{"success":true,"data":{"_id":820332978,"filings":[{"Organization":{"value":null,"Person":["BARRY JONES","HARRIET DYER","AARON THOMPSON","SHEILA JACKSON","ANN WHEELER"],"Title":["CHAIRMAN","MEMBER","MEMBER","VICE PRESIDE","PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides outpatient, inpatient, & prevention programs for substance abusers.","year":2020,"name":"ROAD TO RECOVERY INC","phone":2082339135,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 6249, POCATELLO, ID, 832056249, USA","city":"POCATELLO","state":"ID","country":"USA","zip_code":832056249},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":792,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":135,"Total revenue":135,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":657,"Investment income total":657,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3140,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1986,"Fundraising professional":0,"Fees to independent contractors":1986},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1154,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1154,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":58936,"Non-interest bearing cash":0,"Savings and temp cash investments":42818,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16118},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":58936,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.9646464646464645,"percentile":0.018644382483549465},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":18.769426751592356,"percentile":0.9418831956855936},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.21512402558482493,"percentile":0.08358690352450426},"Revenue Growth":{"score":-0.22919215041787097,"percentile":0.065099020087904},"Asset Growth":{"score":-0.2607838863817104,"percentile":0.03881264776789006},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3124521923573022,"percentile":0.023522598168980256}},"source_xml":"202211349349200736_public.xml"},{"Organization":{"value":null,"Person":["BARRY JONES","HARRIET DYER","AARON THOMPSON","SHEILA JACKSON","ANN WHEELER"],"Title":["CHAIRMAN","MEMBER","MEMBER","VICE PRESIDE","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides outpatient, inpatient, & prevention programs for substance abusers.","year":2016,"name":"ROAD TO RECOVERY INC","phone":2082339135,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY JONES","year_formation":1976,"state_legal_domicile":"ID","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 6249, POCATELLO, ID, 832056249, USA","city":"POCATELLO","state":"ID","country":"USA","zip_code":832056249},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":352815,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":338891,"Total revenue":338891,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5066,"Investment income total":5066,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8858,"Other total":8858,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":454067,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":361601,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":337554,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24047},"Other expenses":{"value":92466,"Management services":0,"Legal":0,"Accounting":2814,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5275,"Information technology":0,"Royalties":0,"Occupancy":31001,"Travel":96,"Conferences and meetings":0,"Interest":533,"Payments to affiliates":0,"Depreciation and depletion":794,"Insurance":34281,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17067,"TELEPHONE":7153,"CLIENT EXPENSE":3612,"MISCELLANEOUS EXPENSE":3475,"MAINTENANCE & REPAIRS":2827},"All other expenses":605},"Functional Expenses":{"value":null,"Program Service Expenses":372289,"Management And General Expenses":81778,"Fundraising Expenses":0}},"Assets":{"value":222822,"Non-interest bearing cash":2333,"Savings and temp cash investments":25223,"Pledges and grants receivable":0,"Accounts receivable":50199,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4757,"Land, building, equipment":3970,"Investments publicly traded":136340,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11249,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11249},"Fund balance":{"value":211573,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":211573,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8198988255037252,"percentile":0.651040013533871},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2869832631832547,"percentile":0.11703048029023297},"Liabilities to Assets Ratio":{"score":0.05048424302806725,"percentile":0.3876640152204158},"Operating Reserve Ratio":{"score":0.4907249370687586,"percentile":0.24714631954390423},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.17379288022398323,"percentile":0.09850634232532791},"Revenue Growth":{"score":-0.1839840275251013,"percentile":0.08288111682150236},"Asset Growth":{"score":-0.1799100713692795,"percentile":0.06061129401566154},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4130594440096391,"percentile":0.14313183610135463}},"source_xml":"201801359349306120_public.xml"},{"Organization":{"value":null,"Person":["BARRY JONES","HARRIET DYER","AARON THOMPSON","SHEILA JACKSON","ANN WHEELER"],"Title":["CHAIRMAN","MEMBER","MEMBER","VICE PRESIDE","PRESIDENT"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides outpatient, inpatient, & prevention programs for substance abusers.","year":2018,"name":"ROAD TO RECOVERY INC","phone":2082339135,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY JONES","year_formation":1976,"state_legal_domicile":"ID","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 6249, POCATELLO, ID, 832056249, USA","city":"POCATELLO","state":"ID","country":"USA","zip_code":832056249},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":286534,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":281101,"Total revenue":281101,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":432,"Investment income total":622,"Net investment gain":-190,"Income from invest bond proceeds":0},"Other revenues":{"value":5001,"Other total":5001,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":398313,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":247928,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":230344,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17584},"Other