Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$737,381
Up $182,499 (+33%) from 2021
Net Assets
Down$93,656
Down $14,906 (-14%) from 2021
Liabilities
Up$643,725
Up $197,405 (+44%) from 2021
Revenue
Up$321,770
Up $90,567 (+39%) from 2021
Expenses
Up$336,678
Up $180,821 (+116%) from 2021
Net Income
Down-$14,908
Down $90,254 (-120%) from 2021
To provide a sober, structured and safe living environment for those recovering from addiction.
To provide a safe, sober and structured living environment for those in recovery from substance use disorder.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $477,953 | $697,452 | ▲ $219,499 |
| Cash and Non-Interest-Bearing Accounts | $68,560 | $35,708 | ▼ $32,852 |
| Intangible Assets | $8,369 | $2,461 | ▼ $5,908 |
| Total Assets | $554,882 | $737,381 | ▲ $182,499 |
| Other Assets Total | - | $1,760 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $445,286 | $625,129 | ▲ $179,843 |
| Other Liabilities | $1,034 | $18,596 | ▲ $17,562 |
| Total Liabilities | $446,320 | $643,725 | ▲ $197,405 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $108,562 | $93,656 | ▼ $14,906 |
| Total Net Assets Fund Balance | $108,562 | $93,656 | ▼ $14,906 |
| Total Liabilities and Net Assets / Fund Balance | $554,882 | $737,381 | ▲ $182,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $314,632 | $15,140 | - |
| Other Land Buildings | $19,033 | $2,115 | - |
| Land | $267,900 | - | - |
| Equipment | $5,317 | $183 | - |
| Leasehold Improvements | $90,570 | $5,215 | - |
| Name | Title |
|---|---|
| Sarah Hooper | President |
| Tracey Simpson | Vice President |
| Patrice Ottey | Founder |
| Daryl Mccready | Member |
| Kristina Watkowski | Member |
| Terri Bradford | Member |
| Dr Robert Hooper | Secretary |
| Dean Gray | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $319,760 |
| Salaries, Compensation, and Employee Benefits | $16,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $167,394 | - | $167,394 |
| Interest | $32,982 | - | - | $32,982 |
| Occupancy | $27,833 | - | - | $27,833 |
| Insurance | - | $20,821 | - | $20,821 |
| Depreciation Depletion | $11,400 | $5,907 | - | $17,307 |
| Other Salaries and Wages | $15,600 | - | - | $15,600 |
| Fees for Services Legal | - | $15,139 | - | $15,139 |
| Office Expenses | - | $6,407 | - | $6,407 |
| All Other Expenses | $2,945 | $3,286 | - | $6,231 |
| Other Expenses | $3,131 | $2,746 | - | $2,746 |
| Advertising | - | $1,570 | - | $1,570 |
| Payroll Taxes | $1,318 | - | - | $1,318 |
| Total Functional Expenses | $113,408 | $223,270 | $0 | $336,678 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,096 |
| Fundraising Direct Expenses | $45 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Np Car Max | $18,596 |
“The board receives copies of return for review, discussion, and questions prior to approval for filing.”
“The organization provides any and all requested documents to the public 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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE, SOBER AND STRUCTURED LIVING ENVIRONMENT FOR THOSE IN RECOVERY FROM SUBSTANCE USE DISORDER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1570 |
| IRS990/AllOtherContributionsAmt | 0 | 9457 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6231 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICE OTTEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4435234459 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 384 DUELING WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21811 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 319760 |
| IRS990/CYOtherRevenueAmt | 0 | 2051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 289526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16918 |
| IRS990/CYTotalExpensesAmt | 0 | 336678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5907 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17307 |
| IRS990/Desc | 0 | TO PROVIDE A SOBER, STRUCTURED AND SAFE LIVING ENVIRONMENT FOR THOSE RECOVERING FROM ADDICTION |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 113408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15139 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15139 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 167394 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 167394 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | SARAH HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACEY SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ROBERT HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARYL MCCREADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTINA WATKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICE OTTEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FOUNDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2096 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 20736 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 321815 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20821 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8369 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2461 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32982 |
| IRS990/InterestGrp/TotalAmt | 0 | 32982 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 477953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 697452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 720105 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SOBER, STRUCTURED AND SAFE LIVING ENVIRONMENT FOR THOSE RECOVERING FROM ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 445286 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 625129 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93656 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2051 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2051 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108562 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93656 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6407 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1760 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSE MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1034 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1318 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICE HAMILTON-OTTEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOBER LIVING FACILITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 289526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 115848 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 99884 |
| IRS990/PYOtherRevenueAmt | 0 | -1683 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55973 |
| IRS990/PYTotalExpensesAmt | 0 | 155857 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 231203 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14908 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 289526 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 366065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11118 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 317951 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117038 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41021 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25166 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41733 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 542909 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.40990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 377183 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4363 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 377183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 350271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 234216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 920092 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 314632 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15140 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 329772 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5317 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 267900 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 267900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 90570 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 95785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 21148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NP CAR MAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 697452 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18596 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD RECEIVES COPIES OF RETURN FOR REVIEW, DISCUSSION, AND QUESTIONS PRIOR TO APPROVAL FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES ANY AND ALL REQUESTED DOCUMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| 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 | 554882 |
| IRS990/TotalAssetsEOYAmt | 0 | 737381 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 554882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 737381 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 30193 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 223270 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 113408 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 336678 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 446320 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 643725 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 446320 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 643725 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108562 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 93656 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 113408 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 289526 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2051 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289526 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 321770 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 554882 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 737381 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 384 DUELING WAY |
| IRS990/USAddress/CityNm | 0 | BERLIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21811 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICE HAMILTON-OTTEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4435234459 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE4RECOVERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 822997643 |
| ReturnHeader/Filer/PhoneNum | 0 | 4435234459 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 384 DUELING WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21811 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521224986 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKS & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1801 SWEETBAY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALISBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4105465600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA G VALENZANO CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-17T12:48:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAMILTON-OTTEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.