Civic Intelligence

Abc Recovery Homes Inc DBA

EIN 84-2481763 • 501(c)3 • Prescott, AZ

Revoked990-N Coverage

Profile

To operate recovery home facilities for those in need of assistance.

Revocation date: May 15, 2024

125 East Goodwin StreetPrescott, AZ 86303

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$129,014

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$129,014

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$148,750

No earlier filing loaded for comparison.

Expenses

$19,965

No earlier filing loaded for comparison.

Net Income

$128,785

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $129,014Net Assets 2020: $129,0142020

Highlighted filing

2020

Assets$129,014
Liabilities-
Net Assets$129,014
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2020: $148,750Expenses 2020: $19,965Net Income 2020: $128,7852020

Highlighted filing

2020

Revenue$148,750
Expenses$19,965
Net Income$128,785
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,014
Liabilities
-
Net assets
$129,014
Revenue
$148,750
Expenses
$19,965
Net income
$128,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.49$0.20$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$148,750
Mission and Program Overview

Mission

To operate recovery home facilities for those in need of assistance.

Program Services

DescriptionGrantsExpenses
PROVIDE RECOVERY HOUSING AND CARE TO PEOPLE SUFFERING FROM ADDICTION.-$11,216
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT R REESEDirector-$0--
AJ SOLOMONDirector-$0--
CHRISTOPHER MCGOLDRICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Abc Recovery Homes Inc Dba
EIN
84-2481763
Phone
8562822050
Address
125 EAST GOODWIN STREET, PRESCOTT, AZ 86303

Signing Officer

Name
Brent R Reese
Title
Director
Phone
8562822050
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Melanson & Lancaster Cpas
Address
2940 S JONES STE B, LAS VEGAS, NV 89146-5630
Preparer
Rea M Melanson CPA
Phone
7023678111
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“When the return was originally filed the dba was incorrect. The correct dba is evolution recovery support services. Please update your records for the correct dba.”

Form 990-ez, Part I, Line 16

“Expenses d & o insurance 1,789 total 1,789”

Form 990-ez, Part II, Line 26

“Due to victory bay 3,080 0”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRENT R REESE
CompensationExplanation/CompensationExplanationGrp/PersonNm1AJ SOLOMON
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTOPHER MCGOLDRICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENT R REESE
IRS990EZ/BooksInCareOfDetail/PhoneNum08562822050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01042 WILLOW CREEK RD STE A101-520
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148738
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0128785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129014
IRS990EZ/GrossReceiptsAmt0148750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129014
IRS990EZ/OccupancyRentUtltsAndMaintAmt011216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT R REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AJ SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER MCGOLDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE RECOVERY HOME FACILITIES FOR THOSE IN NEED OF ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECOVERY HOUSING AND CARE TO PEOPLE SUFFERING FROM ADDICTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019965
IRS990EZ/TotalProgramServiceExpensesAmt011216
IRS990EZ/TotalRevenueAmt0148750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0148738
IRS990ScheduleA/PublicSupportTotal509Amt0148738
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148738
IRS990ScheduleA/Total509Grp/TotalAmt0148738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148738
IRS990ScheduleA/TotalSupportAmt0148750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE RETURN WAS ORIGINALLY FILED THE DBA WAS INCORRECT. THE CORRECT DBA IS EVOLUTION RECOVERY SUPPORT SERVICES. PLEASE UPDATE YOUR RECORDS FOR THE CORRECT DBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES D & O INSURANCE 1,789 TOTAL 1,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO VICTORY BAY 3,080 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT R REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08562822050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC RECOVERY HOMES INC DBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EVOLUTION RECOVERY SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ABCR
ReturnHeader/Filer/EIN0842481763
ReturnHeader/Filer/PhoneNum08562822050
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 EAST GOODWIN STREET
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880288821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELANSON & LANCASTER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02940 S JONES STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891465630
ReturnHeader/PreparerPersonGrp/PhoneNum07023678111
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REA M MELANSON CPA
ReturnHeader/ReturnTs02021-05-12T11:15:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REESE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.