expenses":{"value":150385,"Management services":0,"Legal":0,"Accounting":5065,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7743,"Information technology":0,"Royalties":0,"Occupancy":32723,"Travel":0,"Conferences and meetings":0,"Interest":429,"Payments to affiliates":0,"Depreciation and depletion":524,"Insurance":39656,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60098,"MAINTENANCE & REPAIRS":30782,"CLIENT EXPENSE":10627,"TELEPHONE":10451,"GENERAL ADMINISTRATIVE":8238},"All other expenses":4147},"Functional Expenses":{"value":null,"Program Service Expenses":356190,"Management And General Expenses":42123,"Fundraising Expenses":0}},"Assets":{"value":75818,"Non-interest bearing cash":6180,"Savings and temp cash investments":22979,"Pledges and grants receivable":0,"Accounts receivable":5977,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":16970,"Investments publicly traded":23712,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1356,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1356},"Fund balance":{"value":74462,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":74462,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8942464845485837,"percentile":0.7614504201139101},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.39010728220734714,"percentile":0.09168360106703537},"Liabilities to Assets Ratio":{"score":0.017884934975863253,"percentile":0.46489271311122143},"Operating Reserve Ratio":{"score":0.19034779181196698,"percentile":0.11085353454619089},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.045040928238488015,"percentile":0.20658422743425242},"Revenue Growth":{"score":-0.07405531579495844,"percentile":0.17735930194176633},"Asset Growth":{"score":-0.2388292176083315,"percentile":0.04357234034619565},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4581905746487274,"percentile":0.22771175727939238}},"source_xml":"202031359349303198_public.xml"},{"Organization":{"value":null,"Person":["HARRIET DYER","SHEILA JACKSON","BARRY JONES","AARON THOMPSON","ANN WHEELER"],"Title":["MEMBER","VICE PRESIDE","CHAIRMAN","MEMBER","PRESIDENT"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides outpatient, inpatient, & prevention programs for substance abusers.","year":2019,"name":"ROAD TO RECOVERY INC","phone":2082339135,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY JONES","year_formation":1976,"state_legal_domicile":"ID","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 6249, POCATELLO, ID, 832056249, USA","city":"POCATELLO","state":"ID","country":"USA","zip_code":832056249},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9036,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8469,"Total revenue":8469,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":567,"Investment income total":567,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22214,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5784,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5594,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":190},"Other expenses":{"value":16430,"Management services":0,"Legal":0,"Accounting":2576,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":318,"Information technology":0,"Royalties":0,"Occupancy":15,"Travel":0,"Conferences and meetings":0,"Interest":15,"Payments to affiliates":0,"Depreciation and depletion":425,"Insurance":2148,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10646,"MISCELLANEOUS EXPENSE":8153,"CLIENT EXPENSE":1308,"CONTRACT SERVICES":815,"GENERAL ADMINISTRATIVE":370},"All other expenses":287},"Functional Expenses":{"value":null,"Program Service Expenses":1556,"Management And General Expenses":20658,"Fundraising Expenses":0}},"Assets":{"value":61284,"Non-interest bearing cash":6012,"Savings and temp cash investments":14457,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":16544,"Investments publicly traded":24271,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":61284,"Net assets without donor restriction":61284,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.07004591698928604,"percentile":0.44571729515922437},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.4583886675520141,"percentile":0.03090868589528681},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.7588007562798236,"percentile":0.6939941906840366},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1573502835800827,"percentile":0.10592107461775954},"Revenue Growth":{"score":-0.17613264293708383,"percentile":0.08667886762353749},"Asset Growth":{"score":-0.26045298159271435,"percentile":0.03888077554644506},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.399599097169326,"percentile":0.12075495017081692}},"source_xml":"202111339349306411_public.xml"},{"Organization":{"value":null,"Person":["ANN WHEELER","AARON THOMPSON","HARRIET DYER","BARRY JONES","SHEILA JACKSON"],"Title":["PRESIDENT","MEMBER","MEMBER","CHAIRMAN","VICE PRESIDE"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides outpatient, inpatient, & prevention programs for substance abusers.","year":2014,"name":"ROAD TO RECOVERY INC","phone":2082339135,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY JONES","year_formation":1976,"state_legal_domicile":"ID","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 6249, POCATELLO, ID, 832056249, USA","city":"POCATELLO","state":"ID","country":"USA","zip_code":832056249},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":494649,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":477076,"Total revenue":477076,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9466,"Investment income total":9466,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8107,"Other total":8107,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":540877,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":431215,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":401596,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29619},"Other expenses":{"value":109662,"Management services":0,"Legal":0,"Accounting":3237,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7528,"Information technology":0,"Royalties":0,"Occupancy":36070,"Travel":9354,"Conferences and meetings":0,"Interest":612,"Payments to affiliates":0,"Depreciation and