Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2021 • EIN 83-3631374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$211,985
Up $188,605 (+807%) from 2020
Net Assets
Up$50,875
Up $28,143 (+124%) from 2020
Liabilities
Up$161,110
Up $160,462 (+24763%) from 2020
Revenue
Up$294,237
Up $156,394 (+113%) from 2020
Expenses
Up$266,094
Up $148,203 (+126%) from 2020
Net Income
Up$28,143
Up $8,191 (+41%) from 2020
Substance abuse treatment program
An outpatient drug and alcohol treatment program helping people find their road to recovery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $203,623 | - |
| Cash and Non-Interest-Bearing Accounts | $23,380 | $8,362 | ▼ $15,018 |
| Total Assets | $23,380 | $211,985 | ▲ $188,605 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $158,595 | - |
| Accounts Payable and Accrued Expenses | $648 | $2,515 | ▲ $1,867 |
| Total Liabilities | $648 | $161,110 | ▲ $160,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,732 | $50,875 | ▲ $28,143 |
| Total Net Assets Fund Balance | $22,732 | $50,875 | ▲ $28,143 |
| Total Liabilities and Net Assets / Fund Balance | $23,380 | $211,985 | ▲ $188,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $160,323 | $1,210 | $161,533 |
| Land | $43,300 | - | $43,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joyce Mahoney | Executive Director | FT | $31,500 | $31,500 |
| Sara Rivera | Secretary | FT | $25,211 | $25,211 |
| Name | Title |
|---|---|
| Nancy Mccormick | President |
| Terry Goddard | Vice President |
| Keith Rivera | Secretary |
| Beth Lee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $141,047 |
| Other Expenses | $125,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,241 | - | - | $71,241 |
| Current Officers, Directors, Trustees, and Key Employees | $51,040 | $5,671 | - | $56,711 |
| Occupancy | $30,366 | - | - | $30,366 |
| Travel | $26,819 | - | - | $26,819 |
| Office Expenses | $11,752 | - | - | $11,752 |
| Payroll Taxes | $11,446 | - | - | $11,446 |
| Insurance | $8,009 | - | - | $8,009 |
| Advertising | $4,984 | - | - | $4,984 |
| Other Expenses | $4,165 | - | - | $4,165 |
| Fees for Services Accounting | - | $2,745 | - | $2,745 |
| All Other Expenses | $1,797 | - | - | $1,797 |
| Other Employee Benefits | $1,649 | - | - | $1,649 |
| Interest | $1,595 | - | - | $1,595 |
| Depreciation Depletion | $1,210 | - | - | $1,210 |
| Information Technology | $665 | - | - | $665 |
| Fees for Services Legal | - | $216 | - | $216 |
| Total Functional Expenses | $257,462 | $8,632 | $0 | $266,094 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Related party information among officers keith and sara rivera are married”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2515 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AN OUTPATIENT DRUG AND ALCOHOL TREATMENT PROGRAM HELPING PEOPLE FIND THEIR ROAD TO RECOVERY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4984 |
| IRS990/AllOtherContributionsAmt | 0 | 26061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1797 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE MAHONEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4439188592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 W BALTIMORE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TANEYTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21787 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56711 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3062 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 125047 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141047 |
| IRS990/CYTotalExpensesAmt | 0 | 266094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1210 |
| IRS990/Desc | 0 | PATIENT TREATMENT PRGRAM HELPING PEOPLE FIND THEIR ROAD TO RECOVERY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 227715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2745 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 216 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| 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/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/PersonNm | 0 | JOYCE MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY GODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH RIVERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3062 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 82381 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 294237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 665 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8009 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1595 |
| IRS990/InterestGrp/TotalAmt | 0 | 1595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 204833 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AN OUTPATIENT DRUG AND ALCOHOL TREATMENT PROGRAM HELPING PEOPLE FIND THEIR ROAD TO RECOVERY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 158595 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22732 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50875 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1649 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHRYSALIS TRANSITIONAL LIVING |
| IRS990/OtherExpensesGrp/Desc | 1 | AROUND THE CORNER |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71241 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11446 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOYCE MAHONEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTPATIENT CARE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182712 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHRYSALIS TRANSITIONAL LIVING PROGRAM HELPS INDIVIDUALS WHO ARE SEEKING RECOVERY WITH WORK, COUNSELING AND TREATMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17590 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4955 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AROUND THE CORNER OFFERS JOB EXPERIENCE AND TRAINING IN A REAL WORLD ENVIRONMENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 41612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76279 |
| IRS990/PYTotalExpensesAmt | 0 | 117891 |
| IRS990/PYTotalRevenueAmt | 0 | 137843 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 177757 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 294216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 459442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 459442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 294216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 459442 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 459466 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 160323 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1210 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 161533 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 203623 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELATED PARTY INFORMATION AMONG OFFICERS KEITH AND SARA RIVERA ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 23380 |
| IRS990/TotalAssetsEOYAmt | 0 | 211985 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 211985 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 111504 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8632 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257462 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 266094 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 648 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 161110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 648 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 161110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22732 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50875 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 257462 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 182712 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56711 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 294237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23380 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 211985 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26819 |
| IRS990/TravelGrp/TotalAmt | 0 | 26819 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 32 W BALTIMORE ST |
| IRS990/USAddress/CityNm | 0 | TANEYTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21787 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.sobertruthsubstanceabusetreatment.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE MAHONEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOBER TRUTH INCORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOBE |
| ReturnHeader/Filer/EIN | 0 | 833631374 |
| ReturnHeader/Filer/PhoneNum | 0 | 4439188592 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32 W BALTIMORE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TANEYTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21787 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOUNDS ACCOUNTING AND TAX SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 441 E BALTIMORE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TANEYTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21787 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4107566305 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WADE BOONE |
| ReturnHeader/ReturnTs | 0 | 2021-11-03T01:38:10-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOYCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAHONEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.