Civic Intelligence

Odyssey Inc

EIN 14-2002356 • 501(c)3 • Louisa, KY

Profile

To provide a one-stop rehabilitation service for addicts, affected family and friends, the court system and the business community.

PO Box 686Louisa, KY 41230

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$28,444,931

Down $3,471,902 (-11%) from 2023

Liabilities

Down

$32,433,821

Down $4,213,519 (-11%) from 2023

Net Assets

Up

-$3,988,890

Up $741,617 (+16%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Up

$18,297,260

Up $4,607,784 (+34%) from 2023

Expenses

Up

$17,555,643

Up $2,414,545 (+16%) from 2023

Net Income

Up

$741,617

Up $2,193,239 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2011: $632,082Liabilities 2011: $14,648Net Assets 2011: $617,4342011Assets 2012: $1,219,433Liabilities 2012: $148,160Net Assets 2012: $1,071,2732012Assets 2013: $3,151,108Liabilities 2013: $657,556Net Assets 2013: $2,493,5522013Assets 2014: $3,927,916Liabilities 2014: $1,425,184Net Assets 2014: $2,502,7322014Assets 2015: $3,091,081Liabilities 2015: $2,297,896Net Assets 2015: $793,1852015Assets 2016: $5,177,406Liabilities 2016: $3,967,340Net Assets 2016: $1,210,0662016Assets 2017: $5,860,747Liabilities 2017: $5,073,283Net Assets 2017: $787,4642017Assets 2018: $6,941,318Liabilities 2018: $4,630,626Net Assets 2018: $2,310,6922018Assets 2019: $5,690,196Liabilities 2019: $7,986,248Net Assets 2019: -$2,296,0522019Assets 2020: $6,098,958Liabilities 2020: $11,057,530Net Assets 2020: -$4,958,5722020Assets 2021: $4,766,910Liabilities 2021: $8,513,765Net Assets 2021: -$3,746,8552021Assets 2022: $26,092,533Liabilities 2022: $29,371,419Net Assets 2022: -$3,278,8862022Assets 2023: $31,916,833Liabilities 2023: $36,647,340Net Assets 2023: -$4,730,5072023Assets 2024: $28,444,931Liabilities 2024: $32,433,821Net Assets 2024: -$3,988,8902024

Highlighted filing

2024

Assets$28,444,931
Liabilities$32,433,821
Net Assets-$3,988,890
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $0Expenses 2011: $184,874Net Income 2011: -$184,8742011Revenue 2012: $1,212,468Expenses 2012: $758,629Net Income 2012: $453,8392012Revenue 2013: $3,920,850Expenses 2013: $2,498,571Net Income 2013: $1,422,2792013Revenue 2014: $3,637,485Expenses 2014: $3,628,305Net Income 2014: $9,1802014Revenue 2015: $1,937,053Expenses 2015: $3,646,600Net Income 2015: -$1,709,5472015Revenue 2016: $2,620,472Expenses 2016: $2,203,591Net Income 2016: $416,8812016Revenue 2017: $4,161,636Expenses 2017: $4,584,238Net Income 2017: -$422,6022017Revenue 2018: $6,017,963Expenses 2018: $4,494,735Net Income 2018: $1,523,2282018Revenue 2019: $3,536,728Expenses 2019: $8,143,472Net Income 2019: -$4,606,7442019Revenue 2020: $6,385,151Expenses 2020: $9,047,671Net Income 2020: -$2,662,5202020Revenue 2021: $11,618,630Expenses 2021: $10,406,913Net Income 2021: $1,211,7172021Revenue 2022: $14,539,373Expenses 2022: $14,071,404Net Income 2022: $467,9692022Revenue 2023: $13,689,476Expenses 2023: $15,141,098Net Income 2023: -$1,451,6222023Revenue 2024: $18,297,260Expenses 2024: $17,555,643Net Income 2024: $741,6172024

Highlighted filing

2024

Revenue$18,297,260
Expenses$17,555,643
Net Income$741,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,444,931
Liabilities
$32,433,821
Net assets
-$3,988,890
Revenue
$18,297,260
Expenses
$17,555,643
Net income
$741,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$32.4$3.99$18.3$17.6$0.74
2023Detailed filing. Detailed filing data is available for this year.$31.9$36.6$4.73$13.7$15.1$1.45
2022Detailed filing. Detailed filing data is available for this year.$26.1$29.4$3.28$14.5$14.1$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.77$8.51$3.75$11.6$10.4$1.21
2020Detailed filing. Detailed filing data is available for this year.$6.10$11.1$4.96$6.39$9.05$2.66
2019Detailed filing. Detailed filing data is available for this year.$5.69$7.99$2.30$3.54$8.14$4.61
2018Detailed filing. Detailed filing data is available for this year.$6.94$4.63$2.31$6.02$4.49$1.52
2017Detailed filing. Detailed filing data is available for this year.$5.86$5.07$0.79$4.16$4.58$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.18$3.97$1.21$2.62$2.20$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.09$2.30$0.79$1.94$3.65$1.71
2014Detailed filing. Detailed filing data is available for this year.$3.93$1.43$2.50$3.64$3.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.66$2.49$3.92$2.50$1.42
2012Summary only. Only limited summary data is available for this year.$1.22$0.15$1.07$1.21$0.76$0.45
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.00$0.18$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$18,889,337
Mission and Program Overview

Mission

To provide a one-stop rehabilitation service for addicts, affected family and friends, the court system and the business community.