depletion":1212,"Insurance":31935,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19254,"TELEPHONE":11988,"MAINTENANCE & REPAIRS":3361,"MISCELLANEOUS EXPENSE":2255,"CLIENT EXPENSE":1650},"All other expenses":460},"Functional Expenses":{"value":null,"Program Service Expenses":481640,"Management And General Expenses":59237,"Fundraising Expenses":0}},"Assets":{"value":351858,"Non-interest bearing cash":12800,"Savings and temp cash investments":150587,"Pledges and grants receivable":0,"Accounts receivable":50199,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4895,"Land, building, equipment":5697,"Investments publicly traded":127680,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22778,"Sum of Total Liabilities":0,"Accounts payable, accrued":6601,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16177},"Fund balance":{"value":329080,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":329080,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8904797208977272,"percentile":0.7555424423803501},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0934561679089617,"percentile":0.22996429968212717},"Liabilities to Assets Ratio":{"score":0.06473634250180471,"percentile":0.3661353532175415},"Operating Reserve Ratio":{"score":0.6505323761224826,"percentile":0.3104241309923349},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6076483495513532,"percentile":0.6276385228891467}},"source_xml":"201631379349310413_public.xml"},{"Organization":{"value":null,"Person":["ANN WHEELER","SHEILA JACKSON","JOEL BENSON"],"Title":["PRESIDENT","VICE PRESIDE","MEMBER"],"Hours":[2.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization provides outpatient, inpatient, & prevention programs for substance abusers.","year":2013,"name":"ROAD TO RECOVERY INC","phone":2082339135,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN WHEELER","year_formation":1976,"state_legal_domicile":"ID","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 6249, POCATELLO, ID, 832056249, USA","city":"POCATELLO","state":"ID","country":"USA","zip_code":832056249},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":637287,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":632280,"Total revenue":632280,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5007,"Investment income total":5007,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":750412,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":528036,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":474425,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":53611},"Other expenses":{"value":222376,"Management services":0,"Legal":0,"Accounting":1840,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6007,"Information technology":0,"Royalties":0,"Occupancy":75657,"Travel":15029,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":346,"Insurance":95449,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25656,"MISCELLANEOUS":12445,"SUBCONTRACTORS":8035,"REPAIRS AND MAINTENANCE":2732,"CLIENT EXPENSE":2444},"All other expenses":2392},"Functional Expenses":{"value":null,"Program Service Expenses":610103,"Management And General Expenses":140309,"Fundraising Expenses":0}},"Assets":{"value":413159,"Non-interest bearing cash":2622,"Savings and temp cash investments":228759,"Pledges and grants receivable":0,"Accounts receivable":50199,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5144,"Land, building, equipment":6909,"Investments publicly traded":119526,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37851,"Sum of Total Liabilities":0,"Accounts payable, accrued":37851,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":375308,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":375308,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8130240454576952,"percentile":0.6420554969266835},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17751028971248434,"percentile":0.16351691235558716},"Liabilities to Assets Ratio":{"score":0.0916136402692426,"percentile":0.33399947233269917},"Operating Reserve Ratio":{"score":0.5505762167982389,"percentile":0.2717774069627317},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5401032290543855,"percentile":0.42867876320673837}},"source_xml":"201423369349300707_public.xml"},{"Organization":{"value":null,"Person":["BARRY JONES","HARRIET DYER","AARON THOMPSON","SHEILA JACKSON","ANN WHEELER"],"Title":["CHAIRMAN","MEMBER","MEMBER","VICE PRESIDE","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides outpatient, inpatient, & prevention programs for substance abusers.","year":2017,"name":"ROAD TO RECOVERY INC","phone":2082339135,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY JONES","year_formation":1976,"state_legal_domicile":"ID","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 6249, POCATELLO, ID, 832056249, USA","city":"POCATELLO","state":"ID","country":"USA","zip_code":832056249},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":693038,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":651840,"Total revenue":651840,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4042,"Investment income total":3220,"Net investment gain":822,"Income from invest bond proceeds":0},"Other revenues":{"value":37156,"Other total":37156,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":718370,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":521087,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":484935,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36152},"Other expenses":{"value":197283,"Management services":0,"Legal":0,"Accounting":6916,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12568,"Information technology":0,"Royalties":0,"Occupancy":62786,"Travel":181,"Conferences and meetings":0,"Interest":332,"Payments to affiliates":0,"Depreciation and depletion":3291,"Insurance":47208,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54336,"FOOD":17063,"CLIENT EXPENSE":14901,"MAINTENANCE & REPAIRS":13611,"TELEPHONE":8761},"All other expenses":9665},"Functional Expenses":{"value":null,"Program Service Expenses":659338,"Management And General Expenses":59032,"Fundraising Expenses":0}},"Assets":{"value":206643,"Non-interest bearing cash":7636,"Savings and temp cash investments":47856,"Pledges and grants receivable":0,"Accounts receivable":50199,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5107,"Land, building, equipment":14887,"Investments