExpensesGrp/ProgramServicesAmt13854
IRS990/OtherExpensesGrp/ProgramServicesAmt21406
IRS990/OtherExpensesGrp/ProgramServicesAmt31208
IRS990/OtherExpensesGrp/TotalAmt06709
IRS990/OtherExpensesGrp/TotalAmt13854
IRS990/OtherExpensesGrp/TotalAmt21545
IRS990/OtherExpensesGrp/TotalAmt31208
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0457
IRS990/OtherRevenueTotalAmt0457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060703
IRS990/OtherSalariesAndWagesGrp/TotalAmt066707
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0468
IRS990/PayrollTaxesGrp/ProgramServicesAmt04737
IRS990/PayrollTaxesGrp/TotalAmt05205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01938
IRS990/PrincipalOfficerNm0LAURA CHRISTIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01658
IRS990/PYOtherExpensesAmt065554
IRS990/PYOtherRevenueAmt029661
IRS990/PYRevenuesLessExpensesAmt021939
IRS990/PYSalariesCompEmpBnftPaidAmt074232
IRS990/PYTotalExpensesAmt0139786
IRS990/PYTotalRevenueAmt0161725
IRS990/ReconcilationRevenueExpnssAmt0123002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012933
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07352
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0912190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144937
IRS990ScheduleA/Total509Grp/TotalAmt0912190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362073
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058500
IRS990ScheduleD/DonatedServicesUseFcltsAmt058500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021543
IRS990ScheduleD/ExpensesNotReportedAmt058500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0356
IRS990ScheduleD/ExpensesSubtotalAmt0153888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0356
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0356
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055154
IRS990ScheduleD/RevenueNotReportedAmt059338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0356
IRS990ScheduleD/RevenueSubtotalAmt0276890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF "ACCOUNTING FOR INCOME TAXES"' WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE PROVISIONS PRESCRIBE CERTAIN CRITERIA FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE PROVISIONS ALSO PROVIDE GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUTNING IN INTERIM PERIODS, DISCLOSURE AND TRANSACTION. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369052
IRS990ScheduleD/TotalExpensesPerForm990Amt0154244
IRS990ScheduleD/TotalRevenuePerForm990Amt0277246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASTA WITH A PU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02605
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09646
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FROM 990 IS SENT TO THE BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A CONFLICTS OF INTEREST STATEMENT, AND REVIEW AND SIGN IT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596885
IRS990/TotalAssetsEOYAmt0724771
IRS990/TotalAssetsGrp/BOYAmt0596885
IRS990/TotalAssetsGrp/EOYAmt0724771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238234
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04921
IRS990/TotalLiabilitiesEOYAmt08967
IRS990/TotalLiabilitiesGrp/BOYAmt04921
IRS990/TotalLiabilitiesGrp/EOYAmt08967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715804
IRS990/TotalProgramServiceExpensesAmt0125543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023595

Document Assets

No mirrored PDF or thumbnail assets are attached yet.