Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 82-3424513 • 501(c)3 • Plymouth, IN
Profile
To have a lasting change of spiritual, emotional, physical and financial health of those who are struggling with addiction. We will provide a therapeutic community where a safe, consistent and caring environment creates an atmosphere that is conducive to recovery and change.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$951,348
Up $98,465 (+12%) from 2021
Liabilities
Down$0
Down $314 (-100%) from 2021
Net Assets
Up$951,348
Up $98,779 (+12%) from 2021
Revenue
Up$502,993
Up $97,713 (+24%) from 2021
Expenses
Up$425,600
Up $96,712 (+29%) from 2021
Net Income
Up$77,393
Up $1,001 (+1.3%) from 2021
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To have a lasting change of spiritual, emotional, physical and financial health of those who are struggling with addiction. We will provide a therapeutic community where a safe, consistent and caring environment creates an atmosphere that is conducive to recovery and change.
Therapeutic Addiction Recovery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $739,199 | $750,754 | ▲ $11,555 |
| Savings and Temporary Cash Investments | - | $104,011 | - |
| Cash and Non-Interest-Bearing Accounts | $134,756 | $96,583 | ▼ $38,173 |
| Total Assets | $873,955 | $951,348 | ▲ $77,393 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $873,955 | $951,348 | ▲ $77,393 |
| Total Net Assets Fund Balance | $873,955 | $951,348 | ▲ $77,393 |
| Total Liabilities and Net Assets / Fund Balance | $873,955 | $951,348 | ▲ $77,393 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $736,372 | $115,643 | $852,015 |
| Equipment | $14,382 | $37,422 | $51,804 |
| Name | Title |
|---|---|
| Gregory B Erickson | President |
| Brenda Davis | Board Member |
| Kerri Langdon-Martin | Board Member |
| Pat Puglisi | Board Member |
| Steve Jarrell | Board Member |
| Kelly Erickson | Secretary |
| George Myers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $246,665 |
| Other Expenses | $178,935 |
| Total Fundraising Expense | $400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,207 | $37,031 | - | $186,238 |
| Payroll Taxes | $60,427 | - | - | $60,427 |
| Other Expenses | $40,507 | - | - | $40,507 |
| Depreciation Depletion | $27,247 | - | - | $27,247 |
| Insurance | - | $15,440 | - | $15,440 |
| All Other Expenses | $8,172 | - | - | $8,172 |
| Office Expenses | $5,476 | - | - | $5,476 |
| Fees for Services Legal | - | $3,299 | - | $3,299 |
| Travel | $1,882 | - | - | $1,882 |
| Fees for Services Accounting | $1,424 | - | - | $1,424 |
| Interest | - | $730 | - | $730 |
| Advertising | $133 | - | $400 | $533 |
| Total Functional Expenses | $368,700 | $56,500 | $400 | $425,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Gregory Erickson President and Kelly Erickson Secretary are husband and wife.”
“No review was or will be conducted”
“Documents are available 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 |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Therapeutic Addiction Recovery |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 533 |
| IRS990/AllOtherContributionsAmt | 0 | 401628 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8172 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gregory B Erickson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742481098 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10772 King Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Plymouth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46563 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96583 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77393 |
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| IRS990/CYTotalExpensesAmt | 0 | 425600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 502993 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27247 |
| IRS990/Desc | 0 | Therapeutic addiction recovery |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Brenda Davis |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/InterestGrp/TotalAmt | 0 | 730 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 903819 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 951348 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 873955 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 951348 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5476 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Groceries |
| IRS990/OtherExpensesGrp/Desc | 1 | Contractors |
| IRS990/OtherExpensesGrp/Desc | 2 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40507 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130254 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 97219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22780 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 522413 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1363294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 401628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1363294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1907231 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6840 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3695 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10856 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 21524 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 736372 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 852015 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14382 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51804 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 750754 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Gregory Erickson President and Kelly Erickson Secretary are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 951348 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 873955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 951348 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 401628 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 368700 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 425600 |
| IRS990/TotalGrossUBIAmt | 0 | 4013 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 873955 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 951348 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 368700 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 97352 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97352 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 502993 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 873955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 951348 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1882 |
| IRS990/TravelGrp/TotalAmt | 0 | 1882 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY B ERICKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | president |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5742481098 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Davids Courage Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 823424513 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Gregory B Erickson |
| ReturnHeader/Filer/PhoneNum | 0 | 5742481098 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10772 King Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Plymouth |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46563 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813722359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Revolutionary Accounting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 E Jefferson St Suite 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Plymouth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5745402786 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TINA R JACOBS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-12T12:32:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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