publicly traded":80958,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20402,"Sum of Total Liabilities":0,"Accounts payable, accrued":10668,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9734},"Fund balance":{"value":186241,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":186241,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9178250762142072,"percentile":0.7988933240959294},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03655210825380426,"percentile":0.3072295945995244},"Liabilities to Assets Ratio":{"score":0.0987306610918347,"percentile":0.32677047127900327},"Operating Reserve Ratio":{"score":0.28765538649999306,"percentile":0.15697743388129037},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.002164900948967151,"percentile":0.31382535233474523},"Revenue Growth":{"score":-0.00575914719356446,"percentile":0.3458570920231555},"Asset Growth":{"score":-0.17777652424246201,"percentile":0.06138789461894283},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5313522467789863,"percentile":0.4041974384762127}},"source_xml":"201931349349309448_public.xml"},{"Organization":{"value":null,"Person":["BARRY JONES","HARRIET DYER","AARON THOMPSON","SHEILA JACKSON","ANN WHEELER"],"Title":["CHAIRMAN OF","VICE CHAIRMA","MEMBER","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides outpatient, inpatient, & prevention programs for substance abusers.","year":2015,"name":"ROAD TO RECOVERY INC","phone":2082339135,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY JONES","year_formation":1976,"state_legal_domicile":"ID","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 6249, POCATELLO, ID, 832056249, USA","city":"POCATELLO","state":"ID","country":"USA","zip_code":832056249},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":455587,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":450276,"Total revenue":450276,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4212,"Investment income total":4212,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1099,"Other total":1099,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":471842,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":377962,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":355749,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22213},"Other expenses":{"value":93880,"Management services":0,"Legal":0,"Accounting":3752,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6995,"Information technology":0,"Royalties":0,"Occupancy":30947,"Travel":1136,"Conferences and meetings":0,"Interest":385,"Payments to affiliates":0,"Depreciation and depletion":932,"Insurance":32446,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16583,"TELEPHONE":8611,"CLIENT EXPENSE":3297,"FTC OVERPAYMENT":2979,"MAINTENANCE & REPAIRS":1696},"All other expenses":704},"Functional Expenses":{"value":null,"Program Service Expenses":389678,"Management And General Expenses":82164,"Fundraising Expenses":0}},"Assets":{"value":330095,"Non-interest bearing cash":4146,"Savings and temp cash investments":134250,"Pledges and grants receivable":0,"Accounts receivable":50199,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4895,"Land, building, equipment":4766,"Investments publicly traded":131839,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17270,"Sum of Total Liabilities":0,"Accounts payable, accrued":6602,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10668},"Fund balance":{"value":312825,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":312825,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8258654380067904,"percentile":0.6589373897352033},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.035679244578971744,"percentile":0.30878624829543566},"Liabilities to Assets Ratio":{"score":0.05231827201260243,"percentile":0.38463771215257125},"Operating Reserve Ratio":{"score":0.6995879976771886,"percentile":0.32826737646513654},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2231894242082433,"percentile":0.08115331520709922},"Revenue Growth":{"score":-0.1716825520008214,"percentile":0.08890040486011315},"Asset Growth":{"score":-0.11377466414394145,"percentile":0.0939843732258391},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4543033748750011,"percentile":0.2198283611475361}},"source_xml":"201711359349310951_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BARRY JONES","HARRIET DYER","AARON THOMPSON","SHEILA JACKSON","ANN WHEELER"],"Title":["CHAIRMAN","MEMBER","MEMBER","VICE PRESIDE","PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides outpatient, inpatient, & prevention programs for substance abusers.","year":2020,"name":"ROAD TO RECOVERY INC","phone":2082339135,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 6249, POCATELLO, ID, 832056249, USA","city":"POCATELLO","state":"ID","country":"USA","zip_code":832056249},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":792,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":135,"Total revenue":135,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":657,"Investment income total":657,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3140,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1986,"Fundraising professional":0,"Fees to independent contractors":1986},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1154,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1154,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":58936,"Non-interest bearing cash":0,"Savings and temp cash investments":42818,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16118},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":58936,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.9646464646464645,"percentile":0.018644382483549465},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":18.769426751592356,"percentile":0.9418831956855936},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.21512402558482493,"percentile":0.08358690352450426},"Revenue Growth":{"score":-0.22919215041787097,"percentile":0.065099020087904},"Asset Growth":{"score":-0.2607838863817104,"percentile":0.03881264776789006},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3124521923573022,"percentile":0.023522598168980256}},"source_xml":"202211349349200736_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}