2026-08-11T13:36:50-07:00 2025-12-31 261703750 DAINA'S ACCOUNTING SERVICE 1400 MORNINGSIDE DRIVE ASHLAND KY 41101 990 2025-01-01 811385014 Land of Goshen Treatment Center Inc LAND 7404427875 81 Twp Road 349 Ironton OH 45638 Amy L Salyers Director 7404427875 2026-05-15 true Daina Reger Wood P01240034 6063245958 2026-08-11 X 2025 2025-03-06 01:10:19Z Amy L Salyers 3308 Caroline Road Flatwoods KY 41139 669481 false X N/A X 2016 OH To operate and facilitate a womans treatment center for addiction and abused cases. We formed on the basis of religious guidance to reach as many women and their families 5 5 17 0 0 0 12002 1546 1351098 586441 0 16244 81494 1379344 669481 0 0 1169126 502433 0 0 594723 436859 1763849 939292 -384505 -269811 708807 454773 35454 51231 673353 403542 To operate and facilitate a womans treatment center for addiction and abused cases. We formed on the basis of religious guidance to reach as many women and their families false false 897002 0 667935 Company has provided a safe facility to women as they recover from addiction and abusive situations. We have provided counseling, motivation and religious encouragement through our efforts. With the increasing need of men in the area affected also from addictions a facility was opened to reach out further and help them. 897002 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 false false false false false false false false false false false false false true 0 0 true 17 true false false false false false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false false true true true true true true false false OH X Amy L Salyers 6064714812 3308 Caroline Road Flatwoods KY 41139 Mark W Salyers CEO/Program Director 45.00 X X 0 105769 0 Amy L Salyers COO/Clinical Director 45.00 X X 0 72116 0 Rachael Murphy Technology 40.00 X 0 52206 0 Amy Greene Secretary 1.00 X 0 0 0 Denita Dydasco Board Member 1.00 X 0 0 0 Kenny Riffe Board Member 1.00 X 0 0 0 Amber Sanders Chairman 1.00 X 0 0 0 0 230091 0 false false false 1546 1546 586441 0 0 586441 20294 20294 20294 20294 Interest Income from IRS-Refund ERC 900099 61120 61120 0 0 Miscellaneous Income 900099 80 80 0 0 61200 669481 667935 0 0 230091 230091 0 0 234842 234842 0 0 37500 37500 0 0 42290 0 42290 0 9595 9595 0 0 4624 4624 0 0 4971 4971 0 0 86145 86145 0 0 155 155 0 0 3922 3922 0 0 43352 43352 0 0 82022 82022 0 0 Postage & Delivery 383 383 0 0 Background Checks 142 142 0 0 Utilities 44811 44811 0 0 Telephone 11369 11369 0 0 103078 103078 0 0 939292 897002 42290 0 28010 13544 218864 0 817838 385632 461933 432206 0 9023 708807 454773 6528 2050 12919 0 16007 49181 35454 51231 X 673353 403542 673353 403542 708807 454773 -269811 X true X false true false X 0 0 8428 1911 3392 12002 1546 27279 1835525 1987737 2250318 1367284 7440864 0 0 1843953 1989648 2253710 1379286 1546 7468143 0 0 0 7468143 53 42 209 58 362 53 42 209 58 362 667942 105487 52194 825623 2511948 2095177 2306113 1379344 1546 8294128 0.90040 0.90350 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: Covid Relief Funding 2021: 667942. 2022: 105487. Description: Interest Income from IRS for ERC refund 2021: 0. 2022: 0. 2023: 52194. 0 24958 24958 226150 16419 209731 195175 30664 164511 203388 187272 16116 168167 151277 16890 432206 Mark W Salyers CEO General Operations X 13000 0 false true true 0 Pt VI, Line 11b The Board and Directors have made the tax return and financials available upon request. The 990 is reviewed and discussed with the directors before filing. Pt VI, Line 12c The Policy of Conflict of Interest is monitored on a regular basis by the Trustees. Any conflict is reported to the secretary at the corporation, is written and handed to the Program Director(Mark W Salyers)Then the conflict is taken before the Board of Trustees. If there is an issue with any of the Directors then the procedure is to skip the Program Director and go straight to the Board of Trustees. Pt VI, Line 15a The Program Director and Clinical Director have been granted the authority to make the daily decisions of the compensation and management of the employees.However, the decisions for compensation of the Directors was made by the Board of Trustees. Since there are 5 members then 3/5 have to agree to compensation of the Directors. Pt VI, Line 2 Mark Salyers and Amy Salyers, the companies directors, highest paid employee and key employees own a business together. They are also husband and wife. Pt VI, Line 19 The organizations tax return and all financials are available upon request. The directors have informed the board when the papers are available and by word of mouth also listed on the website. Form 990, Part IX, Line 24e Contract Labor 850. 850. 0. 0. Form 990, Part IX, Line 24e Employee Recognition 52. 52. 0. 0. Form 990, Part IX, Line 24e Internet Service 81. 81. 0. 0. Form 990, Part IX, Line 24e Cleaning & Paper Supplies 5333. 5333. 0. 0. Form 990, Part IX, Line 24e Equipment Rental 2884. 2884. 0. 0. Form 990, Part IX, Line 24e Auto Lease 15492. 15492. 0. 0. Form 990, Part IX, Line 24e Community Outreach 3400. 3400. 0. 0. Form 990, Part IX, Line 24e Food Expense 5138. 5138. 0. 0. Form 990, Part IX, Line 24e Personal Hygene 15. 15. 0. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 234. 234. 0. 0. Form 990, Part IX, Line 24e Taxes & Licenses 24833. 24833. 0. 0. Form 990, Part IX, Line 24e Medical & Drug Screening 2329. 2329. 0. 0. Form 990, Part IX, Line 24e Bank Service Charges 28. 28. 0. 0. Form 990, Part IX, Line 24e Meals 211. 211. 0. 0. Form 990, Part IX, Line 24e Education & Refence Materials 892. 892. 0. 0. Form 990, Part IX, Line 24e Auto Expense 22692. 22692. 0. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 16366. 16366. 0. 0. Form 990, Part IX, Line 24e Training 145. 145. 0. 0. Form 990, Part IX, Line 24e Small Tools-Equipment 1300. 1300. 0. 0. Form 990, Part IX, Line 24e Small Tools-Fixtures 803. 803. 0. 0.