Civic Intelligence

Steppingstone Inc.

990 • Fiscal year 2018 • EIN 04-2505146

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 01, 2019

Organization ProfileWWW.STEPPINGSTONEINC.ORG

View Organization Page

466 North Main StreetFall River, MA 02720

(508) 674-2788

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$187,371

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,809,778

Up $326,878 (+13%) from 2017

Net Assets

Up

$2,171,386

Up $53,229 (+2.5%) from 2017

Liabilities

Up

$638,392

Up $273,649 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin42nd percentile

Revenue

Down

$6,418,021

Down $86,246 (-1.3%) from 2017

Expenses

Up

$6,364,792

Up $236,989 (+3.9%) from 2017

Net Income

Down

$53,229

Down $323,235 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $639,356Liabilities 2010: $172,340Net Assets 2010: $467,0162010Assets 2011: $719,378Liabilities 2011: $213,546Net Assets 2011: $505,8322011Assets 2012: $747,243Liabilities 2012: $223,338Net Assets 2012: $523,9052012Assets 2013: $776,408Liabilities 2013: $211,862Net Assets 2013: $564,5462013Assets 2014: $949,571Liabilities 2014: $186,462Net Assets 2014: $763,1092014Assets 2015: $1,818,062Liabilities 2015: $230,385Net Assets 2015: $1,587,6772015Assets 2016: $2,069,965Liabilities 2016: $328,272Net Assets 2016: $1,741,6932016Assets 2017: $2,482,900Liabilities 2017: $364,743Net Assets 2017: $2,118,1572017Assets 2018: $2,809,778Liabilities 2018: $638,392Net Assets 2018: $2,171,3862018Assets 2019: $2,653,269Liabilities 2019: $536,047Net Assets 2019: $2,117,2222019Assets 2020: $4,543,043Liabilities 2020: $1,736,438Net Assets 2020: $2,806,6052020Assets 2021: $5,324,915Liabilities 2021: $958,319Net Assets 2021: $4,366,5962021Assets 2022: $5,321,166Liabilities 2022: $759,428Net Assets 2022: $4,561,7382022Assets 2023: $6,828,641Liabilities 2023: $1,275,137Net Assets 2023: $5,553,5042023Assets 2024: $6,526,071Liabilities 2024: $820,648Net Assets 2024: $5,705,4232024Assets 2025: $8,166,168Liabilities 2025: $1,571,298Net Assets 2025: $6,594,8702025

Highlighted filing

2018

Assets$2,809,778
Liabilities$638,392
Net Assets$2,171,386
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,878,7762010Expenses 2011: $4,275,4322011Revenue 2012: $4,359,939Expenses 2012: $4,341,866Net Income 2012: $18,0732012Revenue 2013: $4,937,001Expenses 2013: $4,896,359Net Income 2013: $40,6422013Revenue 2014: $5,333,699Expenses 2014: $5,135,136Net Income 2014: $198,5632014Revenue 2015: $6,069,083Expenses 2015: $5,244,516Net Income 2015: $824,5672015Revenue 2016: $6,030,802Expenses 2016: $5,876,786Net Income 2016: $154,0162016Revenue 2017: $6,504,267Expenses 2017: $6,127,803Net Income 2017: $376,4642017Revenue 2018: $6,418,021Expenses 2018: $6,364,792Net Income 2018: $53,2292018Revenue 2019: $7,246,219Expenses 2019: $7,300,383Net Income 2019: -$54,1642019Revenue 2020: $10,408,365Expenses 2020: $9,718,982Net Income 2020: $689,3832020Revenue 2021: $12,106,634Expenses 2021: $10,546,643Net Income 2021: $1,559,9912021Revenue 2022: $11,162,425Expenses 2022: $10,967,283Net Income 2022: $195,1422022Revenue 2023: $14,398,048Expenses 2023: $12,543,854Net Income 2023: $1,854,1942023Revenue 2024: $15,026,709Expenses 2024: $14,130,492Net Income 2024: $896,2172024Revenue 2025: $16,934,436Expenses 2025: $16,295,778Net Income 2025: $638,6582025

Highlighted filing

2018

Revenue$6,418,021
Expenses$6,364,792
Net Income$53,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$6,423,335
Mission and Program Overview

Mission

The organization's mission is to strengthen quality of life among individuals and families of our community through providing comprehensive client-center programs and services that enhance well-being and promote independence.