To provide a one-stop rehabilitation service for addicts, affected family and friends, the court system and the business community. Odyssey's mission is to provide chaplain and spiritual life support, peer to peer recovery, food services and overall life guidance to individuals overcoming addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,818,213$6,338,927▼ $479,286
Cash and Non-Interest-Bearing Accounts$277,321$731,781▲ $454,460
Prepaid Expenses and Deferred Charges$272,815$168,470▼ $104,345
Accounts Receivable$156,947$159,604▲ $2,657
Other Notes and Loans Receivable, Net$11,475$19,012▲ $7,537
Total Assets$31,916,833$28,444,931▼ $3,471,902
Other Assets Total$24,380,062$21,027,137▼ $3,352,925
Liabilities
Other Liabilities$35,973,992$31,881,635▼ $4,092,357
Accounts Payable and Accrued Expenses$673,348$428,231▼ $245,117
Deferred Revenue-$123,955-
Total Liabilities$36,647,340$32,433,821▼ $4,213,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,730,507$-3,988,890▲ $741,617
Total Net Assets Fund Balance$-4,730,507$-3,988,890▲ $741,617
Total Liabilities and Net Assets / Fund Balance$31,916,833$28,444,931▼ $3,471,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,796,826$1,022,072$6,818,898
Other Land Buildings$245,846$177,376$423,222
Equipment$114,155$173,496$287,651
Land$182,100-$182,100
Other Assets Org$21,027,137--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric FlenerExec. DirectorFT$200,000$200,000

Board Members and Trustees

NameTitle
Mitch WebbChair
Edward KwakyeVice Chair
Dili LumjelBoard Member
Fostina MwanziaBoard Member
James HodgesBoard Member
Marty GablerBoard Member
Moses FoyahBoard Member
Philip GhimireBoard Member
Ray ChurchBoard Member
Yusuf KadariyaBoard Member
Jodi DowellSecretary
Anita Kaye WebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,480
Program Service Revenue
$15,370,928
Investment Income
$26,399
Other Revenue
$2,896,453
All Other Contributions
$3,480
Change in Net Assets
$741,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,963,829
Salaries, Compensation, and Employee Benefits$2,591,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,695,837--$6,695,837
Other Salaries and Wages$2,221,989--$2,221,989
Fees for Services Other$272,612--$272,612
Depreciation Depletion$271,129--$271,129
Fees for Services Management$196,164--$196,164
Other Employee Benefits$193,628--$193,628
Payroll Taxes$168,892--$168,892
Fees for Services Legal$114,136--$114,136
Fees for Services Accounting$111,125--$111,125
Travel$104,664--$104,664
Other Expenses$57,833--$57,833
All Other Expenses$30,699--$30,699
Office Expenses$19,157--$19,157
Pension Plan Contributions$7,305--$7,305
Information Technology$3,479--$3,479
Conferences and Meetings$2,512--$2,512
Advertising$1,252--$1,252
Insurance$-5,969--$-5,969
Total Functional Expenses$17,555,643$0$0$17,555,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$17,662,990
Loans Payable$12,549,067
Arc Payable$1,610,847
Payroll Liabilities$58,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be reviewed by board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Odyssey Inc
EIN
14-2002356
Phone
6066380938
Address
PO BOX 686, LOUISA, KY 41230

