OVERDOSE-LIFELINE INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- OVERDOSE-LIFELINE INC (EIN 47-1333720)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-28
- IRS object ID
- 202632409349301418
- Schema version
- 2025v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-28T12:30:45-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350865680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PILE CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INDIANA SQUARE STE 1200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471333720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OVERDOSE LIFELINE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OVER | BusinessNameControlTxt |
| Phone | 8445543354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 W 42ND STREET 345 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462083345 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN PHILLIPS | PersonNm |
| Person Title | CEO & FOUNDER | PersonTitleTxt |
| Phone | 8445543354 | PhoneNum |
| Signature | 2026-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY C KOPECK CPA | PreparerPersonNm |
| PTIN | P00967303 | PTIN |
| Phone | 3172693454 | PhoneNum |
| Preparation | 2026-08-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTIN PHILLIPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 W 42ND STREET 345 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462083345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,065,888 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OVERDOSELIFELINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO HELPING INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY THE DISEASE OF ADDICTION/SUBSTANCE USE DISORDER THROUGH ADVOCACY, EDUCATION AND SUPPORT. THE ORGANIZATION ALSO OPERATES A SUPPORTIVE RECOVERY HOUSE FOR PREGNANT AND PARENTING WOMEN AGES 18+ RECOVERING FROM SUBSTANCE USE DISORDER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 1108 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,876,362 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,294,174 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $347,567 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $348,887 | CYProgramServiceRevenueAmt |
| PY Investment Income | $187,277 | PYInvestmentIncomeAmt |
| CY Investment Income | $144,410 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,483 | PYOtherRevenueAmt |
| CY Other Revenue | $62,479 | CYOtherRevenueAmt |
| PY Total Revenue | $10,472,689 | PYTotalRevenueAmt |
| CY Total Revenue | $7,849,950 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,412,464 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,836,512 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,657 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,417,763 | PYOtherExpensesAmt |
| CY Other Expenses | $6,499,419 | CYOtherExpensesAmt |
| PY Total Expenses | $8,830,227 | PYTotalExpensesAmt |
| CY Total Expenses | $8,335,931 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,642,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$485,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,841,521 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,600,272 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $168,611 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $221,279 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,672,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,378,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CARRY THE MESSAGE OF HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY THE DISEASE OF ADDICTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,266,264 | ExpenseAmt |
| Revenue | $16,586 | RevenueAmt |
| Desc | HARM REDUCTION: THE ORGANIZATION ADDRESSES OVERDOSE DEATHS AND PREVENTION OF THESE DEATHS THROUGH THE DISTRIBUTION AND TRAINING OF THE OVERDOSE REVERSAL DRUG NALOXONE AND OTHER HARM REDUCTION SUPPLIES. OVERDOSE LIFELINE DISTRIBUTES THROUGH A VARIETY OF METHODS TO INCLUDE VENDING MACHINES. MUCH OF THIS DISTRIBUTION IS FUNDED BY THE GOVERNMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $959,242 | ExpenseAmt |
| Revenue | $374,065 | RevenueAmt |
| Desc | TRAINING AND EDUCATION: THE ORGANIZATION PROVIDES TRAINING AND EDUCATION IN VARIOUS FORMS.- CAMP MARIPOSA- AARON'S PLACE, IS A YEARLONG PROGRAM INTENDED TO PREVENT AND REDUCE SUBSTANCE USE DISORDER ("SUD") AND JUVENILE JUSTICE INVOLVEMENT FOR CHILDREN AGES 9-12 AFFECTED BY THE SUD OF A FAMILY MEMBER. AARON'S PLACE HAS EXPANDED TO MORE THAN ONE LOCATION AND NOW INCLUDES ADDRESSING THE 13-17 YEAR OLD AGE GROUP.- PREVENTURE IS AN EVIDENCE BASED SUBSTANCE USE DISORDER PREVENTION PROGRAM FOR YOUTH. THE ORGANIZATION IS AN OFFICIAL PROVIDER OF PREVENTURE TRAINING AND IMPLEMENTATION IN THE UNITED STATES.- CRAFT (COMMUNITY REINFORCEMENT AND FAMILY TRAINING) IS AN EVIDENCE BASED PROGRAM THAT HELPS FAMILY AND FRIENDS DEVELOP STRATEGIES FOR HELPING THEIR LOVED ONES WHO ARE STRUGGLING WITH A SUBSTANCE USE DISORDER.- OPIOID AND SUD TRAINING AND COURSES. THE ORGANIZATION HAS DEVELOPED VARIOUS TRAININGS WITH THE GOAL OF HELPING INDIVIDUALS, PROFESSIONALS, AND BUSINESSES BETTER RESPOND TO THE OPIOID CRISIS AND ENGAGE WITH AND SUPPORT THOSE AFFECTED BY SUBSTANCE USE DISORDER. THE ORGANIZATION HAS ALSO DEVELOPED A 20-CREDIT CERTIFICATE PROGRAM AND CONTINUING EDUCATION ONLINE COURSES PROVIDING CE CREDITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $591,320 | ExpenseAmt |
| Desc | RECOVERY: IN 2022 THE ORGANIZATION OPENED A SUPPORTIVE RECOVERY HOUSE, HEART ROCK RECOVERY CENTER, FOR PREGNANT AND PARENTING WOMEN AGES 18+ RECOVERING FROM SUBSTANCE USE DISORDER. PROGRAMMING AT THE RECOVERY HOUSE INCLUDES SUBSIDIZED HOUSING, GROUP AND INDIVIDUAL THERAPY, VOCATIONAL SKILLS TRAINING, FINANCIAL LITERACY, AND NUTRITIONAL COUNSELING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,816,826 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTIN PHILLIPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8445543354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 W 42ND STREET STE 345 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JUSTIN PHILLIPS | ||||||
| CEO & FOUNDER | 40.00 | Yes (X) | Yes (X) | $240,307 | $0 | $0 |
