Civic Intelligence

Service to Overcome Drug Abuse Among Teenagers Inc

EIN 22-1932468 • 501(c)3 • Westville, NJ

View Organization Page

Profile

Sodat's mission is to prevent and treat the diseases of addiction and co-occurring disorders. They will reduce their devastating effects on individuals, families and the community by providing compassionate, affordable services to those in need.

919 BroadwayWestville, NJ 08093

www.sodat.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

85th percentile

0.39x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$43,243

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $450,172 (-100%) from 2021

Liabilities

Up

$250,354

Up $25,781 (+11%) from 2021

Net Assets

Down

-$250,354

Down $475,953 (-211%) from 2021

Operations
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$642,262

Down $1,473,790 (-70%) from 2021

Expenses

Down

$1,118,215

Down $1,176,601 (-51%) from 2021

Net Income

Down

-$475,953

Down $297,189 (-166%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $666,484Liabilities 2010: $403,453Net Assets 2010: $263,0312010Assets 2011: $772,932Liabilities 2011: $525,847Net Assets 2011: $247,0852011Assets 2012: $650,034Liabilities 2012: $310,940Net Assets 2012: $339,0942012Assets 2013: $602,893Liabilities 2013: $313,952Net Assets 2013: $288,9412013Assets 2014: $790,573Liabilities 2014: $327,360Net Assets 2014: $463,2132014Assets 2015: $672,196Liabilities 2015: $331,455Net Assets 2015: $340,7412015Assets 2016: $675,854Liabilities 2016: $295,855Net Assets 2016: $379,9992016Assets 2017: $696,700Liabilities 2017: $261,858Net Assets 2017: $434,8422017Assets 2018: $674,652Liabilities 2018: $274,400Net Assets 2018: $400,2522018Assets 2019: $636,320Liabilities 2019: $276,243Net Assets 2019: $360,0772019Assets 2020: $652,875Liabilities 2020: $248,512Net Assets 2020: $404,3632020Assets 2021: $450,172Liabilities 2021: $224,573Net Assets 2021: $225,5992021Assets 2022: $0Liabilities 2022: $250,354Net Assets 2022: -$250,3542022

Highlighted filing

2022

Assets$0
Liabilities$250,354
Net Assets-$250,354
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,065,4632010Revenue 2011: $2,806,477Expenses 2011: $2,822,422Net Income 2011: -$15,9452011Revenue 2012: $2,874,189Expenses 2012: $2,782,180Net Income 2012: $92,0092012Revenue 2013: $2,898,869Expenses 2013: $2,948,303Net Income 2013: -$49,4342013Revenue 2014: $3,034,699Expenses 2014: $2,867,719Net Income 2014: $166,9802014Revenue 2015: $2,522,906Expenses 2015: $2,652,663Net Income 2015: -$129,7572015Revenue 2016: $2,532,531Expenses 2016: $2,493,273Net Income 2016: $39,2582016Revenue 2017: $2,474,509Expenses 2017: $2,419,666Net Income 2017: $54,8432017Revenue 2018: $2,459,231Expenses 2018: $2,494,347Net Income 2018: -$35,1162018Revenue 2019: $2,513,155Expenses 2019: $2,553,674Net Income 2019: -$40,5192019Revenue 2020: $2,502,571Expenses 2020: $2,458,286Net Income 2020: $44,2852020Revenue 2021: $2,116,052Expenses 2021: $2,294,816Net Income 2021: -$178,7642021Revenue 2022: $642,262Expenses 2022: $1,118,215Net Income 2022: -$475,9532022

Highlighted filing

2022

Revenue$642,262
Expenses$1,118,215
Net Income-$475,953
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$250,354
Net assets
-$250,354
Revenue
$642,262
Expenses
$1,118,215
Net income
-$475,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.25$0.25$0.64$1.12$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.22$0.23$2.12$2.29$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.25$0.40$2.50$2.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.28$0.36$2.51$2.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.27$0.40$2.46$2.49$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.26$0.43$2.47$2.42$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.30$0.38$2.53$2.49$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.33$0.34$2.52$2.65$0.13
2014Summary only. Only limited summary data is available for this year.$0.79$0.33$0.46$3.03$2.87$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.29$2.90$2.95$0.05
2012Summary only. Only limited summary data is available for this year.$0.65$0.31$0.34$2.87$2.78$0.09
2011Summary only. Only limited summary data is available for this year.$0.77$0.53$0.25$2.81$2.82$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.40$0.26$4.07
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,474,509
Mission and Program Overview

