Civic Intelligence

12-24 Club Inc.

990 • Fiscal year 2013 • EIN 83-0306012

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

500 S WolcottCasper, WY 82601

(307) 237-8035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$59,673

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$3,461,091

Down $146,965 (-4.1%) from 2012

Net Assets

Up

$3,416,296

Up $58,808 (+1.8%) from 2012

Liabilities

Down

$44,795

Down $205,773 (-82%) from 2012

Revenue

$519,902

No earlier filing loaded for comparison.

Expenses

Up

$468,598

Up $92,400 (+25%) from 2012

Net Income

$51,304

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,553,308Liabilities 2010: $460,355Net Assets 2010: $3,092,9532010Assets 2012: $3,608,056Liabilities 2012: $250,568Net Assets 2012: $3,357,4882012Assets 2013: $3,461,091Liabilities 2013: $44,795Net Assets 2013: $3,416,2962013Assets 2014: $3,613,005Liabilities 2014: $78,924Net Assets 2014: $3,534,0812014Assets 2016: $3,671,161Liabilities 2016: $22,005Net Assets 2016: $3,649,1562016Assets 2017: $3,739,973Liabilities 2017: $20,589Net Assets 2017: $3,719,3842017Assets 2018: $3,567,513Liabilities 2018: $17,036Net Assets 2018: $3,550,4772018Assets 2019: $3,628,692Liabilities 2019: $15,747Net Assets 2019: $3,612,9452019Assets 2020: $3,701,346Liabilities 2020: $11,477Net Assets 2020: $3,689,8692020Assets 2021: $4,053,023Liabilities 2021: $14,930Net Assets 2021: $4,038,0932021Assets 2022: $3,922,492Liabilities 2022: $13,589Net Assets 2022: $3,908,9032022Assets 2024: $3,936,879Liabilities 2024: $12,927Net Assets 2024: $3,923,9522024

Highlighted filing

2013

Assets$3,461,091
Liabilities$44,795
Net Assets$3,416,296

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $275,0382010Expenses 2012: $376,1982012Revenue 2013: $519,902Expenses 2013: $468,598Net Income 2013: $51,3042013Revenue 2014: $653,674Expenses 2014: $532,069Net Income 2014: $121,6052014Revenue 2016: $542,068Expenses 2016: $455,312Net Income 2016: $86,7562016Revenue 2017: $528,926Expenses 2017: $488,288Net Income 2017: $40,6382017Revenue 2018: $385,160Expenses 2018: $512,423Net Income 2018: -$127,2632018Revenue 2019: $481,721Expenses 2019: $504,891Net Income 2019: -$23,1702019Revenue 2020: $416,402Expenses 2020: $370,399Net Income 2020: $46,0032020Revenue 2021: $606,389Expenses 2021: $366,040Net Income 2021: $240,3492021Revenue 2022: $569,048Expenses 2022: $551,574Net Income 2022: $17,4742022Revenue 2024: $573,861Expenses 2024: $706,948Net Income 2024: -$133,0872024

Highlighted filing

2013

Revenue$519,902
Expenses$468,598
Net Income$51,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$766,168
Mission and Program Overview

Mission

Provide a meeting place and support for persons in recovery from alcohol and drug addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,355,766$3,414,574▲ $58,808
Land, Buildings, and Equipment, Net$3,404,161$3,301,436▼ $102,725
Savings and Temporary Cash Investments$71,566$70,136▼ $1,430
Investments in Publicly Traded Securities-$56,796-
Cash and Non-Interest-Bearing Accounts$13,808$16,787▲ $2,979
Inventories for Sale or Use$5,846$10,718▲ $4,872
Prepaid Expenses and Deferred Charges$3,502$3,832▲ $330
Cap Stk Tr Prin Current Funds$1,722$1,722→ $0
Accounts Receivable$50,673$1,386▼ $49,287
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,608,056$3,461,091▼ $146,965
Other Assets Total$58,500$0▼ $58,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,000$0▼ $205,000
Accounts Payable and Accrued Expenses$31,503$27,847▼ $3,656
Other Liabilities$11,332$11,332→ $0
Deferred Revenue$2,733$5,616▲ $2,883
Total Liabilities$250,568$44,795▼ $205,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,357,488$3,416,296▲ $58,808
Total Liabilities and Net Assets / Fund Balance$3,608,056$3,461,091▼ $146,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,083,782$302,256-
Other Land Buildings$31,656$9,758-
Land$150,000--
Equipment$35,998$68,963-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi FoyExecutive DirectorFT$59,673$59,673

