2026-08-17T11:37:23-04:00 2025-12-31 341531137 CAMPBELL ROSE & CO CPA PO BOX 1313 MANSFIELD OH 449011313 990 2025-01-01 471855790 PROJECTONE PROJ 4195644346 378 PARK AVENUE WEST MANSFIELD OH 44906 AMANDA NICHOLS EXECUTIVE DIRECTOR 4195644346 2026-05-18 R MICHAEL ARTER CPA P00308083 4195221111 2026-08-17 2025 2025-03-06 01:10:19Z AMANDA NICHOLS 432433 false X X 2014 OH FAITH BASED ADDICTION AND RECOVERY SERVICES 6 0 0 20 0 398773 432433 0 0 0 398773 432433 0 0 38624 0 0 0 351082 441014 389706 441014 9067 -8581 149737 126656 69400 54900 80337 71756 X FAITH BASED ADDICTION AND RECOVERY SERVICES false false 415381 FAITH BASED ADDICTION & RECOVERY SERVICES FOR BOTH AFFECTED INDIVIDUALS AND THEIR FAMILIES. ACTIVITIES INCLUDED INDIVIDUAL & GROUP MENTORING AND COUNSELING, CHURCH SERVICES, PRAYER SERVICES, MUSIC, FOOD & SHELTER, TRANSPORTATION, COMMUNITY EVENTS AND WORKING WITH LOCAL LAW ENFORCEMENT AND OTHER AGENCIES ON OPIATE RESPONSE TEAM. 4537 DECK THE HALLS ANNUAL CHRISTMAS TOY DRIVE. PROVIDE A CHRISTMAS CELEBRATION MEAL AND PRESENTS FOR UNDERPRIVILEGED CHILDREN & THEIR FAMILIES. IN CONJUCTON WITH CHAP UTILIZE COMMUNITY HEALTH WORKERS. 21096 FIVE DAY GRACE STAY TO PROVIDE TEMPORARY HOUSING. WARMING CENTER NOV-FEB. SENIORS CRAFT & LUNCH PROGRAM. 21096 441014 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false 5 0 0 false false false false false false false false X 6 0 true false false false true true false true true false false false true true true true false false false false OH X SCOTT FICKES 4195644346 378 PARK AVENUE WEST MANSFIELD OH 44906 X AMANDA NICHOLS EXECUTIVE DI X X 0 0 0 JON HALL BOARD MEMBER X 0 0 0 JACKIE BENTLEY BOARD MEMBER X 0 0 0 TERESA MILLER BOARD MEMBER X 0 0 0 PAM HARGETT BOARD MEMBER X 0 0 0 SCOTT FICKES BOARD MEMBER X 0 0 0 false false false 84189 348244 432433 432433 X 1778 1778 5709 5709 1718 1718 11891 11891 CHAP GRANT EXPENSES 190393 190393 2 MARION AVE UTIL & MAINT 56033 56033 NSGP GRANT WINDOWS/DOORS 52339 52339 CONTRACT LABOR 27288 27288 93865 93865 441014 441014 0 0 51306 29943 107966 11253 98431 96713 149737 126656 23900 13900 45500 41000 69400 54900 X 80337 71756 80337 71756 149737 126656 X -8581 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40966 40966 67000 11253 55747 96713 BUILDING LOAN 41000 41000 JOE NICHOLS NOTE PAYABLE SPOUSE OF EXEC DIREC PROPERTY PURCHASE X 23900 13900 false true true 13900 FORM 990, PAGE 2, PART III, LINE 4D FIVE DAY GRACE STAY TO PROVIDE TEMPORARY HOUSING. WARMING CENTER NOV-FEB. SENIORS CRAFT & LUNCH PROGRAM. FORM 990, PAGE 6, PART VI, LINE 2 AMANDA NICHOLS PAM HARGETT EXEC DIRECTO BOARD MEMBER SISTER-IN-LAW PAM HARGETT AMANDA NICHOLS BOARD DIRECT EXEC DIRECTO SISTER-IN-LAW FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A BY MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE 6 BOARD MEMBERS DISCUSS THIS IF NEED BE AT REGULAR BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST AT THE OFFICE FORM 990, PART IX, LINE 24E UTILITIES 20,937 0 0 TRANSITIONAL & 5 DAY STAY 19,584 0 0 RCF FIVE DAY GRACE STAY 8,091 0 0 MEDIA DEPT 7,364 0 0 ASHLAND FAITH FUND EXPENS 6,595 0 0 MISSIONS & OUTREACH 5,486 0 0 RCF SENIOR GRANT EXPENSES 4,967 0 0 DECK THE HALLS EXPENSE 4,537 0 0 REPAIRS & MAINTENANCE 4,366 0 0 OPIATE RESPONSE TEAM 3,875 0 0 SAFETY & SECURITY 3,415 0 0 EVENTS 2,645 0 0 WALMART GRANT EXPENSES 850 0 0 TRAINING 551 0 0 WARMING CENTER 349 0 0 VOLUNTEER LUNCHEONS 253 0 0 TOTAL 93,865 0 0 FORM 990, PART XI, LINE 9 ACCUMULATED DEPRECIATION 0