Mission

Sodat's mission is to prevent and treat the diseases of addiction and co-occurring disorders. They will reduce their devastating effects on individuals, families and the community by providing compassionate, affordable services to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,160$348,916▲ $16,756
Accounts Receivable$267,525$242,775▼ $24,750
Savings and Temporary Cash Investments$55,437$84,969▲ $29,532
Prepaid Expenses and Deferred Charges$8,332$7,640▼ $692
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$675,854$696,700▲ $20,846
Other Assets Total$11,700$11,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$160,801$144,643▼ $16,158
Mortgage Notes Payable Secured by Investment Property$135,054$117,215▼ $17,839
Total Liabilities$295,855$261,858▼ $33,997
Net Assets / Fund Balance
Unrestricted Net Assets$379,999$434,842▲ $54,843
Total Net Assets Fund Balance$379,999$434,842▲ $54,843
Total Liabilities and Net Assets / Fund Balance$675,854$696,700▲ $20,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,783$171,165$453,948
Equipment$3,477$333,309$336,786
Other Land Buildings$13,778$84,693$98,471
Leasehold Improvements$20,645$36,829$57,474
Land$28,233-$28,233
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna EmmaCAOFT$80,783$5,928$86,711
Denise PooleyCFOFT$77,898$5,928$83,826
Cheryl GurickHrFT$66,739-$66,739
Anne WinkelmannCCOFT$46,434-$46,434

Board Members and Trustees

NameTitle
Ellen PrestonPresident
Cindy CiprianiDirector
Sandy RidgwaySecretary
Debra RedingtonTreasurer
Susan GallowayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,934
Program Service Revenue
$695,197
Investment Income
$103
Other Revenue
$275
All Other Contributions
$6,391
Change in Net Assets
$54,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,474,509
Total Revenue per Audited Statements
$2,474,509
Total Revenue per Form 990
$2,474,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,666,058
Other Expenses$753,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,105,271$17,208-$1,122,479
Current Officers, Directors, Trustees, and Key Employees$127,217$144,637-$271,854
Occupancy$199,791$48,506-$248,297
Payroll Taxes$131,719$17,135-$148,854
Office Expenses$93,143$42,997-$136,140
Other Employee Benefits$61,484$47,286-$108,770
Insurance$4,932$29,892-$34,824
Travel$24,776$3,529-$28,305
Fees for Services Other$13,132$14,541-$27,673
Depreciation Depletion-$25,523-$25,523
Fees for Services Accounting$11,070$5,820-$16,890
Pension Plan Contributions$8,362$5,739-$14,101
Information Technology$1,959$5,206-$7,165
Interest$69$6,012-$6,081
Other Expenses$70$1,972-$1,972
Conferences and Meetings$83$634-$717
Advertising-$500-$500
All Other Expenses-$-1-$-1
Total Functional Expenses$1,979,022$440,644$0$2,419,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,419,666
Expenses per Audited Statements$2,417,694
Total Expenses per Audited Statements$2,417,694
Expenses Not Reported on Financial Statements$1,972
Other Expense Adjustments$1,972
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by the auditor in conjunction with the audit. The cfo and cao of the organization review the audit and the form 990. It is made available to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“The human resource director asks for complete disclosure of all significant financial interests and related activities with a similar mission, which would reasonably appear to affect employment with this agency. Violations of this policy may result in disciplinary action or sanctions when appropriate.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors regularly reviews and establishes salaries for the organization's top management. All changes to compensation levels must be submitted to and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors regularly reviews and establishes salaries for the organization's top management. All changes to compensation levels must be submitted to and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are made available to the public upon request and the tax return is available online through the single audit clearinghouse or upon request.”

Filing and Contact Details

Filer

Filer Name
Service to Overcome Drug Abuse
EIN
22-1932468
Phone
8564751310
Address
919 BROADWAY, WESTVILLE, NJ 08093

Signing Officer

Name
Donna Emma
Title
CAO
Phone
8564751310
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Preston
Formed
1971
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
72
Volunteers
1

Preparer

Firm
Ball Buckley and Seher Llp
Address
1301 N BROAD ST, WOODBURY, NJ 08096
Preparer
Mary Delaney-seher
Phone
8568486250
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sodat's mission is to prevent and treat the diseases of addiction and co-occurring disorders. They will reduce their devastating effects on individuals, families and the community by providing compassionate, affordable services to those in need.”

Form 990, Page 1, Part I, Line 6

“Volunteers to preform some clerical duties, such as shredding.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and accordingly, does not record a provision for income taxes on its earnings. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized.”

