ATTACK ADDICTION FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ATTACK ADDICTION FOUNDATION (EIN 32-0404094)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-01-24
- IRS object ID
- 202430249349301703
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-24T18:56:48-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510308545 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER & ASSOCIATES CPA'S PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 SKYLINE DRIVE SUITE 5 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320404094 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATTACK ADDICTION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATTA | BusinessNameControlTxt |
| Phone | 3027231992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 CARAVEL DRIVE | AddressLine1Txt |
| City | BEAR | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD KEISTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2024-01-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONALD | PersonFirstNm |
| Person Last | KEISTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M MILLER CPA | PreparerPersonNm |
| PTIN | P00630185 | PTIN |
| Phone | 3022340678 | PhoneNum |
| Preparation | 2024-01-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DONALD KEISTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 CARAVEL DRIVE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,709,753 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ATTACKADDICTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO RAISE AWARENESS ABOUT THE DISEASE OF ADDICTION. THROUGH EDUCATING COMMUNITIES, ASSISTING FAMILIES IN THEIR QUEST FOR INFORMATION, AND SUPPORTING THOSE IN RECOVERY, ATTACK ADDICTION SEEK TO REMOVE THE STIGMA OF ADDICTION BY EFFECTING THE POSITIVE CHANGE IN DE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $811,453 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,672,802 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,118 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,132 | PYOtherRevenueAmt |
| CY Other Revenue | -$72,256 | CYOtherRevenueAmt |
| PY Total Revenue | $845,685 | PYTotalRevenueAmt |
| CY Total Revenue | $1,602,664 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $598,002 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $381,522 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,331 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $116,963 | PYOtherExpensesAmt |
| CY Other Expenses | $194,594 | CYOtherExpensesAmt |
| PY Total Expenses | $714,965 | PYTotalExpensesAmt |
| CY Total Expenses | $576,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $130,720 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,026,548 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,537,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,490,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,537,100 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,488,294 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO RAISE AWARENESS ABOUT THE DISEASE OF ADDICTION. THROUGH EDUCATING COMMUNITIES, ASSISTING FAMILIES IN THEIR QUEST FOR INFORMATION, AND SUPPORTING THOSE IN RECOVERY, ATTACK ADDICTION SEEK TO REMOVE THE STIGMA OF ADDICTION BY EFFECTING THE POSITIVE CHANGE IN DE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | FOUNDED & FUNDED GROUP HOMES FOR WOMEN & MEN'S RECOVERY. CURRENTLY ATTACK ADDICTION HAS 4 HOMES. THE AIM OF THESE HOMES IS TO PROVIDE A SAFE, SUBSTANCE FREE, STRUCTURED, AND SUPPORTIVE LIVING ENVIRONMENT FOR WOMEN AND MEN WHO ARE IN RECOVERY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $461,464 | ExpenseAmt |
| Grant | $381,522 | GrantAmt |
| Desc | FOUNDED & FUNDED GROUP HOMES FOR WOMEN & MEN'S RECOVERY. CURRENTLY ATTACK ADDICTION HAS 3 HOMES. THE AIM OF THESE HOMES IS TO PROVIDE A SAFE, SUBSTANCE FREE, STRUCTURED, AND SUPPORTIVE LIVING ENVIRONMENT FOR WOMEN AND MEN WHO ARE IN RECOVERY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $461,464 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $381,522 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $461,464 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD KEISTER | PersonNm |
| Phone | 3027231992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 CARAVEL DRIVE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KARL FISCHER | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN HESS-FISCHER | |||||||
| DIRECTOR | 9.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HUMES | |||||||
| DIRECTOR | 14.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD KEISTER | |||||||
| PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEANNE KEISTER | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BERNIE LOVENVIRTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PROCOPIO | |||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $125,710 | FundraisingAmt |
| Government Grants | $542,757 | GovernmentGrantsAmt |
| All Other Contributions | $1,004,335 | AllOtherContributionsAmt |
| Total Contributions | $1,672,802 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,118 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,850 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $107,089 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$76,239 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$76,239 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $125,710 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF PRODUCTS | Desc |
| Total Revenue Column | $3,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,983 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,983 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,602,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$70,138 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,647 | TotalAmt |
| Program Services | $364,647 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,875 | TotalAmt |
| Program Services | $16,875 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,458 | TotalAmt |
| Management And General | $4,458 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,015 | TotalAmt |
| Management And General | $23,015 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,150 | TotalAmt |
| Management And General | $18,150 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,431 | TotalAmt |
