Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 82-1675363 • 501(c)3 • Kokomo, IN
Profile
Offering freedom from addiction through christ-centered recovery
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,321,740
Up $59,619 (+4.7%) from 2023
Liabilities
Down$378,017
Down $18,550 (-4.7%) from 2023
Net Assets
Up$943,723
Up $78,169 (+9.0%) from 2023
Revenue
Down$507,356
Down $125,835 (-20%) from 2023
Expenses
Up$429,187
Up $18,166 (+4.4%) from 2023
Net Income
Down$78,169
Down $144,001 (-65%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
ADDICTION RECOVERY
Offering freedom from addiction through christ-centered recovery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $865,554 | $943,723 | ▲ $78,169 |
| Land, Buildings, and Equipment, Net | $785,255 | $840,918 | ▲ $55,663 |
| Cash and Non-Interest-Bearing Accounts | $100,426 | $272,512 | ▲ $172,086 |
| Savings and Temporary Cash Investments | $373,919 | $205,789 | ▼ $168,130 |
| Intangible Assets | $2,521 | $2,521 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,262,121 | $1,321,740 | ▲ $59,619 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $390,182 | $374,108 | ▼ $16,074 |
| Accounts Payable and Accrued Expenses | $6,385 | $3,909 | ▼ $2,476 |
| Total Liabilities | $396,567 | $378,017 | ▼ $18,550 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $865,554 | $943,723 | ▲ $78,169 |
| Total Liabilities and Net Assets / Fund Balance | $1,262,121 | $1,321,740 | ▲ $59,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $502,103 | $35,505 | $537,608 |
| Leasehold Improvements | $189,717 | $19,515 | $209,232 |
| Land | $99,000 | - | $99,000 |
| Equipment | $50,098 | $19,324 | $69,422 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joey Bennett | Executive Director | FT | $62,020 | $62,020 |
| Darcy Bennett | Director of Operations | FT | $48,840 | $48,840 |
| Name | Title |
|---|---|
| Brian Collins | President |
| Steve Taylor | Vice President |
| Dave Fox | Director |
| Devin Galloway | Director |
| Matt Carmichael | Director |
| Shawn Haus | Director |
| Ryan Butcher | Secretary |
| Brandt Downing | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $215,246 |
| Salaries, Compensation, and Employee Benefits | $211,944 |
| Total Fundraising Expense | $41,291 |
| Grants and Similar Amounts Paid | $1,997 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $38,142 | $38,142 | $34,576 | $110,860 |
| Other Salaries and Wages | $68,960 | $17,063 | - | $86,023 |
| Occupancy | $57,619 | $14,405 | - | $72,024 |
| Depreciation Depletion | $21,050 | $5,263 | - | $26,313 |
| Office Expenses | $19,075 | $4,769 | - | $23,844 |
| Advertising | $16,278 | - | $4,070 | $20,348 |
| Interest | $14,015 | $3,503 | - | $17,518 |
| Payroll Taxes | $8,193 | $4,223 | $2,645 | $15,061 |
| Insurance | $9,781 | $2,445 | - | $12,226 |
| Information Technology | - | $12,103 | - | $12,103 |
| Travel | $2,594 | - | - | $2,594 |
| Grants to Domestic Individuals | $1,997 | - | - | $1,997 |
| Other Expenses | $1,589 | - | - | $1,589 |
| Fees for Services Accounting | - | $770 | - | $770 |
| Total Functional Expenses | $285,210 | $102,686 | $41,291 | $429,187 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,275 |
| Fundraising Gross Income | $19,275 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $112,791 | $19,275 | $18,595 | $680 |
| Total Events | $112,791 | $19,275 | $19,275 | $0 |
“Family relationship - joey bennett, darcy bennett, steve taylor”
“The treasurer reviews form 990 before signing.”
“The governing documents and financial statements are available to the public at the organization's office upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFERING FREEDOM FROM ADDICTION THROUGH CHRIST-CENTERED RECOVERY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4070 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20348 |
| IRS990/AllOtherContributionsAmt | 0 | 229975 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7657769899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 177 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KOKOMO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 469030177 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38142 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 93516 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1997 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8136 |
| IRS990/CYOtherExpensesAmt | 0 | 215246 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211944 |
| IRS990/CYTotalExpensesAmt | 0 | 429187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41291 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 507356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26313 |
| IRS990/Desc | 0 | PROVIDED SERVICES TO 49 INDIVIDUALS ATTENDING INPATIENT ADDICTION RECOVERY PROGRAMS THROUGH THE VALLEY OF GRACE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 283526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 770 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARCY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDT DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN HAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEVIN GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE FOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 93516 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19275 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19275 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 70069 |
| IRS990/GrantAmt | 0 | 1997 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1997 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1997 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 526631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12103 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12103 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12226 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2521 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2521 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3503 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14015 |
| IRS990/InterestGrp/TotalAmt | 0 | 17518 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8136 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 785255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 840918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 915262 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OFFERING FREEDOM FROM ADDICTION THROUGH CHRIST-CENTERED RECOVERY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 390182 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 374108 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 865554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 943723 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14405 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4769 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23844 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS/FOOD/KITCHEN SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | FARM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1589 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86023 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2645 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4223 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15061 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADDICTION RECOVERY SER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105660 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED SERVICES TO 25 INDIVIDUALS THROUGH THE FAMILY/SPOUSE SUPPORT GROUP FOR THE VALLEY OF GRACE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 581277 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1405 |
| IRS990/PYOtherExpensesAmt | 0 | 234598 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 222170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167923 |
| IRS990/PYTotalExpensesAmt | 0 | 411021 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 633191 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78169 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 105660 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 865554 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 943723 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 373919 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 205789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 393561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1810550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11428 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 189571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4370 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 109111 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1697138 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 113412 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 393561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1810550 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1931089 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 502103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 537608 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50098 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19324 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69422 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 189717 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19515 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 209232 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 840918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 93516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 93516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 112791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 112791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18595 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1997 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FEE ASSISTANCE FOR INPATIENT ADDICTION RECOVERY PROGRAMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A PERSON REQUESTING SERVICES COMPLETES AN APPLICATION, THEN MEETS WITH A STAFF PERSON TO DISCUSS NEXT STEPS AS WELL AS ABILITY TO PAY FOR THE PROGRAM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIP - JOEY BENNETT, DARCY BENNETT, STEVE TAYLOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER REVIEWS FORM 990 BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1262121 |
| IRS990/TotalAssetsEOYAmt | 0 | 1321740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1262121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1321740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 393560 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41291 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102686 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 285210 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 429187 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 396567 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 378017 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 396567 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 378017 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 865554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 943723 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 285210 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 105660 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110860 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8136 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105660 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 507356 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1262121 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1321740 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.