Chemical addiction rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$779,498$1,182,923▲ $403,425
Accounts Receivable$569,785$665,889▲ $96,104
Land, Buildings, and Equipment, Net$162,935$67,553▼ $95,382
Prepaid Expenses and Deferred Charges$61,677$50,111▼ $11,566
Pledges and Grants Receivable$69,802$30,287▼ $39,515
Inventories for Sale or Use$5,645$9,920▲ $4,275
Cash and Non-Interest-Bearing Accounts$1,481$1,445▼ $36
Total Assets$2,482,900$2,809,778▲ $326,878
Other Assets Total$832,077$801,650▼ $30,427
Liabilities
Accounts Payable and Accrued Expenses$274,686$509,258▲ $234,572
Deferred Revenue$31,521$86,036▲ $54,515
Mortgage Notes Payable Secured by Investment Property$58,536$43,098▼ $15,438
Total Liabilities$364,743$638,392▲ $273,649
Net Assets / Fund Balance
Unrestricted Net Assets$1,646,313$1,786,374▲ $140,061
Temporarily Rstr Net Assets$471,844$385,012▼ $86,832
Total Net Assets Fund Balance$2,118,157$2,171,386▲ $53,229
Total Liabilities and Net Assets / Fund Balance$2,482,900$2,809,778▲ $326,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,553$193,619$261,172
Other Assets Org$801,650--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Schedler-clarkExec. Director & ClerkFT$166,003$21,368$187,371

Board Members and Trustees

NameTitle
Thomas PasternakPresident
Daniel AbrahamVice President
Amanda DonovanDirector
Carlos DacunhaDirector
Dawn DowDirector
Deidre FountainDirector
Delfina LaranjoDirector
Gregory BrilhanteDirector
Joan MenardDirector
Mary AlmeidaDirector
Rhonda GabovitchDirector
Robert MarchandDirector
Stephen ParrDirector
Tim ColeDirector
Michelle MarcosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Collins ConstructionRenovation Of Shelter33 SWINDELLS STREET, Fall River, MA 02723$1,469,283
Revenue and Support

Revenue Composition

Contributions and Grants
$5,256,768
Program Service Revenue
$1,165,963
Investment Income
$604
Other Revenue
$-5,314
All Other Contributions
$256,135
Change in Net Assets
$53,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,391,867
Other Expenses$1,972,925
Total Fundraising Expense$114,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,035,137$431,356$97,455$3,563,948
Occupancy$1,038,014--$1,038,014
Payroll Taxes$304,569$60,417$9,779$374,765
Other Employee Benefits$206,622$20,619$6,634$233,875
Current Officers, Directors, Trustees, and Key Employees-$192,087-$192,087
Fees for Services Other$164,844$16,248-$181,092
Office Expenses$44,912$43,233-$88,145
Travel$75,960$6,933-$82,893
Other Expenses$78,980$37,147-$37,147
Fees for Services Accounting-$29,999-$29,999
Depreciation Depletion$27,532--$27,532
Pension Plan Contributions$22,911$3,545$736$27,192
All Other Expenses$8,937$17,971-$26,908
Advertising-$22,872-$22,872
Insurance-$10,760-$10,760
Fees for Services Legal-$8,500-$8,500
Total Functional Expenses$5,348,501$901,687$114,604$6,364,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,314
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$69,955-$5,314-
Total Events$69,955-$5,314$-5,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Key Employee of Hub International Is Director of OrganizationOrganization Purchases Insurance Coverage From Interested PersonNo$161,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of trustees for reviewing and approval prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All members who are on the board of trustees are oriented of the steppingstone, inc. Conflict of interest policy to insure compliance. Monitoring of the policy is conducted at all meetings where there are services/goods requested to be purchased. Members who are involved in the voting of services/goods are asked to abstain from the vote to avoid any conflict of interest. Multiple bids are required to be obtained prior to the vote to allow members to make sound financial decisions.”

Form 990, Part VI, Section B, Line 15

“All compensation for the organization's executive director, top management officials or key employees are researched based on statistics in the geographical area for positions the agency offers. The employees' salaries are then reviewed and are either approved or adjusted by the board of trustees.”

Form 990, Part VI, Section C, Line 18

“All forms are available upon request. Form 990 is also available at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available through guidestar and the commonwealth of massachusetts division of public charities or upon request. Governing documents are available via the secretary for the commonwealth of massachusetts corporate database and upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Steppingstone Inc
EIN
04-2505146
Phone
5086742788
Address
466 NORTH MAIN STREET, FALL RIVER, MA 02720

Signing Officer

Name
Thomas Pasternak
Title
President
Phone
5086742788
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pasternak
Formed
1972
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
14
Employees
182
Volunteers
8