Board Members and Trustees

NameTitle
Jadee KroegerPresident
Colter KingVice President
Diana Quealy-bergeDirector
Glenda BeesonDirector
Jesse LarsonDirector
Karin EastDirector
Karla ThompsonDirector
Lauren RyffDirector
Tracey DudleyDirector
Vicki WilliamsDirector
Pam JonesSecretary
Charles McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,412
Program Service Revenue
$85,760
Investment Income
$-8,528
Other Revenue
$106,258
All Other Contributions
$128,976
Change in Net Assets
$51,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,881
Salaries, Compensation, and Employee Benefits$213,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,028$38,397-$189,425
Occupancy$62,348--$62,348
Depreciation Depletion$10,334$51,334-$61,668
Payroll Taxes$19,770$4,522-$24,292
Office Expenses-$11,982-$11,982
Fees for Services Accounting-$6,340-$6,340
Insurance$4,503--$4,503
Interest-$3,683-$3,683
Advertising$2,311--$2,311
Travel$1,198--$1,198
Other Expenses$1,120--$1,120
Total Functional Expenses$352,340$116,258$0$468,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,544
Fundraising Direct Expenses$127,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$93,754$93,754$65,266$28,488
Event 1$55,210$55,210$56,068$-858
Total Events$153,544$153,544$127,158$26,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11

Governing board members receive a copy of the form 990 prior to the return being filed. Any changes needed are made prior to filing the return.

Form 990, Part VI, Section B, Line 12C

The organization has a board resource manual that monitors and enforces compliance with any conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The process for determining compensation is part of the budget process that the board conducts each year.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request

Filing and Contact Details

Filer

EIN
83-0306012
Phone
3072378035

Signing Officer

Name
Heidi Foy
Title
Executive Director
Phone
3072378035
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jadee Kroeger
Formed
1993
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
75

Preparer

Preparer
Joanne Kumor
Phone
3072347800
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 22

Election not to claim the additional first year depreciation allowance under irc sec 168(k) 12-24 club inc, hereby elects, pursuant to irc sec 168(k)(2)(d)(iii), not to claim the additional depreciation allowable under irc sec 168(k) for the following qualifying property placed in service during the tax year ending december 31, 2013. All property in the 7 year class see attached form 4562

FORM 990, PART XI, LINE 9:

ROUNDING -2.

Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027847
IRS990/AccountsReceivableGrp/BOYAmt050673
IRS990/AccountsReceivableGrp/EOYAmt01386
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A MEETING PLACE AND SUPPORT FOR PERSONS IN RECOVERY FROM ALCOHOL AND DRUG ADDICTIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt02311
IRS990/AdvertisingGrp/TotalAmt02311
IRS990/AllOtherContributionsAmt0128976
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10HEIDI FOY
IRS990/BooksInCareOfDetail/PhoneNum03072378035
IRS990/BooksInCareOfDetail/USAddress/AddressLine10500 S WOLCOTT
IRS990/BooksInCareOfDetail/USAddress/City0CASPER
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode082601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01722
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01722
IRS990/CashNonInterestBearingGrp/BOYAmt013808
IRS990/CashNonInterestBearingGrp/EOYAmt016787
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0336412
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8528
IRS990/CYOtherExpensesAmt0254881
IRS990/CYOtherRevenueAmt0106258
IRS990/CYProgramServiceRevenueAmt085760
IRS990/CYRevenuesLessExpensesAmt051304
IRS990/CYSalariesCompEmpBnftPaidAmt0213717
IRS990/CYTotalExpensesAmt0468598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0519902
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02733
IRS990/DeferredRevenueGrp/EOYAmt05616
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051334
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010334
IRS990/DepreciationDepletionGrp/TotalAmt061668
IRS990/Desc0THE 12-24 CLUB PROVIDES A SOCIAL MEETING PLACE AND SUPPORT FOR PERSONS IN RECOVERY FROM DRUG AND ALCOHOL ADDICTIONS. THE CLUB IS OPEN SEVEN DAYS A WEEK ACCOMODATING OVER TWENTY DEPENDENCY RECOVERY ORGANIZATION MEETINGS. IN ADDITION, THE RECOVERY CAFE SERVES THREE MEALS PER DAY AS WELL AS PROVIDING A SPECIAL ENVIRONMENT FOR THOSE IN RECOVERY. APPROXIMATELY 2,800 INDIVIDUALS ARE SERVED ON A MONTHLY BASIS AND THE CAFE PROVIDES A TRAINING GROUND FOR THOSE READY TO RE-ENTER THE WORK FORCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0352340
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06340
IRS990/FeesForServicesAccountingGrp/TotalAmt06340
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEY DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENDA BEESON
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA QUEALY-BERGE
IRS990/Form990PartVIISectionAGrp/PersonNm5KARIN EAST
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN RYFF
IRS990/Form990PartVIISectionAGrp/PersonNm7KARLA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JADEE KROEGER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI FOY
IRS990/Form990PartVIISectionAGrp/PersonNm12COLTER KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0127158
IRS990/FundraisingGrossIncomeAmt0153544
IRS990/GainOrLossGrp/OtherAmt0-9628
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0200996
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt052890
IRS990/GrossReceiptsAmt0766168
IRS990/GrossRentsGrp/RealAmt0136462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04503
IRS990/InsuranceGrp/TotalAmt04503
IRS990/InterestGrp/ManagementAndGeneralAmt03683
IRS990/InterestGrp/TotalAmt03683
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010718
IRS990/InvestmentIncomeGrp/ExclusionAmt01100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056796
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03404161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03301436
IRS990/LandBldgEquipCostOrOtherBssAmt03682413
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062518
IRS990/LessRentalExpensesGrp/RealAmt056590
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06440
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A MEETING PLACE AND SUPPORT FOR PERSONS IN RECOVERY FROM ALCOHOL AND DRUG ADDICTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0205000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03357488
IRS990/NetAssetsOrFundBalancesEOYAmt03416296
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026386
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079872
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt079872
IRS990/NetUnrelatedBusTxblIncmAmt0352
IRS990/NetUnrlzdGainsLossesInvstAmt07506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062348
IRS990/OccupancyGrp/TotalAmt062348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011982
IRS990/OfficeExpensesGrp/TotalAmt011982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1PROJECT REGAIN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt062011
IRS990/OtherExpensesGrp/ProgramServicesAmt130231
IRS990/OtherExpensesGrp/ProgramServicesAmt27486
IRS990/OtherExpensesGrp/ProgramServicesAmt31120
IRS990/OtherExpensesGrp/TotalAmt062011
IRS990/OtherExpensesGrp/TotalAmt130231
IRS990/OtherExpensesGrp/TotalAmt27486
IRS990/OtherExpensesGrp/TotalAmt31120
IRS990/OtherLiabilitiesGrp/BOYAmt011332
IRS990/OtherLiabilitiesGrp/EOYAmt011332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189425
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04522
IRS990/PayrollTaxesGrp/ProgramServicesAmt019770
IRS990/PayrollTaxesGrp/TotalAmt024292
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03832
IRS990/PrincipalOfficerNm0JADEE KROEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0FOOD AND BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0214400
IRS990/PYOtherRevenueAmt091209
IRS990/PYProgramServiceRevenueAmt088360
IRS990/PYRevenuesLessExpensesAmt023837
IRS990/PYSalariesCompEmpBnftPaidAmt0161798
IRS990/PYTotalExpensesAmt0376198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400035
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079872
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03355766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03414574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01085846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02159771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04098501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0473124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0153544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0133806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt099717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0484395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02096
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt063360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt057046
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt020756
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0141162
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt05056020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0546732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01262745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02278200
IRS990ScheduleA/Total509Grp/TotalAmt05056020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0603808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01283765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02278896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05199278
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03083782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302256
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03386038
IRS990ScheduleD/EquipmentGrp/BookValueAmt035998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068963
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104961
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09758
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03301436
IRS990ScheduleD/TotalLiabilityAmt011332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt093754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153544

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.01$3.92$0.57$0.71$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.01$3.91$0.57$0.55$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.01$4.04$0.61$0.37$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.01$3.69$0.42$0.37$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.02$3.61$0.48$0.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.02$3.55$0.39$0.51$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.72$0.53$0.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.02$3.65$0.54$0.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.08$3.53$0.65$0.53$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.04$3.42$0.52$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.25$3.36$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.46$3.09$0.28