Civic Intelligence

Capital Clubhouse

EIN 91-1465297 • 501(c)3 • Olympia, WA

Profile

Capital recovery center provides services for the public to pursue recovery, to live successful lives and to be fully engaged citizens of their community through peer support, employment, education and housing opportunities, lifelong learning, healthy lifestyle skills and community service. Other program supporting this mission include cdbg, peerfinder, soar, c-path, fcs-taps, tmbh-aso

10000 Cherry St SEOlympia, WA 98501

www.crcoly.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,780

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,071,701

Down $228,587 (-18%) from 2023

Liabilities

Down

$505,618

Down $305,006 (-38%) from 2023

Net Assets

Up

$566,083

Up $76,419 (+16%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Up

$2,964,443

Up $178,380 (+6.4%) from 2023

Expenses

Up

$2,891,920

Up $103,470 (+3.7%) from 2023

Net Income

Up

$72,523

Up $74,910 (+3138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $36,142Liabilities 2010: $13,484Net Assets 2010: $22,6582010Assets 2011: $43,167Liabilities 2011: $51,882Net Assets 2011: -$8,7152011Assets 2012: $50,993Liabilities 2012: $97,713Net Assets 2012: -$46,7202012Assets 2013: $61,769Liabilities 2013: $62,185Net Assets 2013: -$4162013Assets 2014: $136,149Liabilities 2014: $74,792Net Assets 2014: $61,3572014Assets 2015: $103,512Liabilities 2015: $43,427Net Assets 2015: $60,0852015Assets 2016: $114,276Liabilities 2016: $29,374Net Assets 2016: $84,9022016Assets 2017: $130,662Liabilities 2017: $34,663Net Assets 2017: $95,9992017Assets 2018: $263,734Liabilities 2018: $40,618Net Assets 2018: $223,1162018Assets 2019: $449,752Liabilities 2019: $49,572Net Assets 2019: $400,1802019Assets 2020: $451,507Liabilities 2020: $220,779Net Assets 2020: $230,7282020Assets 2022: $297,860Liabilities 2022: $147,960Net Assets 2022: $149,9002022Assets 2023: $1,300,288Liabilities 2023: $810,624Net Assets 2023: $489,6642023Assets 2024: $1,071,701Liabilities 2024: $505,618Net Assets 2024: $566,0832024

Highlighted filing

2024

Assets$1,071,701
Liabilities$505,618
Net Assets$566,083
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $535,1732010Expenses 2011: $453,9262011Expenses 2012: $552,8022012Revenue 2013: $629,558Expenses 2013: $618,782Net Income 2013: $10,7762013Revenue 2014: $808,987Expenses 2014: $697,792Net Income 2014: $111,1952014Revenue 2015: $728,593Expenses 2015: $742,683Net Income 2015: -$14,0902015Revenue 2016: $967,553Expenses 2016: $948,375Net Income 2016: $19,1782016Revenue 2017: $1,107,565Expenses 2017: $1,115,913Net Income 2017: -$8,3482017Revenue 2018: $1,244,601Expenses 2018: $1,090,031Net Income 2018: $154,5702018Revenue 2019: $1,390,509Expenses 2019: $1,238,030Net Income 2019: $152,4792019Revenue 2020: $2,089,806Expenses 2020: $2,059,547Net Income 2020: $30,2592020Revenue 2022: $2,708,778Expenses 2022: $2,554,875Net Income 2022: $153,9032022Revenue 2023: $2,786,063Expenses 2023: $2,788,450Net Income 2023: -$2,3872023Revenue 2024: $2,964,443Expenses 2024: $2,891,920Net Income 2024: $72,5232024

Highlighted filing

2024

Revenue$2,964,443
Expenses$2,891,920
Net Income$72,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,071,701
Liabilities
$505,618
Net assets
$566,083
Revenue
$2,964,443
Expenses
$2,891,920
Net income
$72,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.51$0.57$2.96$2.89$0.07
2023Summary only. Only limited summary data is available for this year.$1.30$0.81$0.49$2.79$2.79$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.15$0.15$2.71$2.55$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.22$0.23$2.09$2.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$1.39$1.24$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.24$1.09$0.15
2017Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$1.11$1.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.97$0.95$0.02
2015Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.73$0.74$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.07$0.06$0.81$0.70$0.11
2013Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.05$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.02$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,968,429
Mission and Program Overview

