FOUNDATION OF RECOVERY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION OF RECOVERY INC (EIN 47-4047378)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-05
- IRS object ID
- 202321869349300507
- 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 | 2023-07-05T09:46:02-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311632168 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZIMMERMAN & CO CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 NIMITZVIEW DRIVE SUITE 400 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45230 | 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 | 474047378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OF RECOVERY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 MORGAN STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND COMPAGNA | PersonNm |
| Person Title | BOARD PRES/TRUSTEE | PersonTitleTxt |
| Signature | 2023-06-22 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAYMOND | PersonFirstNm |
| Person Last | COMPAGNA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE C ZIMMERMAN | PreparerPersonNm |
| PTIN | P00157980 | PTIN |
| Phone | 5136243900 | PhoneNum |
| Preparation | 2023-06-22 | 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) |
|---|---|---|
| Principal Officer | RAYMOND COMPAGNA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 MORGAN ST | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $185,185 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOUNDATIONOFRECOVERY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | FOUNDATION OF RECOVERY (FOR) IS SPECIFICALLY ORGANIZED TO COMBAT THE EPIDEMIC OF HEROIN AND OPIATE DRUG ABUSE AND OTHER ADDICTIVE PROCESSES AND SUBSTANCES, BY PROVIDING EDUCATIONAL, MEDICAL, REHABILITATIONAL AND OTHER FORMS OF TREATMENT, AID, AND RESOURCES TO INDIVIDUALS THAT SUFFER FROM SUCH ADDICTIONS AND/OR ENTITIES ENGAGED IN PROVIDING EDUCATION, TREATMENT, REHABILITATION AND/OR AID TO SUCH INDIVIDUALS. THE PURPOSE OF FOR IS TO COMBAT THE EFFECTS OF HEROIN AND OTHER ADDICTIONS BY PROVIDING AID AND OTHER OPPORTUNITIES TO THOSE PROVIDING AND RECEIVING TREATMENT, IN PART, BY PROVIDING EDUCATIONAL AND SERVICE-WORK PROGRAMS AND OPPORTUNITIES TO PATIENTS IN TREATMENT CLINICS, TRAINING AND SUPPLYING MEDICAL PROFESSIONALS FOR THEIR TREATMENT AND CARE, AS WELL AS OTHER EDUCATIONAL, SOCIAL AND ECONOMIC OPPORTUNITIES AND AID TO PATIENTS AND ENTITIES SERVING THEM. FOR ALSO INFORMS THE PUBLIC ON THE ISSUES AND EFFECTS OF ADDICTION AND PROVIDE SUPPORT FOR ENTITIES PURSUING COMPLEMENTARY GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $75,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $125,795 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,011 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,390 | CYProgramServiceRevenueAmt |
| CY Investment Income | $6,387 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $105,017 | PYTotalRevenueAmt |
| CY Total Revenue | $176,572 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | 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 | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $109,357 | PYOtherExpensesAmt |
| CY Other Expenses | $199,872 | CYOtherExpensesAmt |
| PY Total Expenses | $109,357 | PYTotalExpensesAmt |
| CY Total Expenses | $199,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,340 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $204,460 | TotalAssetsBOYAmt |
| Total Assets EOY | $180,844 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $203,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $180,304 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDATION OF RECOVERY (FOR) IS SPECIFICALLY ORGANIZED TO COMBAT THE EPIDEMIC OF HEROIN AND OPIATE DRUG ABUSE AND OTHER ADDICTIVE PROCESSES AND SUBSTANCES, BY PROVIDING EDUCATIONAL, MEDICAL, REHABILITATIONAL AND OTHER FORMS OF TREATMENT, AID, AND RESOURCES TO INDIVIDUALS THAT SUFFER FROM SUCH ADDICTIONS AND/OR ENTITIES ENGAGED IN PROVIDING EDUCATION, TREATMENT, REHABILITATION AND/OR AID TO SUCH INDIVIDUALS. THE PURPOSE OF FOR IS TO COMBAT THE EFFECTS OF HEROIN AND OTHER ADDICTIONS BY PROVIDING AID AND OTHER OPPORTUNITIES TO THOSE PROVIDING AND RECEIVING TREATMENT, IN PART, BY PROVIDING EDUCATIONAL AND SERVICE-WORK PROGRAMS AND OPPORTUNITIES TO PATIENTS IN TREATMENT CLINICS, TRAINING AND SUPPLYING MEDICAL PROFESSIONALS FOR THEIR TREATMENT AND CARE, AS WELL AS OTHER EDUCATIONAL, SOCIAL AND ECONOMIC OPPORTUNITIES AND AID TO PATIENTS AND ENTITIES SERVING THEM. FOR ALSO INFORMS THE PUBLIC ON THE ISSUES AND EFFECTS OF ADDICTION AND PROVIDE SUPPORT FOR ENTITIES PURSUING COMPLEMENTARY GOALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $161,873 | ExpenseAmt |
| Revenue | $44,390 | RevenueAmt |
| Desc | PAYMENT OF MEDICALLY ASSISTED TREATMENT FOR OPIOID DEPENDENCY FOR PATIENTS WHO WERE INDIGENT AND NOT INSURED AS WELL AS SOCIAL SUPPORT (HOUSING ETC) TO INCREASE POTENTIAL SUCCESS IN THE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,875 | ExpenseAmt |
| Desc | RESEARCH AND IMPLEMENT SMOKING CESSATION PROGRAM WITHIN RECOVERY DEPENDENCY PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,710 | ExpenseAmt |
| Desc | OTHER EDUCATION AND SUPPORT FOR PATIENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,710 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $198,458 | 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 | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZIMMERMAN & CO CPAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5132334139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 NIMITZVIEW DR | AddressLine1Txt |
| Address Line2 | STE 400 | AddressLine2Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CAROL BADEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER CAUNIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND COMPAGNA | ||||||