| NANCY MUTCHMORE | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOGAN HALL CPA | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK SCHELLINGER | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEX BOUTSELLIS MD | ||||||
| MEDICAL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMMANUEL MERCHIERS | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALFIE MCGINTY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN WEISSENBERGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALT JUSTUS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN KING-WRIGHT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYDNEE CSERESZNYES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK CORSI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN V KLITZSCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD RAY PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SABAE MARTIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH BEAVEN | ||||||
| COO | 40.00 | Yes (X) | $106,300 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $346,607 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOW PRODUCTIONS LLC | |||||
| 2251 CAZADOR DRIVE | LOS ANGELES | CA | 90065 | MARKETING | $236,250 |
| GRIDDL COMPANY LLC | |||||
| 902 N AVON STREET | BURBANK | CA | 91505 | MARKETING | $139,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $74,572 | FundraisingAmt |
| Government Grants | $6,801,131 | GovernmentGrantsAmt |
| All Other Contributions | $418,471 | AllOtherContributionsAmt |
| Noncash Contributions | $52,271 | NoncashContributionsAmt |
| Total Contributions | $7,294,174 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING AND EDUCATION | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $348,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $348,887 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $348,887 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,877 | TotalRevenueColumnAmt |
| Exclusion | $136,877 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $183,580 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $176,047 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,533 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,533 | TotalRevenueColumnAmt |
| Exclusion | $7,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,606 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $74,572 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,891 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,715 | TotalRevenueColumnAmt |
| Exclusion | $20,715 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $41,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,764 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,764 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,849,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $390,651 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $165,125 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,569 | TotalAmt |
| Program Services | $266,723 | ProgramServicesAmt |
| Management And General | $73,914 | ManagementAndGeneralAmt |
| Fundraising | $28,932 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,758 | TotalAmt |
| Program Services | $1,145,800 | ProgramServicesAmt |
| Management And General | $10,885 | ManagementAndGeneralAmt |
| Fundraising | $83,073 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,027 | TotalAmt |
| Program Services | $101,117 | ProgramServicesAmt |
| Management And General | $7,387 | ManagementAndGeneralAmt |
| Fundraising | $7,523 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,158 | TotalAmt |
| Program Services | $102,805 | ProgramServicesAmt |
| Management And General | $1,335 | ManagementAndGeneralAmt |
| Fundraising | $7,018 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,714 | TotalAmt |
| Program Services | $36,819 | ProgramServicesAmt |
| Management And General | $21,895 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,030 | TotalAmt |
| Management And General | $14,030 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,296 | TotalAmt |
| Program Services | $353,359 | ProgramServicesAmt |
| Management And General | $67,807 | ManagementAndGeneralAmt |
| Fundraising | $36,130 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,707 | TotalAmt |
| Program Services | $97,162 | ProgramServicesAmt |
| Management And General | $9,793 | ManagementAndGeneralAmt |
| Fundraising | $752 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,543 | TotalAmt |
| Program Services | $68,358 | ProgramServicesAmt |
| Management And General | $2,654 | ManagementAndGeneralAmt |
| Fundraising | $12,531 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,670 | TotalAmt |
| Program Services | $55,882 | ProgramServicesAmt |
| Management And General | $7,839 | ManagementAndGeneralAmt |
| Fundraising | $949 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,199 | TotalAmt |
| Program Services | $140,159 | ProgramServicesAmt |
| Fundraising | $35,040 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,000 | TotalAmt |
| Program Services | $11,563 | ProgramServicesAmt |
| Management And General | $49,437 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NAXOLONE AND HARM REDUC | $4,904,531 | $4,904,531 | ||
| MARKETING EXPENSES | $277,933 | $257,301 | $16,923 | $3,709 |
| CAMP SUPPLIES AND EXPEN | $91,173 | $91,173 | ||
| PROGRAM EXPENSES | $89,223 | $88,426 | $797 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,400 | TotalAmt |
| Program Services | $95,648 | ProgramServicesAmt |
| Management And General | $18,752 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,335,931 | TotalAmt |
| Program Services | $7,816,826 | ProgramServicesAmt |
| Management And General | $303,448 | ManagementAndGeneralAmt |
| Fundraising | $215,657 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,011 | BOYAmt |
| EOY | $4,742 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,165,327 | BOYAmt |
| EOY | $1,710,830 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,053 | BOYAmt |
| EOY | $517,013 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,939 | BOYAmt |
| EOY | $33,902 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,475 | BOYAmt |
