John Clem Recovery House
- Assets
- $944.5k
- Revenue
- $369.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Athens, OH
- Founding
- 12/2005
- Data as of
- 12/2021
- EIN
- 20-3132690
Organization Overview
John Clem Recovery House is located in Athens, OH. The organization was established in 2005. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, John Clem Recovery House employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Clem Recovery House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, John Clem Recovery House generated $369.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $226.2k during the year ending 12/2021. While expenses have increased by 4.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LODGING AND RECOVERY SERVICES TO ALCOHOLICS/ADDICTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
LODGING AND RECOVERY SERVICES WERE PROVIDED TO ALCOHOLICS AND ADDICTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chelsea Hackney Executive Director | Officer | 40 | $46,000 |
Teri Combs Executive Director | OfficerTrustee | 40 | $8,769 |
Chris Meyer President | Officer | 2 | $0 |
Sam Hanson Secretary | Officer | 2 | $0 |
Kenneth Oehlers Vice President | Officer | 2 | $0 |
Taylor Sappington Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,632 |
| Related organizations | $0 |
| Government grants | $133,856 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,488 |
| Total Program Service Revenue | $217,139 |
| Investment income | $3,894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $369,546 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,769 |
| Compensation of current officers, directors, key employees. | $20,812 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,324 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,841 |
| Payroll taxes | $8,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,155 |
| Fees for services: Other | $0 |
| Advertising and promotion | $853 |
| Office expenses | $3,993 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,636 |
| Travel | $141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,422 |
| Insurance | $4,968 |
| All other expenses | $11,799 |
| Total functional expenses | $226,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,468 |
| Savings and temporary cash investments | $363,625 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $332,840 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $135,578 |
| Other assets | $0 |
| Total assets | $944,511 |
| Accounts payable and accrued expenses | $8,193 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,193 |
| Net assets without donor restrictions | $739,691 |
| Net assets with donor restrictions | $196,627 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $944,511 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that John Clem Recovery House has recieved totaling $11,863.
| Awarding Organization | Amount |
|---|---|
Ohio Capital Corporation For Housing Columbus, OH PURPOSE: GENERAL SUPPORT | $5,834 |
Ronald D And Lily H Glosser Foundation El Dorado Hills, CA PURPOSE: HEALTH | $5,000 |
Peoples Bank Foundation Inc Marietta, OH PURPOSE: PROGRAM SUPPORT FOR 2021 WAKE UP | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Richard J Caron Foundation Wernersville, PA | $147,677,618 | $91,634,651 |
Gaudenzia Inc Norristown, PA | $41,393,638 | $93,926,293 |
Central Pa Behavorial Health Collaborative Inc Hollidaysburg, PA | $27,160,934 | $63,119,564 |
Westbrook Health Services Inc Parkersburg, WV | $14,951,320 | $27,849,494 |
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Detroit Rescue Mission Ministries Genesis House I Ii Iii & Oasis Detroit, MI | $23,068,390 | $23,214,196 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Community Programs Inc Waterford, MI | $9,627,110 | $14,244,403 |
Community Health Alliance Fairfield, OH | $11,729,173 | $13,462,465 |
Behavioral Healthcare Partners Of Central Ohio Inc Newark, OH | $6,639,203 | $9,799,095 |