Preparer

Firm
Kevin P Martin Associates Pc
Address
111 DURFEE STREET, FALL RIVER, MA 02720
Preparer
Jolanta Tuck CPA
Phone
7813803520
Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC. DIRECTOR & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069955
IRS990/FundraisingDirectExpensesAmt05314
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04895694
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06423335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010760
IRS990/InsuranceGrp/TotalAmt010760
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05645
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09920
IRS990/InvestmentIncomeGrp/ExclusionAmt0604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0604
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067553
IRS990/LandBldgEquipCostOrOtherBssAmt0261172
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES THROUGH PROVIDING COMPREHENSIVE CLIENT CENTERED PROGRAMS AND SERVICES THAT ENHANCE THEIR WELL BEING AND PROMOTE INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058536
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043098
IRS990/NetAssetsOrFundBalancesBOYAmt02118157
IRS990/NetAssetsOrFundBalancesEOYAmt02171386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01038014
IRS990/OccupancyGrp/TotalAmt01038014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043233
IRS990/OfficeExpensesGrp/ProgramServicesAmt044912
IRS990/OfficeExpensesGrp/TotalAmt088145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0832077
IRS990/OtherAssetsTotalGrp/EOYAmt0801650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233875
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES, SUBSCRI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037147
IRS990/OtherExpensesGrp/ProgramServicesAmt0207576
IRS990/OtherExpensesGrp/ProgramServicesAmt1132507
IRS990/OtherExpensesGrp/ProgramServicesAmt278980
IRS990/OtherExpensesGrp/TotalAmt0207576
IRS990/OtherExpensesGrp/TotalAmt1132507
IRS990/OtherExpensesGrp/TotalAmt278980
IRS990/OtherExpensesGrp/TotalAmt337147
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03035137
IRS990/OtherSalariesAndWagesGrp/TotalAmt03563948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304569
IRS990/PayrollTaxesGrp/TotalAmt0374765
IRS990/PensionPlanContributionsGrp/FundraisingAmt0736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022911
IRS990/PensionPlanContributionsGrp/TotalAmt027192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050111
IRS990/PrincipalOfficerNm0THOMAS PASTERNAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT/3RD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217308
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT - THE RESIDENTIAL TREATMENT DIVISION PROVIDES A COMFORTABLE, SOBER, HOME-LIKE ENVIRONMENT WHERE ADULTS WITH SUBSTANCE ABUSE PROBLEMS CAN WORK ON DEVELOPING RECOVERY SKILLS AND SUPPORT SYSTEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01850948
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0425805
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER RECOVERY SUPPORT - THE PEER RECOVERY SUPPORT DIVISION PROVIDES A SAFE AND CONFIDENTIAL PLACE FOR INDIVIDUALS TO LEARN FROM PEERS WITH LIVED EXPERIENCE, SHARE THEIR CHALLENGES AND BECOME EMPOWERED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0598893
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT TREATMENT - THE OUTPATIENT TREATMENT DIVISION PROVIDES COUNSELING AND OUTPATIENT SERVICES TO INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. THE DIVISION UTILIZES COGNITIVE BEHAVIORAL THERAPY TO CHANGE THE WAY PATIENTS THINK WHILE MODIFYING THE PATIENTS BEHAVIORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0475054
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0323124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05679800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0552
IRS990/PYOtherExpensesAmt02030180
IRS990/PYOtherRevenueAmt0-4783
IRS990/PYProgramServiceRevenueAmt0828698
IRS990/PYRevenuesLessExpensesAmt0376464
IRS990/PYSalariesCompEmpBnftPaidAmt04097623
IRS990/PYTotalExpensesAmt06127803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06504267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0416998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0779498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01182923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05256768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05679800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05017287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05161935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04447309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025563099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04814930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt025563099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05256768

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,809,778
Liabilities
$638,392
Net assets
$2,171,386
Revenue
$6,418,021
Expenses
$6,364,792
Net income
$53,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$1.57$6.59$16.9$16.3$0.64
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.82$5.71$15.0$14.1$0.90
2023Detailed filing. Detailed filing data is available for this year.$6.83$1.28$5.55$14.4$12.5$1.85
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.76$4.56$11.2$11.0$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.96$4.37$12.1$10.5$1.56
2020Detailed filing. Detailed filing data is available for this year.$4.54$1.74$2.81$10.4$9.72$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.54$2.12$7.25$7.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.64$2.17$6.42$6.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.36$2.12$6.50$6.13$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.33$1.74$6.03$5.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.59$6.07$5.24$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$5.33$5.14$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.21$0.56$4.94$4.90$0.04
2012Summary only. Only limited summary data is available for this year.$0.75$0.22$0.52$4.36$4.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.21$0.51$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$3.88