Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 86-3418425 • 501(c)3 • Columbus, OH
Profile
The mission of Fund The Climb Foundation is to remove barriers that stand in the way of patients seeking treatment for the brain disease of addiction. Donations are used primarily to provide housing, transportation, food and hygiene to patients in treatment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$464,392
Up $434,894 (+1474%) from 2023
Liabilities
Up$462,672
Up $453,691 (+5052%) from 2023
Net Assets
Down$1,720
Down $18,797 (-92%) from 2023
Revenue
Up$1,204,079
Up $942,841 (+361%) from 2023
Expenses
Up$1,222,876
Up $964,448 (+373%) from 2023
Net Income
Down-$18,797
Down $21,607 (-769%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.46 | $0.46 | $0.00 | $1.20 | $1.22 | $0.02 |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.03 | $0.01 | $0.02 | $0.26 | $0.26 | $0.00 |
The mission of Fund The Climb Foundation is to remove barriers that stand in the way of patients seeking treatment for the brain disease of addition. Donations are used primarily to provide housing, transportation, food and hygiene to patients in treatment.
The mission of Fund the Climb Foundation is to remove barriers that stand in the way of recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $458,289 | ▲ $458,289 |
| Cash and Non-Interest-Bearing Accounts | $29,498 | $5,646 | ▼ $23,852 |
| Pledges and Grants Receivable | - | $457 | - |
| Total Assets | $29,498 | $464,392 | ▲ $434,894 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $451,239 | - |
| Other Liabilities | $8,981 | $11,433 | ▲ $2,452 |
| Total Liabilities | $8,981 | $462,672 | ▲ $453,691 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,517 | $1,720 | ▼ $18,797 |
| Total Net Assets Fund Balance | $20,517 | $1,720 | ▼ $18,797 |
| Total Liabilities and Net Assets / Fund Balance | $29,498 | $464,392 | ▲ $434,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $458,289 | $65,624 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Lili C Reitz Esq | Executive Director | $14,269 | $14,269 |
| Name | Title |
|---|---|
| Joshua Courtney DO | President/Board Member |
| Anthony Akrouche | Board Member |
| Beth Pardi | Board Member |
| Bradley C Carrier | Board Member |
| Denisa Hiles | Board Member |
| Eric Vanzwieten | Board Member |
| Gary D Lewis Jr | Board Member |
| Jennifer Bruder | Board Member |
| Samuel Sohnly | Board Member |
| Rob Graessle DO | CEO/Founder |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,183,775 |
| Grants and Similar Amounts Paid | $24,832 |
| Salaries, Compensation, and Employee Benefits | $14,269 |
| Total Fundraising Expense | $3,567 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $870,816 | - | - | $870,816 |
| Fees for Services Other | $164,348 | - | - | $164,348 |
| Depreciation Depletion | $65,624 | - | - | $65,624 |
| Grants to Domestic Orgs | $24,832 | - | - | $24,832 |
| Interest | - | $20,981 | - | $20,981 |
| Comp Disqual Persons | $7,135 | $3,567 | $3,567 | $14,269 |
| Fees for Services Accounting | - | $7,818 | - | $7,818 |
| Office Expenses | - | $5,371 | - | $5,371 |
| Other Expenses | $4,455 | - | - | $4,455 |
| Advertising | - | $1,940 | - | $1,940 |
| Insurance | - | $1,577 | - | $1,577 |
| All Other Expenses | $1,428 | - | - | $1,428 |
| Total Functional Expenses | $1,178,055 | $41,254 | $3,567 | $1,222,876 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Goodness Tour - Hurricane Helene Relief Project | Glendale, CA | - | Provide relief,goodness and hope to those struggling in areas impacted by Hurricane Helene. | $24,832 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,405 |
| Fundraising Direct Expenses | $16,624 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $46,905 | $39,405 | $1,933 | $37,472 |
| Total Events | $46,905 | $39,405 | $16,624 | $22,781 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Dr Rob Graessle, Founder/Board Member-49% owner of Blue Hollow Real Estate | Rental of homes for patients. | No | $218,388 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $11,433 |
“Organization's Process to Review Form 990: The Executive Director sends a complete copy of the Form 990 to board members for review. The Executive Director is available during the review period to provide explanations or additional information.”
“Enforcement of Conflicts Policy: Board members and officers are required to report any conflicts of interest annually.”
