Civic Intelligence

Confidential Help for Alcohol and Drug Inc

EIN 16-1132137 • 501(c)3 • Auburn, NY

View Organization Page

Profile

To provide treatment for people experiencing difficulties in their life due to alcohol and drugs. The agency also provides education and support to family members and prevention/education to schools and businesses in cayuga county.

75 Genesee Street 4Auburn, NY 13021

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$128,004

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,438,486

Down $243,471 (-14%) from 2023

Liabilities

Down

$1,038,030

Down $152,609 (-13%) from 2023

Net Assets

Down

$400,456

Down $90,862 (-18%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$2,283,263

Up $217,560 (+11%) from 2023

Expenses

Up

$2,374,125

Up $336,086 (+16%) from 2023

Net Income

Down

-$90,862

Down $118,526 (-428%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $504,208Liabilities 2010: $108,205Net Assets 2010: $396,0032010Assets 2011: $484,169Liabilities 2011: $70,886Net Assets 2011: $413,2832011Assets 2012: $886,918Liabilities 2012: $242,866Net Assets 2012: $644,0522012Assets 2013: $820,273Liabilities 2013: $190,520Net Assets 2013: $629,7532013Assets 2014: $685,924Liabilities 2014: $126,207Net Assets 2014: $559,7172014Assets 2015: $716,450Liabilities 2015: $125,224Net Assets 2015: $591,2262015Assets 2016: $656,617Liabilities 2016: $100,630Net Assets 2016: $555,9872016Assets 2017: $557,593Liabilities 2017: $111,908Net Assets 2017: $445,6852017Assets 2018: $420,863Liabilities 2018: $122,527Net Assets 2018: $298,3362018Assets 2019: $414,495Liabilities 2019: $109,297Net Assets 2019: $305,1982019Assets 2020: $624,668Liabilities 2020: $98,865Net Assets 2020: $525,8032020Assets 2021: $650,617Liabilities 2021: $52,855Net Assets 2021: $597,7622021Assets 2022: $1,789,838Liabilities 2022: $1,326,184Net Assets 2022: $463,6542022Assets 2023: $1,681,957Liabilities 2023: $1,190,639Net Assets 2023: $491,3182023Assets 2024: $1,438,486Liabilities 2024: $1,038,030Net Assets 2024: $400,4562024

Highlighted filing

2024

Assets$1,438,486
Liabilities$1,038,030
Net Assets$400,456
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,389,8782010Expenses 2011: $1,483,8562011Revenue 2012: $1,767,937Expenses 2012: $1,537,168Net Income 2012: $230,7692012Revenue 2013: $1,517,933Expenses 2013: $1,532,232Net Income 2013: -$14,2992013Revenue 2014: $1,806,194Expenses 2014: $1,876,230Net Income 2014: -$70,0362014Revenue 2015: $1,716,307Expenses 2015: $1,684,798Net Income 2015: $31,5092015Revenue 2016: $1,756,141Expenses 2016: $1,791,380Net Income 2016: -$35,2392016Revenue 2017: $1,731,750Expenses 2017: $1,842,052Net Income 2017: -$110,3022017Revenue 2018: $1,513,721Expenses 2018: $1,661,070Net Income 2018: -$147,3492018Revenue 2019: $1,700,467Expenses 2019: $1,693,605Net Income 2019: $6,8622019Revenue 2020: $1,924,643Expenses 2020: $1,704,038Net Income 2020: $220,6052020Revenue 2021: $1,927,687Expenses 2021: $1,809,588Net Income 2021: $118,0992021Revenue 2022: $1,757,940Expenses 2022: $1,892,048Net Income 2022: -$134,1082022Revenue 2023: $2,065,703Expenses 2023: $2,038,039Net Income 2023: $27,6642023Revenue 2024: $2,283,263Expenses 2024: $2,374,125Net Income 2024: -$90,8622024

Highlighted filing

2024

Revenue$2,283,263
Expenses$2,374,125
Net Income-$90,862
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
$1,438,486
Liabilities
$1,038,030
Net assets
$400,456
Revenue
$2,283,263
Expenses
$2,374,125
Net income
-$90,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.04$0.40$2.28$2.37$0.09
2023Summary only. Only limited summary data is available for this year.$1.68$1.19$0.49$2.07$2.04$0.03
2022Summary only. Only limited summary data is available for this year.$1.79$1.33$0.46$1.76$1.89$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$1.93$1.81$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.53$1.92$1.70$0.22
2019Summary only. Only limited summary data is available for this year.$0.41$0.11$0.31$1.70$1.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.12$0.30$1.51$1.66$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.45$1.73$1.84$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.10$0.56$1.76$1.79$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.13$0.59$1.72$1.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$1.81$1.88$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.63$1.52$1.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.89$0.24$0.64$1.77$1.54$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.40$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$2,283,263
Mission and Program Overview

Mission

To provide treatment for people experiencing difficulties in their life due to alcohol and drugs. The agency also provides education and support to family members and prevention/education to schools and businesses in cayuga county.