Mission

Capital recovery center provides services for the public to pursue recovery, to live successful lives and to be fully engaged citizens of their community through peer support, employment, education and housing opportunities, lifelong learning, healthy lifestyle skills and community service. Other program supporting this mission include cdbg, peerfinder, soar, c-path, fcs-taps, tmbh-aso

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$388,730$450,893▲ $62,163
Cash and Non-Interest-Bearing Accounts$154,510$244,464▲ $89,954
Land, Buildings, and Equipment, Net$32,268$20,267▼ $12,001
Prepaid Expenses and Deferred Charges$14,997$15,406▲ $409
Inventories for Sale or Use-$1,227-
Total Assets$1,300,288$1,071,701▼ $228,587
Other Assets Total$709,783$339,444▼ $370,339
Liabilities
Other Liabilities$701,155$329,909▼ $371,246
Accounts Payable and Accrued Expenses$109,469$175,709▲ $66,240
Total Liabilities$810,624$505,618▼ $305,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,556$545,686▲ $81,130
Net Assets With Donor Restrictions$25,108$20,397▼ $4,711
Total Net Assets Fund Balance$489,664$566,083▲ $76,419
Total Liabilities and Net Assets / Fund Balance$1,300,288$1,071,701▼ $228,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,446$28,856$36,302
Buildings$12,821$21,384$34,205
Other Assets Org$25--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen WhiteExecutive DiFT$93,764$10,016$103,780
Alexandra GoodrichFinance ManaFT$54,418$9,548$63,966

Board Members and Trustees

NameTitle
Darlene HeinChair
Jerry BarneyMember
Linda MyerMember
Ron RougeauxMember
Sara Holt-knoxMember
Teresa BielenbergMember
Dona ElamSecretary
Paula RauenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,851,404
Program Service Revenue
$1,015,802
Investment Income
$0
Other Revenue
$97,237
All Other Contributions
$152,433
Change in Net Assets
$72,523

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$123,487
Food Inventory3$23,307
Other Non Cash Contri Table1$5,566
Books and Publications-$23
Total Noncash Contributions4$152,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,525,059
Salaries, Compensation, and Employee Benefits$1,366,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,988$123,972-$963,960
Occupancy$243,091$24,548-$267,639
Current Officers, Directors, Trustees, and Key Employees$136,328$11,854-$148,182
Other Expenses$135,176--$135,176
Other Employee Benefits$120,142$8,475-$128,617
Payroll Taxes$110,481$15,621-$126,102
Information Technology$77,374$7,776-$85,150
All Other Expenses$47,197$1,687-$48,884
Insurance$41,555$1,343-$42,898
Fees for Services Accounting-$20,089-$20,089
Office Expenses$8,978$7,361-$16,339
Fees for Services Other-$13,500-$13,500
Depreciation Depletion-$12,001-$12,001
Travel$5,274$861-$6,135
Fees for Services Legal$200$5,000-$5,200
Interest$2,407--$2,407
Total Functional Expenses$2,637,832$254,088$0$2,891,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,233
Fundraising Direct Expenses$3,986
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability- Operatin$278,391
Long Term Financing Lease Liability$51,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“Copy of the tax return is shared and approved by the board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“Disclosures are made available upon request”

Filing and Contact Details

Filer

Filer Name
Capital Recovery Center
EIN
91-1465297
Phone
3603397925
Address
10000 CHERRY ST SE, OLYMPIA, WA 98501

Signing Officer

Name
Kristen White
Title
Executive Director
Phone
3603397925
Signed
2025-05-09

Organization Details

Principal Officer
Kristen White
Formed
1989
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
30

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Capital recovery center provides services for the public to pursue recovery, to live successful lives and to be fully engaged citizens of their community through peer support, employment, education and housing opportunities, lifelong learning, healthy lifestyle skills and community service. Other program supporting this mission include cdbg, peerfinder, soar, c-path, fcs-taps, tmbh-aso”

Form 990, Part XI, Line 9

“Right of use asset amortization 0 operating lease interest 0 rounding adjustment 0 rent expense 0 supplies expense 0 leased equipment 0 rou amortization -12,374 total -12,374”