| Management And General | $5,431 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,318 | TotalAmt |
| Management And General | $11,318 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,609 | TotalAmt |
| Management And General | $11,609 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184 | TotalAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,538 | TotalAmt |
| Program Services | $19,538 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,657 | TotalAmt |
| Management And General | $16,657 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| 5K | $23,331 | $23,331 | |
| COMMUNITY EVENTS | $16,569 | $16,569 | |
| LOANS TO CLIENTS | $15,450 | $15,450 | |
| NALOXONE | $10,800 | $10,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,059 | TotalAmt |
| Program Services | $17,585 | ProgramServicesAmt |
| Management And General | $474 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,116 | TotalAmt |
| Program Services | $461,464 | ProgramServicesAmt |
| Management And General | $91,321 | ManagementAndGeneralAmt |
| Fundraising | $23,331 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,496 | BOYAmt |
| EOY | $214,004 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,542 | BOYAmt |
| EOY | $369,834 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $134,370 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,351 | BOYAmt |
| EOY | $92,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,799,287 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $119,522 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,421 | BOYAmt |
| EOY | $1,679,765 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,810 | BOYAmt |
| EOY | $2,490,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,540 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710 | BOYAmt |
| EOY | $2,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,223 | BOYAmt |
| EOY | $2,300,417 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,877 | BOYAmt |
| EOY | $187,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,100 | BOYAmt |
| EOY | $2,488,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,810 | BOYAmt |
| EOY | $2,490,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,026,548 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$88,943 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $811,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,672,802 | CurrentTaxYearAmt |
| Total | $3,663,781 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,951 | CurrentTaxYearAmt |
| Total | $747,556 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $803,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $937,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,709,753 | CurrentTaxYearAmt |
| Total | $4,411,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,411,337 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,118 | CurrentTaxYearAmt |
| Total | $4,559 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,118 | CurrentTaxYearAmt |
| Total | $4,559 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $937,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,711,871 | CurrentTaxYearAmt |
| Total | $4,415,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,781 | OtherCostOrOtherBasisAmt |
| Book Value | $270,781 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $924,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,933 | DepreciationAmt |
| Book Value | $818,248 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,089,029 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,602,664 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,602,664 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,602,664 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $562,527 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $562,527 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $13,589 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,589 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $576,116 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 13,589 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | E-RACING THE ST | Event1Nm |
| Gross Receipts Event1 | $125,710 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $125,710 | CharitableContriEvent1Amt |
| Gross Receipts Total | $125,710 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $125,710 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACT LIFE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 BANCROFT MILLS ROAD | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $364,647 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Purpose Of Grant | STAFFING JOBS | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| GIFTS | 8 | $6,375 | CASH |
| SCHOLARSHIPS | 10 | $10,000 | CASH |
| REALITY TOUR | 1 | $500 | CASH |
| RENTS PD - RECOVERY HOUSE | CASH | ||
| RENTS PD - TRANSITION HOU | CASH |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE ORGANIZATION PURCHASED A RECOVERY RESIDENCE ON 5/20/2022. THIS RECOVERY RESIDENCE COST 747,406.20 & IS LOCATED AT 22703 HURDLE DITCH ROAD HARBESON DE 19951. THE ENTIRE COST OF THIS RECOVERY RESIDENCE WAS PAID FOR BY DSHA (DELAWARE STATE HOUSING AUTHORITY). THERE PURCHASE OF THE RECOVERY RESIDENCE BY THE DSHA IS REPORTED AS A DONATION ON LINE 8 OF FORM 990 FOR TAX YEAR 2022. IN CONNECTION WITH THE REPORTING OF THE RECOVERY RESIDENCE THE ORGANIZATION IS REPORTING THE AMOUNT OF DEPRECIATION EXPENSE FOR 2022. THE ADDITIONAL DEPRECIATION ON THE HOUSE AMOUNTED TO 13,589.00. THIS ADDITIONAL DEPRECIATION IS REPORTED ON LINE 17 OTHER EXPENSES FOR 2022 FORM 990. |
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO RAISE AWARENESS ABOUT THE DISEASE OF ADDICTION. THROUGH EDUCATING COMMUNITIES, ASSISTING FAMILIES IN THEIR QUEST FOR INFORMATION, AND SUPPORTING THOSE IN RECOVERY, ATTACK ADDICTION SEEK TO REMOVE THE STIGMA OF ADDICTION BY EFFECTING THE POSITIVE CHANGE IN DE. |
| FORM 990, PAGE 2, PART III, LINE 4D | FOUNDED & FUNDED GROUP HOMES FOR WOMEN & MEN'S RECOVERY. CURRENTLY ATTACK ADDICTION HAS 3 HOMES. THE AIM OF THESE HOMES IS TO PROVIDE A SAFE, SUBSTANCE FREE, STRUCTURED, AND SUPPORTIVE LIVING ENVIRONMENT FOR WOMEN AND MEN WHO ARE IN RECOVERY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENTS -88,943 |