2025-06-05T11:37:41-04:00 2024-12-31 882266814 COTNER & COMPANY LLC 108 E MAIN ST PO BOX 313 MC ARTHUR OH 456511211 990 2024-01-01 611814088 WOMEN FOR RECOVERY WOME 7405942723 PO BOX 1194 ATHENS OH 45701 BETSY ANDERSON EXECUTIVE DIRECTOR 7405942723 2025-05-14 true GARETT W CLARK P00005967 7405965126 2025-05-15 2024 2025-03-06 01:10:19Z BETSY ANDERSON PO BOX 1194 ATHENS OH 45701 254137 false X X 2016 TO PROVIDE A SAFE SUPPORTIVE HOME FOR WOMEN RECOVERING FROM ADDICTION. 9 9 3 0 683554 209705 20744 21227 6134 23205 0 710432 254137 0 0 94051 98526 0 0 98685 93383 192736 191909 517696 62228 1732112 1759716 390898 371064 1341214 1388652 TO PROVIDE A SAFE SUPPORTIVE HOME FOR WOMEN RECOVERING FROM ADDICTION. false false 191909 TO PROVIDE A SAFE SUPPORTIVE HOME FOR WOMEN RECOVERING FROM ADDICTION. 191909 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false X BETSY ANDERSON 7405942723 PO BOX 1194 ATHENS OH 45701 X BETSY ANDERSON EXECUTIVE DI X 0 0 0 KATHY DAVIS VICE PRESIDE X 0 0 0 MELISSA EGAN SECRETARY X 0 0 0 EILEEN LYNCH TREASURER X 0 0 0 SOOZ PALSA PRESIDENT X 0 0 0 false false false 7825 201880 209705 PROGRAM SERVICE FEES 21227 21227 21227 23205 23205 254137 44432 90034 90034 8492 8492 2127 2127 22619 22619 16060 16060 OPERATIONS 21821 21821 OUTSIDE CONTRACT SERVICES 13286 13286 OTHER EXPENSES 3657 3657 VEHICLE EXPENSES 3611 3611 10202 10202 191909 191909 0 0 279018 114237 1006320 138633 905096 867687 547998 777792 1732112 1759716 390898 371064 390898 371064 X 1341214 1388652 1341214 1388652 1732112 1759716 X 62228 -14790 X false true X true false X 232114 425850 483664 683554 209705 2034887 13332 15799 13100 25955 44432 112618 245446 441649 496764 709509 254137 2147505 2147505 245446 441649 496764 709509 254137 2147505 1.00000 1.00000 0.00000 0.00000 X 57168 57168 949152 138633 810519 867687 INVESTMENT ACCOUNT 569648 INVESTMENT ACCOUNT 208144 777792 NOTE PAYABLE 222045 NOTE PAYABLE 142638 LOAN PAYABLE 6381 371064 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WILL REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -14,790