| EOY | $1,336,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,538,156 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $301,412 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,397 | BOYAmt |
| EOY | $1,236,744 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,401,299 | BOYAmt |
| EOY | $2,664,192 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,020 | BOYAmt |
| EOY | $96,662 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,841,521 | BOYAmt |
| EOY | $7,600,272 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,415 | BOYAmt |
| EOY | $124,636 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,544 | BOYAmt |
| EOY | $9,987 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,652 | BOYAmt |
| EOY | $86,656 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,611 | BOYAmt |
| EOY | $221,279 | 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 | $7,516,900 | BOYAmt |
| EOY | $7,301,686 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,010 | BOYAmt |
| EOY | $77,307 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,672,910 | BOYAmt |
| EOY | $7,378,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,841,521 | BOYAmt |
| EOY | $7,600,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$485,981 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $188,352 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $3,712 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,798,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,155,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,736,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,876,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,294,174 | CurrentTaxYearAmt |
| Total | $39,861,667 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,798,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,155,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,736,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,876,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,294,174 | CurrentTaxYearAmt |
| Total | $39,861,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $44,854 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,816,813 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,877 | CurrentTaxYearAmt |
| Total | $395,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,257,301 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,299,537 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $63,055 | OtherCostOrOtherBasisAmt |
| Book Value | $63,055 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $766,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,928 | DepreciationAmt |
| Book Value | $683,547 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,097 | DepreciationAmt |
| Book Value | $59,898 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $594,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,387 | DepreciationAmt |
| Book Value | $430,244 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,236,744 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE OPERATING LEASE LIABILITY | Desc |
| Amt | $86,656 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $86,656 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS RELATED ACTIVITIES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $58,145 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,105 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,040 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,783 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $550 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,752 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K | Event2Nm |
| Gross Receipts Event2 | $43,073 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,660 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,413 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $750 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,877 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $33,960 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,807 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,153 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,568 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,579 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,025 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $707 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $135,178 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $74,572 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,606 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,101 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,129 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,325 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,336 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,891 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,715 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN PHILLIPS | PersonNm |
| Title | CEO & FOUNDER | TitleTxt |
| Base Compensation Filing Org | $240,307 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $240,307 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,271 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND FILED AFTER THE BOARD'S APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY INCLUDING THEIR DUTY TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. UPON RECEIPT OF NOTICE BY ANY BOARD MEMBER, OFFICER, AND/OR EMPLOYEE, OR THE ORGANIZATION OTHERWISE BECOMES AWARE, OF A POTENTIAL CONFLICT, THE BOARD OF DIRECTORS SHALL DISCUSS THE POTENTIAL CONFLICT AND DECIDE ON THE APPROPRIATE WAY TO ADDRESS IT. AT ANY VOTE OF THE BOARD OF DIRECTORS REGARDING A CONFLICT, THE CONFLICTED MEMBER OF THE BOARD, IF ANY, SHALL EXCUSE HIM OR HERSELF FROM THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS USING HISTORICAL FINANCIAL INFORMATION AND THE SALARIES OF OTHER LOCAL EXECUTIVE DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART ROCK LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 W 42ND STREET 345 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 883193651 | EIN |
| Primary Activities | SUPPORTIVE RECOVERY HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
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