Raw XML AppendixShowing 400 of 462 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
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IRS990/MissionDesc0CAPITAL RECOVERY CENTER PROVIDES SERVICES FOR THE PUBLIC TO PURSUE RECOVERY, TO LIVE SUCCESSFUL LIVES AND TO BE FULLY ENGAGED CITIZENS OF THEIR COMMUNITY THROUGH PEER SUPPORT, EMPLOYMENT, EDUCATION AND HOUSING OPPORTUNITIES, LIFELONG LEARNING, HEALTHY LIFESTYLE SKILLS AND COMMUNITY SERVICE. OTHER PROGRAM SUPPORTING THIS MISSION INCLUDE CDBG, PEERFINDER, SOAR, C-PATH, FCS-TAPS, TMBH-ASO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044160
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08978
IRS990/OfficeExpensesGrp/TotalAmt016339
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-12374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128617
IRS990/OtherExpensesGrp/Desc0CONTRACT PROVIDERS
IRS990/OtherExpensesGrp/Desc1HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PHARMACEUTICAL FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1333080
IRS990/OtherExpensesGrp/ProgramServicesAmt2172622
IRS990/OtherExpensesGrp/ProgramServicesAmt3135176
IRS990/OtherExpensesGrp/TotalAmt0363939
IRS990/OtherExpensesGrp/TotalAmt1333080
IRS990/OtherExpensesGrp/TotalAmt2172622
IRS990/OtherExpensesGrp/TotalAmt3135176
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963960
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015621
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110481
IRS990/PayrollTaxesGrp/TotalAmt0126102
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IRS990/PrincipalOfficerNm0KRISTEN WHITE
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01015802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01015802
IRS990/ProgSrvcAccomActy2Grp/Desc0OBC IS A LOW-BARRIER HIGH CAPACTIY CLINIC THAT TARGETS THE HIGHEST RISK INDIVIDUALS WITH OPIOD USE DISORDER. OBC REDUCES HARM TO INDIVIDUALS AND SOCIETY BY INCREASING ACCESS TO TREATMENT, MEDICATION, PEER SUPPORT, AND SOCIAL AND HEATLHCARE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01011745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01152698
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PEER PROGRAM PROVIDES ONE ON ONE AND GROUP FACILITATED MENTAL HEALTH COUNSELING AIMED AT REHABILITATION OF ADULTS WITH MENTAL HEALTH CHALLENGES TO RETURN TO FULFILL A FULL LIFE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0625599
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0591545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01767304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01478854
IRS990/PYOtherRevenueAmt041051
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IRS990/PYRevenuesLessExpensesAmt0-2387
IRS990/PYSalariesCompEmpBnftPaidAmt01309596
IRS990/PYTotalExpensesAmt02788450
IRS990/PYTotalRevenueAmt02786063
IRS990/ReconcilationRevenueExpnssAmt072523
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044160
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01007612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt029,304
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01851404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02786063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01777612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01172806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02072101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09659986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01022029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01022029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01675
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029304
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IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99680
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02786063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01777612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01172806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02072101
IRS990ScheduleA/Total509Grp/TotalAmt010727845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02965098
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02072101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010802984
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt012821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034205
IRS990ScheduleD/EquipmentGrp/BookValueAmt07446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0278391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING (NET)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET- FINANCING (NET)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LEASE LIABILITY- OPERATIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM FINANCING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020267
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0339444
IRS990ScheduleD/TotalLiabilityAmt0329909
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAPITAL RECOVERY CENTER PROVIDES SERVICES FOR THE PUBLIC TO PURSUE RECOVERY, TO LIVE SUCCESSFUL LIVES AND TO BE FULLY ENGAGED CITIZENS OF THEIR COMMUNITY THROUGH PEER SUPPORT, EMPLOYMENT, EDUCATION AND HOUSING OPPORTUNITIES, LIFELONG LEARNING, HEALTHY LIFESTYLE SKILLS AND COMMUNITY SERVICE. OTHER PROGRAM SUPPORTING THIS MISSION INCLUDE CDBG, PEERFINDER, SOAR, C-PATH, FCS-TAPS, TMBH-ASO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE TAX RETURN IS SHARED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURES ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RIGHT OF USE ASSET AMORTIZATION 0 OPERATING LEASE INTEREST 0 ROUNDING ADJUSTMENT 0 RENT EXPENSE 0 SUPPLIES EXPENSE 0 LEASED EQUIPMENT 0 ROU AMORTIZATION -12,374 TOTAL -12,374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01300288
IRS990/TotalAssetsEOYAmt01071701
IRS990/TotalAssetsGrp/BOYAmt01300288
IRS990/TotalAssetsGrp/EOYAmt01071701

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