Alcohol and drug counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$232,264$221,675▼ $10,589
Cash and Non-Interest-Bearing Accounts$127,942$119,572▼ $8,370
Land, Buildings, and Equipment, Net$52,261$91,497▲ $39,236
Prepaid Expenses and Deferred Charges$214,358$88,974▼ $125,384
Savings and Temporary Cash Investments$5,145$30,225▲ $25,080
Total Assets$1,681,957$1,438,486▼ $243,471
Other Assets Total$1,049,987$886,543▼ $163,444
Liabilities
Other Liabilities$1,083,695$929,090▼ $154,605
Accounts Payable and Accrued Expenses$106,944$108,940▲ $1,996
Total Liabilities$1,190,639$1,038,030▼ $152,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,318$400,456▼ $90,862
Total Net Assets Fund Balance$491,318$400,456▼ $90,862
Total Liabilities and Net Assets / Fund Balance$1,681,957$1,438,486▼ $243,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,497$300,009$391,506
Other Assets Org$886,543--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline Rouen DixonExecutive DirectorFT$114,414$13,590$128,004

Board Members and Trustees

NameTitle
Dr Shari Weiss-russellChairperson
Ashley ShortVice Chairperson
Billy ManuelDirector
Freddie WilliamsDirector
Tamara HahnSecretary
Tessa CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,351
Program Service Revenue
$1,434,376
Investment Income
$10,890
Other Revenue
$646
All Other Contributions
$175
Change in Net Assets
$-90,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,283,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,283,263
Total Revenue per Form 990
$2,283,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,607,550
Other Expenses$766,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,766$95,384-$1,133,150
Fees for Services Other$111,942$195,530-$307,472
Occupancy$197,364$8,209-$205,573
Other Employee Benefits$163,931$15,858-$179,789
Current Officers, Directors, Trustees, and Key Employees$80,523$58,580-$139,103
Office Expenses$99,197$7,841-$107,038
Payroll Taxes$91,945$13,791-$105,736
Pension Plan Contributions$46,970$2,802-$49,772
Fees for Services Accounting$90$23,332-$23,422
Depreciation Depletion$17,446$1,938-$19,384
Insurance$17,721$1,223-$18,944
Conferences and Meetings$9,724$3,893-$13,617
Travel$6,687$593-$7,280
Other Expenses$5,872$338-$338
Total Functional Expenses$1,891,857$482,268$0$2,374,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,374,125
Total Expenses per Audited Statements$2,374,125
Total Expenses per Form 990$2,374,125
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liabilities$929,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 finance manager and board treasurer review the 990 before it is filed.”

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

“The board of directors sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve all salaries and wage increases.”

Form 990, Part VI, Section C, Line 19

“These documents are available within the office of confidential help for alcohol & drugs upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Confidential Help for Alcohol & Drugs
EIN
16-1132137
Phone
3152539786
Address
75 GENESEE STREET 4, AUBURN, NY 13021

Signing Officer

Name
Dr Shari Weiss-russell
Title
President
Phone
3152539786
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Shari Weiss-russell
Formed
1979
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
6

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Elaine S Buffington CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contract services: program service expenses 111,942. Management and general expenses 195,530. Fundraising expenses 0. Total expenses 307,472.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. There were no uncertain tax positions for the year ended december 31, 2024. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended december 31, 2024, there was no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