| BOARD PRES/T | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TORI FOLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MELOY | ||||||
| SECY/TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHAWN RYAN | ||||||
| VP/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID SCHIERING | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE ZIMMERMAN | ||||||
| TREASURER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| 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 |
| All Other Contributions | $125,795 | AllOtherContributionsAmt |
| Total Contributions | $125,795 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENDING MACHINES FOR PATIENTS | Desc |
| Total Revenue Column | $44,390 | TotalRevenueColumnAmt |
| Exclusion | $44,390 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,390 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,613 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,387 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,387 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,387 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $44,390 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065 | TotalAmt |
| Management And General | $1,065 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349 | TotalAmt |
| Management And General | $349 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,710 | TotalAmt |
| Program Services | $9,710 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HOUSING & BASIC AID | $132,860 | $132,860 |
| RESEARCH EXPENDITURES | $26,875 | $26,875 |
| MEDICAL BENEFITS PAID | $19,915 | $19,915 |
| INVENTORY COST | $8,257 | $8,257 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841 | TotalAmt |
| Program Services | $841 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,872 | TotalAmt |
| Program Services | $198,458 | ProgramServicesAmt |
| Management And General | $1,414 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,183 | BOYAmt |
| EOY | $2,917 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $199,869 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,277 | BOYAmt |
| EOY | $175,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,460 | BOYAmt |
| EOY | $180,844 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856 | BOYAmt |
| EOY | $540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856 | BOYAmt |
| EOY | $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 | $203,604 | BOYAmt |
| EOY | $180,304 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,604 | BOYAmt |
| EOY | $180,304 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,460 | BOYAmt |
| EOY | $180,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$23,300 | ReconcilationRevenueExpnssAmt |
| 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 | $23,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,795 | CurrentTaxYearAmt |
| Total | $260,553 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,070 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,390 | CurrentTaxYearAmt |
| Total | $183,261 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,185 | CurrentTaxYearAmt |
| Total | $445,884 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $60,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,000 | CurrentTaxYearAmt |
| Total | $142,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $60,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,000 | CurrentTaxYearAmt |
| Total | $142,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $303,884 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,185 | CurrentTaxYearAmt |
| Total | $445,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.68150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79390 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,916 | DepreciationAmt |
| Book Value | $175,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $175,953 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FOUNDATION OF RECOVERY (FOR) IS SPECIFICALLY ORGANIZED TO COMBAT THE EPIDEMIC OF HEROIN AND OPIATE DRUG ABUSE AND OTHER ADDICTIVE PROCESSES AND SUBSTANCES, BY PROVIDING EDUCATIONAL, MEDICAL, REHABILITATIONAL AND OTHER FORMS OF TREATMENT, AID, AND RESOURCES TO INDIVIDUALS THAT SUFFER FROM SUCH ADDICTIONS AND/OR ENTITIES ENGAGED IN PROVIDING EDUCATION, TREATMENT, REHABILITATION AND/OR AID TO SUCH INDIVIDUALS. THE PURPOSE OF FOR IS TO COMBAT THE EFFECTS OF HEROIN AND OTHER ADDICTIONS BY PROVIDING AID AND OTHER OPPORTUNITIES TO THOSE PROVIDING AND RECEIVING TREATMENT, IN PART, BY PROVIDING EDUCATIONAL AND SERVICE-WORK PROGRAMS AND OPPORTUNITIES TO PATIENTS IN TREATMENT CLINICS, TRAINING AND SUPPLYING MEDICAL PROFESSIONALS FOR THEIR TREATMENT AND CARE, AS WELL AS OTHER EDUCATIONAL, SOCIAL AND ECONOMIC OPPORTUNITIES AND AID TO PATIENTS AND ENTITIES SERVING THEM. FOR ALSO INFORMS THE PUBLIC ON THE ISSUES AND EFFECTS OF ADDICTION AND PROVIDE SUPPORT FOR ENTITIES PURSUING COMPLEMENTARY GOALS. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WITH DISTRIBUTION OF NARCAN AND EDUCATION, AS WELL AS PLANNING PROGRAM EVENTS |
| FORM 990, PAGE 2, PART III, LINE 3 | IN PRIOR YEARS, THE ORGANIZATION PARTICIPATED IN THE HAMILTON COUNTY (OHIO) NARCAN DISTRIBUTION COLLABORATIVE (HCNDC) MONITORED BY THE UNIVERSITY OF CINCINNATI. THE PROGRAM CONCLUDED PRIOR TO 2022. AS A RESULT, THERE WERE NO REVENUE OR EXPENDITURES ASSOCIATED WITH THIS PROGRAM DURING 2022. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER EDUCATION AND SUPPORT FOR PATIENTS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM PREPARED BY TREASURER AND REVIEWED BY PRESIDENT BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS REMINDED ANNUALLY TO REPORT ANY POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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