2018-11-12T09:48:17-06:00 2017-12-31 251871694 WILKE & ASSOCIATES LLP 1721 COCHRAN RD STE 200 PITTSBURGH PA 152201002 990 2017-01-01 461516182 COMMUNITIES OF RECOVERY INC COMM 4173393804 PO BOX 6224 BRANSON MO 65615 CARY MCKEE EXECUTIVE DIRECTOR 4173393804 2018-10-31 true PETER E FLEMING P00973134 4122782200 2018-11-12 167.68.16.49 2018-11-12 09:48:17 CS P 8AF9D2DDE9DAA3F4FDBC08ED341D560BBE8AE20B A7C22AA24D7A78CE5033AEF849F0E3A860488B27 2017 2019-02-21 02:37:17Z CARY MCKEE PO BOX 6224 501 S FIFTH ST BRANSON MO 65615 1961489 false X WWW.CORE-USA.ORG X 2012 MO TO PROMOTE AND FOSTER THE COMMON GOOD AND GENERAL WELFARE OF PEOPLE OF THE UNITED STATES THROUGH ADDICTION RECOVERY SERVICES, WORKSHOPS AND HOUSING, WORSHIP SERVICES, CHILDREN'S PROGRAMS AND FAMILY COUNSELING; TO DO ALL LAWFUL ACTS AND THINGS WHICH MAY BE NECESSARY, USEFUL OR PROPER FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE PURPOSES OF THE CORPORATION; AND TO EVANGELIZE, BAPTIZE, TEACH AND DISCIPLE PEOPLE IN THE CHRISTIAN FAITH. 4 4 28 28 0 566571 550641 1218765 1340851 191 218 61410 69779 1846937 1961489 0 0 556371 573290 0 3486 1203468 1127276 1759839 1700566 87098 260923 2806459 2727695 2433960 2330506 372499 397189 X TO PROMOTE AND FOSTER THE COMMON GOOD AND GENERAL WELFARE OF PEOPLE OF THE UNITED STATES THROUGH ADDICTION RECOVERY SERVICES, WORKSHOPS AND HOUSING, WORSHIP SERVICES, CHILDREN'S PROGRAMS AND FAMILY COUNSELING; TO DO ALL LAWFUL ACTS AND THINGS WHICH MAY BE NECESSARY, USEFUL OR PROPER FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE PURPOSES OF THE CORPORATION; AND TO EVANGELIZE, BAPTIZE, TEACH AND DISCIPLE PEOPLE IN THE CHRISTIAN FAITH. false false 1174074 1340851 HOUSING AND TREATMENT OF INDIVIDUALS SUFFERING FROM ADDICTION. 1174074 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 21 0 28 true false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false MO X X JANET WEAVER 4173393804 PO BOX 6224 501 SOUTH 5TH STREET BRANSON MO 65615 ED AKERS BOARD CHAIRM X 0 0 0 PETER HERSCHEND BOARD MEMBER X 0 0 0 PENELOPE WILLARD BOARD MEMBER X 0 0 0 CRAIG COMBS BOARD MEMBER X 0 0 0 CARY MCKEE EXECUTIVE DI 40.00 X 44988 0 0 44988 false false false 147660 402981 550641 PROGRAM FEES 1340851 1340851 1340851 218 218 41119 41119 OTHER REVENUE 28660 28660 28660 1961489 1369511 218 44988 17995 26993 484732 222296 262436 43570 19893 23677 84 84 12312 12312 5393 5093 300 17008 300 16708 388170 291101 97069 61852 61852 34460 33272 1188 168569 168569 71568 33607 37961 AUTO AND TRANSPORTATION 153251 153251 SUPPLIES 81755 75664 6091 REPAIRS AND MAINTENANCE 55635 45282 10353 CHARITABLE SERVICES 25071 25071 52148 20828 28134 3186 1700566 1174074 523006 3486 117418 45667 57746 57921 6489 14901 268 4159996 1539936 2606126 2620060 3779 3779 2806459 2727695 2041 8402 2331813 2219214 100106 102890 2433960 2330506 X 372499 397189 372499 397189 2806459 2727695 260923 -12692 -223541 X false false X 453781 340332 279660 566571 550641 2190985 1554928 1346938 1348912 1280175 1410630 6941583 2008709 1687270 1628572 1846746 1961271 9132568 80535 80535 80535 80535 9052033 318 391 426 312 218 1665 318 391 426 312 218 1665 2009027 1687661 1628998 1847058 1961489 9134233 0.99100 0.98860 0.00000 0.00000 X 2952126 888482 2063644 1004233 496551 507682 87441 72995 14446 116196 81908 34288 2620060 SOBRIETY DEPOSIT 49290 CD LOAN 43777 PAYROLL LIABILITIES 9823 102890 DONOR EVENT 41119 41119 41119 41119 41119 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE AND FOSTER THE COMMON GOOD AND GENERAL WELFARE OF PEOPLE OF THE UNITED STATES THROUGH ADDICTION RECOVERY SERVICES, WORKSHOPS AND HOUSING, WORSHIP SERVICES, CHILDREN'S PROGRAMS AND FAMILY COUNSELING; TO DO ALL LAWFUL ACTS AND THINGS WHICH MAY BE NECESSARY, USEFUL OR PROPER FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE PURPOSES OF THE CORPORATION; AND TO EVANGELIZE, BAPTIZE, TEACH AND DISCIPLE PEOPLE IN THE CHRISTIAN FAITH. FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS HAS REVIEWED A FULL COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEWS OF ALL EMPLOYEES AND OFFICERS ARE REQUIRED TO CONFIRM THAT NO CONFLICTS OF INTEREST CURRENTLY EXIST. FORM 990, PAGE 6, PART VI, LINE 15A YES FORM 990, PAGE 6, PART VI, LINE 19 ANNUAL FORM 990 IS AVAILABLE VIA WWW.FOUNDATIONCENTER.ORG AND ALL OTHER GOVERNING DOCUMENTS INCLUDING FORM 1023 ARE PUBLICLY AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -223,541