2025-11-14T08:19:47-00:00 2024-12-31 341849801 THE ACCOUNTING EDGE INC 9717 CLEVELAND AVE NW GREENTOWN OH 44630 990 2024-01-01 237029330 NEW DESTINY TREATMENT CENTER INC NEWD 3308255202 6694 TAYLOR ROAD CLINTON OH 44216 ROBERT BOLOIS EXECUTIVE DIRECTOR 3308255202 2025-11-14 true KEITH J GENETIN CPA P02209746 3309666644 2025-11-14 2024 2025-03-06 01:10:19Z ROBERT BOLOIS 6694 TAYLOR ROAD CLINTON OH 44216 5202861 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 7 79 300 0 653025 730545 4480723 4457688 1061 892 -534 13736 5134275 5202861 0 0 3432558 3508601 0 206167 1860295 2078032 5292853 5586633 -158578 -383772 8057832 8129049 2153416 2608405 5904416 5520644 TO OPERATE A CHEMICAL DEPENDENCY PROGRAM FOR THE PURPOSE OF PROVIDING HOLISTIC SERVICES IN A DISTINCTLY CHRISTIAN ENVIRONMENT TO THE CHEMICALLY DEPENDENT. false false 3693795 4457688 TO OPERATE A CHRISTIAN REHABILITATION CENTER BY PROVIDING FOOD, SHELTER, AND COUNSELING SERVICES FOR INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTION. 3693795 true true false false false false false false true false true false false false true false 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 true 8 0 true 79 true false false false false false false false false false false false false X 9 7 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 106244 0 2600 LESTER ROWAN CHAIRMAN 040.00 040.00 X X 45998 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 152242 5200 1 false false false 730545 730545 MEDICAID 623990 4410008 4410008 CLIENT FEES 623990 38080 38080 RENTAL INCOME 623990 9600 9600 4457688 892 892 202 202 87 87 87 OTHER REVENUE 812900 13447 13447 13447 5202861 4457688 14628 0 0 0 0 157442 111769 45673 45673 3003545 2260271 585484 112117 0 0 104608 82646 21962 243006 182255 48601 12150 0 70339 70339 38446 38446 0 0 331997 88156 243841 39158 19579 19579 131845 52972 65630 13243 0 0 169515 135612 33903 34047 10214 20428 3405 0 0 107062 10706 96356 0 307369 184421 122948 74734 59787 14947 PROGRAM EXPENSE 201476 201476 SUPPLIES 102376 81901 20475 VEHICLE EXPENSE 22112 17690 4422 BAD DEBT EXPENSE 441122 191122 250000 6434 3218 3217 5586633 3693795 1686672 206167 254244 131531 592375 433192 250099 99 11544 8409 9818787 2263325 6949306 7555554 264 264 8057832 8129049 414355 341981 566 673 1738495 2265751 2153416 2608405 X 5216336 4324314 688080 1196330 5904416 5520644 8057832 8129049 -383772 X false true X true false X 198504 1107272 1012579 653025 730545 3701925 3405471 3905520 4346772 4480723 4457688 20596174 3603975 5012792 5359351 5133748 5188233 24298099 24298099 860 28945 863 1263 1094 33025 2210 14295 13362 87 29954 3070 43240 14225 1263 1181 62979 0 1000000 13447 1013447 3607045 6056032 5373576 5135011 5202861 25374525 0.95760 0.95640 0.00250 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 585 11779 11691 673 true X 59000 59000 6620332 1661090 4966024 264189 215572 48617 2875266 386663 2481913 7555554 Financial derivatives and other financial products Closely-held equity interests Federal income taxes LOAN PAYABLE BUILDING 1412705 DEFERED COMPENSATION 175935 CONTRA DEBT - LOAN FEES LOAN PAYABLE - LOC 168238 LOAN PAYABLE - CHAPEL 508873 2265751 5202861 5202861 5202861 5586633 5586633 5586633 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 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.