Signing Officer

Name
James E Flener
Title
Principal Officer
Phone
6065477713
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Flener
Formed
2007
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Dominique Waits
Phone
8592531100
Raw XML AppendixShowing 400 of 531 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0673348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0428231
IRS990/AccountsReceivableGrp/BOYAmt0156947
IRS990/AccountsReceivableGrp/EOYAmt0159604
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A ONE-STOP REHABILITATION SERVICE FOR ADDICTS, AFFECTED FAMILY AND FRIENDS, THE COURT SYSTEM AND THE BUSINESS COMMUNITY. ODYSSEY'S MISSION IS TO PROVIDE CHAPLAIN AND SPIRITUAL LIFE SUPPORT, PEER TO PEER RECOVERY, FOOD SERVICES AND OVERALL LIFE GUIDANCE TO INDIVIDUALS OVERCOMING ADDICTION.
IRS990/AdvertisingGrp/ProgramServicesAmt01252
IRS990/AdvertisingGrp/TotalAmt01252
IRS990/AllOtherContributionsAmt03480
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030699
IRS990/AllOtherExpensesGrp/TotalAmt030699
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ODYSSEY INC
IRS990/BooksInCareOfDetail/PhoneNum06065477713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 686
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041230
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0277321
IRS990/CashNonInterestBearingGrp/EOYAmt0731781
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02512
IRS990/ConferencesMeetingsGrp/TotalAmt02512
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026399
IRS990/CYOtherExpensesAmt014963829
IRS990/CYOtherRevenueAmt02896453
IRS990/CYProgramServiceRevenueAmt015370928
IRS990/CYRevenuesLessExpensesAmt0741617
IRS990/CYSalariesCompEmpBnftPaidAmt02591814
IRS990/CYTotalExpensesAmt017555643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018297260
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0123955
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0271129
IRS990/DepreciationDepletionGrp/TotalAmt0271129
IRS990/Desc0PROVIDING COMPREHENSIVE SUBSTANCE ABUSE SERVICES AND RESOURCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017555643
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0111125
IRS990/FeesForServicesAccountingGrp/TotalAmt0111125
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0114136
IRS990/FeesForServicesLegalGrp/TotalAmt0114136
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0196164
IRS990/FeesForServicesManagementGrp/TotalAmt0196164
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0272612
IRS990/FeesForServicesOtherGrp/TotalAmt0272612
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC FLENER
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI DOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MOSES FOYAH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTY GABLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANITA KAYE WEB
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD KWAKYE
IRS990/Form990PartVIISectionAGrp/PersonNm8YUSUF KADARIYA
IRS990/Form990PartVIISectionAGrp/PersonNm9DILI LUMJEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MITCH WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP GHIMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm12FOSTINA MWANZIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt023250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0615327
IRS990/GrossReceiptsAmt018889337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03479
IRS990/InformationTechnologyGrp/TotalAmt03479
IRS990/InsuranceGrp/ProgramServicesAmt0-5969
IRS990/InsuranceGrp/TotalAmt0-5969
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01372944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06818213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06338927
IRS990/LandBldgEquipCostOrOtherBssAmt07711871
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0592077
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A ONE-STOP REHABILITATION SERVICE FOR ADDICTS, AFFECTED FAMILY AND FRIENDS, THE COURT SYSTEM AND THE BUSINESS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4730507
IRS990/NetAssetsOrFundBalancesEOYAmt0-3988890
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4730507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3988890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06695837
IRS990/OccupancyGrp/TotalAmt06695837
IRS990/OfficeExpensesGrp/ProgramServicesAmt019157
IRS990/OfficeExpensesGrp/TotalAmt019157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024380062
IRS990/OtherAssetsTotalGrp/EOYAmt021027137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193628
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc1FINANCING EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES AND LICE
IRS990/OtherExpensesGrp/ProgramServicesAmt05860876
IRS990/OtherExpensesGrp/ProgramServicesAmt1769002
IRS990/OtherExpensesGrp/ProgramServicesAmt2459321
IRS990/OtherExpensesGrp/ProgramServicesAmt357833
IRS990/OtherExpensesGrp/TotalAmt05860876
IRS990/OtherExpensesGrp/TotalAmt1769002
IRS990/OtherExpensesGrp/TotalAmt2459321
IRS990/OtherExpensesGrp/TotalAmt357833
IRS990/OtherLiabilitiesGrp/BOYAmt035973992
IRS990/OtherLiabilitiesGrp/EOYAmt031881635
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02662010
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1234443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02662010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1234443
IRS990/OtherRevenueTotalAmt02896453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02221989
IRS990/OtherSalariesAndWagesGrp/TotalAmt02221989
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019012
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168892
IRS990/PayrollTaxesGrp/TotalAmt0168892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07305
IRS990/PensionPlanContributionsGrp/TotalAmt07305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0272815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168470
IRS990/PrincipalOfficerNm0JAMES E FLENER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015370928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015370928
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012543323
IRS990/PYOtherRevenueAmt02375898
IRS990/PYProgramServiceRevenueAmt011292958
IRS990/PYRevenuesLessExpensesAmt0-1451622
IRS990/PYSalariesCompEmpBnftPaidAmt02597775
IRS990/PYTotalExpensesAmt015141098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013689476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0741617
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018293780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0727219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0756944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018293780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013805644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014533748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010892363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06385151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063910686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064667630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018297260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013826264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014539373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011619582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06385151
IRS990ScheduleA/Total509Grp/TotalAmt064667630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018297260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013826264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014539373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011619582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06385151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064667630
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05796826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01022072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06818898
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287651
IRS990ScheduleD/LandGrp/BookValueAmt0182100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021027137
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS - NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0423222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017662990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11610847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312549067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ARC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOANS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06338927
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021027137
IRS990ScheduleD/TotalLiabilityAmt031881635
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC FLENER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.