Raw XML AppendixShowing 400 of 447 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03893
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09724
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0837351
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010890
IRS990/CYOtherExpensesAmt0766575
IRS990/CYOtherRevenueAmt0646
IRS990/CYProgramServiceRevenueAmt01434376
IRS990/CYRevenuesLessExpensesAmt0-90862
IRS990/CYSalariesCompEmpBnftPaidAmt01607550
IRS990/CYTotalExpensesAmt02374125
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt019384
IRS990/Desc0NUMBER OF SESSIONS (UNITS OF SERVICE) IN ALCOHOL & SUBSTANCE USE DISORDER COUNSELING CLINIC TOTAL 18,653. NUMBER OF SESSIONS (UNITS OF SERVICE) IN PREVENTION/INTERVENTION PROGRAMS TOTAL 831. CLIENTS SERVED IN ALCOHOL & SUBSTANCE USE DISORDER COUNSELING CLINIC TOTAL 1,639. CLIENTS SERVED IN PREVENTION/INTERVENTION PROGRAMS TOTAL 2,458.
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IRS990/MissionDesc0TO PROVIDE TREATMENT FOR PEOPLE EXPERIENCING DIFFICULTIES IN THEIR LIFE DUE TO ALCOHOL AND DRUGS. THE AGENCY ALSO PROVIDES EDUCATION AND SUPPORT TO FAMILY MEMBERS AND PREVENTION/EDUCATION TO SCHOOLS AND BUSINESSES IN CAYUGA COUNTY.
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IRS990/OccupancyGrp/ProgramServicesAmt0197364
IRS990/OccupancyGrp/TotalAmt0205573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07841
IRS990/OfficeExpensesGrp/ProgramServicesAmt099197
IRS990/OfficeExpensesGrp/TotalAmt0107038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01049987
IRS990/OtherAssetsTotalGrp/EOYAmt0886543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179789
IRS990/OtherExpensesGrp/Desc0PROVISION FOR CREDIT LO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3PROMOTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3338
IRS990/OtherExpensesGrp/ProgramServicesAmt04679
IRS990/OtherExpensesGrp/ProgramServicesAmt15872
IRS990/OtherExpensesGrp/TotalAmt049730
IRS990/OtherExpensesGrp/TotalAmt17604
IRS990/OtherExpensesGrp/TotalAmt26173
IRS990/OtherExpensesGrp/TotalAmt3338
IRS990/OtherLiabilitiesGrp/BOYAmt01083695
IRS990/OtherLiabilitiesGrp/EOYAmt0929090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0646
IRS990/OtherRevenueTotalAmt0646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01037766
IRS990/OtherSalariesAndWagesGrp/TotalAmt01133150
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013791
IRS990/PayrollTaxesGrp/ProgramServicesAmt091945
IRS990/PayrollTaxesGrp/TotalAmt0105736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046970
IRS990/PensionPlanContributionsGrp/TotalAmt049772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088974
IRS990/PrincipalOfficerNm0DR SHARI WEISS-RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01434376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01434376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0817228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07907
IRS990/PYOtherExpensesAmt0652909
IRS990/PYOtherRevenueAmt01001
IRS990/PYProgramServiceRevenueAmt01239567
IRS990/PYRevenuesLessExpensesAmt027664
IRS990/PYSalariesCompEmpBnftPaidAmt01385130
IRS990/PYTotalExpensesAmt02038039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02065703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-90862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01435022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0837351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0817228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0667022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0913677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0965278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04200556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01434376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01239567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01090572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01013566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0911043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05689124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019627
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01788
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt09889680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02271727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02056795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01757594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01927243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01876321
IRS990ScheduleA/Total509Grp/TotalAmt09889680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02283263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02065703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01757940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01927687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01876502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09911095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt091497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391506
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02374125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0886543
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0929090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02283263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2024. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WAS NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0886543
IRS990ScheduleD/TotalExpensesPerForm990Amt02374125
IRS990ScheduleD/TotalLiabilityAmt0929090
IRS990ScheduleD/TotalRevenuePerForm990Amt02283263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02283263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02374125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE MANAGER AND BOARD TREASURER REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE ALL SALARIES AND WAGE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE WITHIN THE OFFICE OF CONFIDENTIAL HELP FOR ALCOHOL & DRUGS UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 111,942. MANAGEMENT AND GENERAL EXPENSES 195,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307,472.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01681957
IRS990/TotalAssetsEOYAmt01438486
IRS990/TotalAssetsGrp/BOYAmt01681957
IRS990/TotalAssetsGrp/EOYAmt01438486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0837351
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0482268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01891857
IRS990/TotalFunctionalExpensesGrp/TotalAmt02374125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01190639
IRS990/TotalLiabilitiesEOYAmt01038030
IRS990/TotalLiabilitiesGrp/BOYAmt01190639
IRS990/TotalLiabilitiesGrp/EOYAmt01038030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400456
IRS990/TotalOtherCompensationAmt013590
IRS990/TotalProgramServiceExpensesAmt01891857
IRS990/TotalProgramServiceRevenueAmt01434376
IRS990/TotalReportableCompFromOrgAmt0114414
IRS990/TotalRevenueGrp/ExclusionAmt010890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01435022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02283263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

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