2024-11-15T09:38:21-00:00 2023-12-31 341849801 THE ACCOUNTING EDGE INC 9717 CLEVELAND AVE NW GREENTOWN OH 44630 990 2023-01-01 237029330 NEW DESTINY TREATMENT CENTER INC NEWD 3308255202 6694 TAYLOR ROAD CLINTON OH 44216 ROBERT BOLOIS EXECUTIVE DIRECTOR 3308255202 2024-11-15 true KEITH J GENETIN CPA P02209746 3309666644 2024-11-15 2023 2024-10-15 13:58:12Z ROBERT BOLOIS 6694 TAYLOR ROAD CLINTON OH 44216 5360565 false X X 1965 OH TO OPERATE A CHEMICAL DEPENDENCY PROGRAM FOR THE PURPOSE OF PROVIDING HOLISTIC SERVICES IN A DISTINCTLY CHRISTIAN ENVIRONMENT TO THE CHEMICALLY DEPENDENT. 9 8 81 300 0 1012579 652196 4346772 4706414 7351 1061 13705 -534 5380407 5359137 0 0 3392314 3432557 0 221920 1906250 1848711 5298564 5281268 81843 77869 8298365 8136501 2235371 1995638 6062994 6140863 TO OPERATE A CHEMICAL DEPENDENCY PROGRAM FOR THE PURPOSE OF PROVIDING HOLISTIC SERVICES IN A DISTINCTLY CHRISTIAN ENVIRONMENT TO THE CHEMICALLY DEPENDENT. false false 3469496 4706414 TO OPERATE A CHRISTIAN REHABILITATION CENTER BY PROVIDING FOOD, SHELTER, AND COUNSELING SERVICES FOR INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTION. 3469496 true false false false false false false false true 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 8 81 false 81 true false false false false false false false false false false false false X 9 8 false true false false false false false true true false false true true true true false true true true false OH X THE ACCOUNTING EDGE INC 3309666644 9717 CLEVELAND AVE NW GREENTOWN OH 44720 DR ROBERT BOLOIS EXECUTIVE DIR. 040.00 040.00 X X 106605 0 2600 LESTER ROWAN CHAIRMAN 040.00 040.00 X X 45044 0 2600 ROGER KITTELSON TREASURER 001.00 001.00 X X 0 0 0 REV GARY BRUGGER TRUSTEE 001.00 001.00 X 0 0 0 RICHARD WILLIAMS TRUSTEE 001.00 001.00 X 0 0 0 JAMES RUFENER TRUSTEE 001.00 001.00 X 0 0 0 JOHN KIPFER TRUSTEE 001.00 001.00 X 0 0 0 STEPHEN CLEMENS TRUSTEE 001.00 001.00 X 0 0 0 RAYNARD MARTIN SECRETARY 001.00 001.00 X X 0 0 0 151649 5200 1 false false false 652196 652196 MEDICAID 623990 4667479 4666649 CLIENT FEES 623990 29335 29335 RENTAL INCOME 623990 9600 9600 4706414 1061 1061 202 202 692 1428 -736 -736 5359137 4705584 527 0 0 0 0 151649 106605 22522 22522 0 2906938 2180204 581388 145346 0 116127 92902 23225 257843 193382 51569 12892 0 664 664 37263 37263 0 0 382614 95653 286961 60657 30329 30328 80603 32241 40302 8060 0 0 170302 136242 34060 27715 8315 16628 2772 0 0 93471 9347 84124 0 324444 194666 129778 81051 64841 16210 PROGRAM EXPENSE 220242 220424 SUPPLIES 92085 73668 18417 VEHICLE EXPENSE 22923 28338 4585 BAD DEBT EXPENSE 250000 250000 4677 2339 2338 5281268 3469496 1600034 221920 262990 106463 350225 817236 595084 250099 13012 11544 8896689 1944295 6824659 6950895 264 264 252131 8298365 8136501 362020 256577 635 566 1872716 1738495 2235371 1995638 X 5876914 6119733 186080 21130 6062994 6140863 8298365 8136501 77869 X false true X true false X 174306 198504 1107272 1012579 652196 3144857 4299402 3405471 3905520 4346772 4706414 20663579 4473708 3603975 5012792 5359351 5358610 23808436 23808436 23161 860 28945 863 1263 55092 2210 14295 13362 29867 23161 3070 43240 14225 1263 84959 0 1000000 1000000 4496869 3607045 6056032 5373576 5359873 24893395 0.95640 0.95450 0.00340 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 636 11244 11295 585 true X 59000 59000 6616343 1425130 5192031 255855 191757 61710 1965491 327408 1638154 6950895 Financial derivatives and other financial products Closely-held equity interests Federal income taxes LOAN PAYABLE BUILDING 1533354 DEFERRED REVENUE DEFERED COMPENSATION 209671 CONTRA DEBT - LOAN FEES -4530 1738495 IV 2B THE ORGANIZATION IS THE LEGAL PAYEE FOR A NUMBER OF CLIENTS. THE MONEY FOR THESE CLIENTS IS HELD IN A SEPARATE CHECKING ACCOUNT THAT IS MANAGED BY THE ORGANIZATION. false AUCTION 692 692 1428 692 692 1428 1428 -736 Form 990, Part VI, Line 3 DESCRIPTION OF DELEGATED DUTIES TO MANAGEMENT COMPANY - THE ORGANIZATIONS TAX RETURN IS PERFORMED BY THE ACCOUNTING EDGE, INC. Form 990, Part VI, Line 11B FORM 990 REVIEW PROCESS - A DRAFT OF FORM 990 IS SUPPLIED TO ALL THE ORGANIZATIONS TRUSTEES WHO REVIEW THE FORM. ANY NECESSARY CORRECTIONS OR ADJUSTMENTS ARE THEN MADE. ONCE THE CORRECTIONS HAVE BEEN MADE, FORM 990 IS APPROVED AND THEN FILED. Form 990, Part VI, Line 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS - THE CONFLICT OF INTEREST DISCLOSURE FORMS ARE CAREFULLY REVIEWED BY THE EXECUTIVE DIRECTOR ON A REGULAR BASIS, TO ASSURE COMPLIANCE WITH THE POLICY. Form 990, Part VI, Line 15A COMPENSATION REVIEW APPROVAL PROCESS - CEO TOP MANAGEMENT - THE ORGANIZATIONS BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, ANNUALLY. Form 990, Part VI, Line 15B COMPENSATION REVIEW APPROVAL PROCESS - OFFICERS KEY EMPLOYEES - THE ORGANIZATIONS BOARD OF TRUSTEE REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE - THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.