Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 81-5418476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$72,201
Up $9,688 (+15%) from 2017
Net Assets
$72,201
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $39,999 (-100%) from 2017
Revenue
Up$183,608
Up $104,970 (+133%) from 2017
Expenses
Up$133,921
Up $114,091 (+575%) from 2017
Net Income
Down$49,687
Down $9,121 (-16%) from 2017
To empower women to confront their disease of addiction and celebrate recovery by altering their lives.
ADDICTION RECOVERY
| Description | Grants | Expenses |
|---|---|---|
| ADDICTION RECOVERY | $27,892 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CASEY CAMPBELL | Resident Coordinator | - | $0 | - | - |
“Description AmountINDIVIDUAL CONTRIBUTIONS 7,451CHURCH CONTRIBUTIONS 15,821CORPORATE CONTRIBUTIONS 786FUNDRAISER 59,930PUBLIC GRANTS 500DIRECT PUBLIC SUPPORT 5,347INSURANCE REFUND 357”
“Description AmountCONFERENCE AND MEETINGS 1,036PAYROLL TAXES 7,388REPAIRS AND MAINT 2,266LIABILITY INSURANCE 5,147WORKMANS COMP INS 120AUTO INS 956BANK FEES 180OFFICE EXP 1,108SUPPLIES 3,896FUNDRAISING COSTS 20,906NARR CERTIFICATION 1,730PROPERTY TAXES 4,319RENT 24,000ACCOUNTING FEES 887NEW FURNACE 5,180PLUMBING REPAIRS 1,060GIFTS 1,400INDIANA WORKFORCE ONE 643”
“Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 20,810 0FURNITURE AND EQUIPMENT 1,704 0”
“Category Beginning of Year End of Year2018 DEFFERRED REV 9,083 0NOTE PAYABLE LISA LIVINGSTON 9,000 0EQUITY 21,916 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CASEY CAMPBELL OFFICER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8125727540 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1514 E SPRING ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | New Albany |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47150 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39999 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72201 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27892 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49687 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62513 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72201 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183608 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 65524 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22514 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72201 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72201 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14289 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CASEY CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | RESIDENT COORDINATOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22514 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82222 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 90192 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADDICTION RECOVERY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADDICTION RECOVERY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27892 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37410 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39999 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133921 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 183608 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 183251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 220320 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 357 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4677 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5034 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 220320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37069 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 220320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 183608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 41746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 225354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountINDIVIDUAL CONTRIBUTIONS 7,451CHURCH CONTRIBUTIONS 15,821CORPORATE CONTRIBUTIONS 786FUNDRAISER 59,930PUBLIC GRANTS 500DIRECT PUBLIC SUPPORT 5,347INSURANCE REFUND 357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountCONFERENCE AND MEETINGS 1,036PAYROLL TAXES 7,388REPAIRS AND MAINT 2,266LIABILITY INSURANCE 5,147WORKMANS COMP INS 120AUTO INS 956BANK FEES 180OFFICE EXP 1,108SUPPLIES 3,896FUNDRAISING COSTS 20,906NARR CERTIFICATION 1,730PROPERTY TAXES 4,319RENT 24,000ACCOUNTING FEES 887NEW FURNACE 5,180PLUMBING REPAIRS 1,060GIFTS 1,400INDIANA WORKFORCE ONE 643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 20,810 0FURNITURE AND EQUIPMENT 1,704 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of Year2018 DEFFERRED REV 9,083 0NOTE PAYABLE LISA LIVINGSTON 9,000 0EQUITY 21,916 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASEY CAMPBELL RESIDENT C |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RESIDENT COORDI |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8125727540 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BREAKAWAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEB |
| ReturnHeader/Filer/EIN | 0 | 815418476 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1514 E SPRING ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Albany |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47150 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 17438D76E315AB5DA18C6BFC9176C94A8CACF239 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 17438D76E315AB5DA18C6BFC9176C94A8CACF239 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3597232019197jzgpquu |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-07-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.6.106.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:41:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454307825 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUY BLACKS TAX SERVICE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 430 Locust Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jeffersonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8122828297 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE GOLDSMITH |
| ReturnHeader/ReturnTs | 0 | 2019-07-16T11:22:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.