Schedule D, Page 4, Part XII, Line 4B

“BAD DEBT - PPA 1,972”

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd0false
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IRS990/AccountsReceivableGrp/BOYAmt0267525
IRS990/AccountsReceivableGrp/EOYAmt0242775
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SODAT'S MISSION IS TO PREVENT AND TREAT THE DISEASES OF ADDICTION AND CO-OCCURRING DISORDERS. THEY WILL REDUCE THEIR DEVASTATING EFFECTS ON INDIVIDUALS, FAMILIES AND THE COMMUNITY BY PROVIDING COMPASSIONATE, AFFORDABLE SERVICES TO THOSE IN NEED.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008093
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0700
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0144637
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127217
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0271854
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0634
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt083
IRS990/ConferencesMeetingsGrp/TotalAmt0717
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01778934
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt0753608
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IRS990/CYProgramServiceRevenueAmt0695197
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025523
IRS990/DepreciationDepletionGrp/TotalAmt025523
IRS990/Desc0DRUG AND ALCOHOL ABUSE - TREATMENT, EDUCATION, AND PREVENTION PROGRAMS AND SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01979022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA REDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY RIDGWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY CIPRIANI
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA EMMA
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE POOLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7HR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CCO
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SODAT'S MISSION IS TO PREVENT AND TREAT THE DISEASES OF ADDICTION AND CO-OCCURRING DISORDERS. THEY WILL REDUCE THEIR DEVASTATING EFFECTS ON INDIVIDUALS, FAMILIES AND THE COMMUNITY BY PROVIDING COMPASSIONATE, AFFORDABLE SERVICES TO THOSE IN NEED.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/TotalAmt156933
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IRS990/OtherExpensesGrp/TotalAmt31972
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IRS990/OtherRevenueMiscGrp/Desc1ADMIN-INCOME - MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01122479
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131719
IRS990/PayrollTaxesGrp/TotalAmt0148854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08362
IRS990/PensionPlanContributionsGrp/TotalAmt014101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07640
IRS990/PrincipalOfficerNm0ELLEN PRESTON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1WORKFIRST
IRS990/ProgramServiceRevenueGrp/Desc2TREATMENT PROG FEES-CASH GENL
IRS990/ProgramServiceRevenueGrp/Desc3TX PROG FEES-CASH-IDRC
IRS990/ProgramServiceRevenueGrp/Desc4SALEM CORRECTIONAL FACILITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177059
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243515
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44200
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IRS990/PYContributionsGrantsAmt01800034
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IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0796625
IRS990/PYOtherRevenueAmt01904
IRS990/PYProgramServiceRevenueAmt0730515
IRS990/PYRevenuesLessExpensesAmt039258
IRS990/PYSalariesCompEmpBnftPaidAmt01696648
IRS990/PYTotalExpensesAmt02493273
IRS990/PYTotalRevenueAmt02532531
IRS990/ReconcilationRevenueExpnssAmt054843
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt055437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084969
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMIN INCOME 24,100 PROGRAM SERVICE REVENUE 1,675,391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02233554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02140346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02510802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02404307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011067943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0695575
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0382404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0523757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0494431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01699491
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02404307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011067943
IRS990ScheduleA/TotalSupportAmt012767935
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336786
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01972
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057474
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT - PPA 1,972
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt02419666
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SODAT'S MISSION IS TO PREVENT AND TREAT THE DISEASES OF ADDICTION AND CO-OCCURRING DISORDERS. THEY WILL REDUCE THEIR DEVASTATING EFFECTS ON INDIVIDUALS, FAMILIES AND THE COMMUNITY BY PROVIDING COMPASSIONATE, AFFORDABLE SERVICES TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS TO PREFORM SOME CLERICAL DUTIES, SUCH AS SHREDDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE AUDITOR IN CONJUNCTION WITH THE AUDIT. THE CFO AND CAO OF THE ORGANIZATION REVIEW THE AUDIT AND THE FORM 990. IT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HUMAN RESOURCE DIRECTOR ASKS FOR COMPLETE DISCLOSURE OF ALL SIGNIFICANT FINANCIAL INTERESTS AND RELATED ACTIVITIES WITH A SIMILAR MISSION, WHICH WOULD REASONABLY APPEAR TO AFFECT EMPLOYMENT WITH THIS AGENCY. VIOLATIONS OF THIS POLICY MAY RESULT IN DISCIPLINARY ACTION OR SANCTIONS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REGULARLY REVIEWS AND ESTABLISHES SALARIES FOR THE ORGANIZATION'S TOP MANAGEMENT. ALL CHANGES TO COMPENSATION LEVELS MUST BE SUBMITTED TO AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REGULARLY REVIEWS AND ESTABLISHES SALARIES FOR THE ORGANIZATION'S TOP MANAGEMENT. ALL CHANGES TO COMPENSATION LEVELS MUST BE SUBMITTED TO AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE TAX RETURN IS AVAILABLE ONLINE THROUGH THE SINGLE AUDIT CLEARINGHOUSE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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