“Compensation Process for Executive Director: Compensation is determined by the Board based on performance and available funds.”
“Governing Documents Disclosure Explanation: All such documentation required by law to be publicly available are available to the public upon request.”
“Outside Contract Services: Program service expenses 164,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,348.”
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/AdvertisingGrp/TotalAmt | 0 | 1940 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1428 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lili C Reitz Esq |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403303676 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 W Broad Street Suite 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43222 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5646 |
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| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 7135 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 14269 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24832 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 22781 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18797 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14269 |
| IRS990/CYTotalExpensesAmt | 0 | 1222876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3567 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1204079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65624 |
| IRS990/Desc | 0 | Housing The Organization's Peaceful Living United + Sober (PLUS) Housing program provides safe, sober housing to patients who are in treatment for addiction. In April of 2023, the housing program was launched, starting with 5 houses. By the end of 2024, the Organization had 36 houses with 169 beds available for patients. In 2024, the Organization provided housing to 633 patients in the PLUS Housing program, and 37 additional patients were supported with other housing partners. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7818 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7818 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 164348 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164348 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
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| IRS990/FormationYr | 0 | 2021 |
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| IRS990/MissionDesc | 0 | The mission of Fund The Climb Foundation is to remove barriers that stand in the way of patients seeking treatment for the brain disease of addiction. Donations are used primarily to provide housing, transportation, food and hygiene to patients in treatment. |
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| IRS990/OtherExpensesGrp/Desc | 3 | Gift Cards |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4455 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4455 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8981 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11433 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 457 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Rob Graessle DO |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Patient Support Services include the following:TransportationThe Organization provides transportation to treatment for our patients in the PLUS housing program, provides transportation to patients upon request for needed meetings, appointments, etc., and provides bus passes as needed to patients in treatment.FoodFund the Climb provides food bags for patients in need, and serves a healthy lunch to patients in treatment in the highest levels of care, which requires them to be in treatment 3-5 hours a day.Personal HygieneFund the Climb provides hygiene care packages for patients in need, which includes soap, a toothbrush and toothpaste, shampoo and deodorant, and other items to take care of patients' hygiene needs.OtherFund the Climb assists with the cost to secure critical documentation, such as a birth certificate and driver's license.Fund the Climb provides clothing and shoes to patients in need.Fund the Climb assesses and assists with individual patient issues on an as needed basis. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 119498 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Fund the Climb Foundation is a fiscal sponsor of The Goodness Tour Hurricane Relief Project which is engaged in a project to provide empowerment, relief, goodness and hope to those struggling in areas impacted by Hurricane Helene. Grants made to The Goodness Tour Hurrican Relief Project in 2024 totaled $24,832. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24832 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 24832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 266612 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 192058 |
| IRS990/PYOtherRevenueAmt | 0 | -5374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66370 |
| IRS990/PYTotalExpensesAmt | 0 | 258428 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 261238 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18797 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 930116 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1181298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1447910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 400 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39405 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1447910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1181298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1447910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1448310 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 458289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65624 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 523913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 458289 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13483 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 24832 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Provide relief,goodness and hope to those struggling in areas impacted by Hurricane Helene. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | The Goodness Tour - Hurricane Helene Relief Project |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 331370936 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 726 W Glenoaks Blvd Apt A |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Glendale |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 91202 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 14269 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Lili C Reitz Esq |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 14269 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Blue Hollow Real Estate |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Dr Rob Graessle, Founder/Board Member-49% owner of Blue Hollow Real Estate |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 218388 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rental of homes for patients. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization's Process to Review Form 990: The Executive Director sends a complete copy of the Form 990 to board members for review. The Executive Director is available during the review period to provide explanations or additional information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Enforcement of Conflicts Policy: Board members and officers are required to report any conflicts of interest annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation Process for Executive Director: Compensation is determined by the Board based on performance and available funds. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing Documents Disclosure Explanation: All such documentation required by law to be publicly available are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Outside Contract Services: Program service expenses 164,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,348. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 843626316 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 851688132 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | Comprehensive outpatient addiction treatment center |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 1 | Real Estate Rental |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Basecamp Recovery LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | Blue Hollow Real Estate |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 815 W Broad St 200 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 1 | 436 Tresham Court |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | Columbus |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 1 | Gahanna |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 43222 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 1 | 43230 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
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