Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-1856007
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,659,870
Down $113,887 (-3.0%) from 2012
Net Assets
Up$1,912,150
Up $180,804 (+10%) from 2012
Liabilities
Down$1,747,720
Down $294,691 (-14%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,308,492
Down $576,410 (-8.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission statement of treatment trends, inc. Is to reduce addiction and adult crime and violence by developing and operating community service programs which increase respect for law and order with justice, by treating addiction and the causes of addiction and violence, and by seeking to prevent violence, both against other persons and property, and the community at large.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 286284 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 174858 |
| IRS990/AccountsReceivable/BOY | 0 | 809810 |
| IRS990/AccountsReceivable/EOY | 0 | 780722 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE HALFWAY HOME OF THE LEHIGH VALLEY IS A 40-BED HALFWAY HOUSE LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH, DRUG AND ALCOHOL PROGRAM LICENSURE. THE FACILITY IS PROFESSIONALLY STAFFED AND MANAGED IN A SUPPORTIVE, CHEMICAL-FREE ENVIRONMENT. PROGRAMMING WITHIN THE FACILITY EMPHASIZES INDEPENDENT GROWTH, CITIZENSHIP AND RESPONSIBLE COMMUNITY LIVING. THESE SERVICES HELP TO INTEGRATE PERSONS IN CARE WITH LOCAL COMMUNITIES IN RECOVERY. THE PROGRAMMING OFFERS COUNSELING SERVICES, VOCATIONAL/EMPLOYMENT DEVELOPMENT AND OTHER RELATED SERVICES THAT ARE DESIGNED TO ASSIST PERSONS IN DEVELOPING SELF-SUFFICIENCY. THE HALFWAY HOME IS A VOLUNTARY PROGRAM AND IS DESIGNED FOR PEOPLE WHO UNDERSTAND THAT THEY HAVE A PROBLEM AND REQUIRE A SUPPORTIVE STRUCTURE. THE HHLV PROVIDES SERVICES TO ADULT MALES AND FEMALES WITH ADDICTION OR ALCOHOLISM AS WELL AS INDIVIDUALS WITH CO-OCCURRING DISORDERS. |
| IRS990/Activity2/Expense | 0 | 1103672 |
| IRS990/Activity2/Revenue | 0 | 1269802 |
| IRS990/Activity3/Description | 0 | CONFRONT PROVIDES ENHANCED OUTPATIENT AND INTENSIVE OUTPATIENT DRUG AND ALCOHOL TREATMENT. CONFRONT IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH, DRUG AND ALCOHOL PROGRAM LICENSURE. CONFRONT IS A LEADER IN OUTPATIENT TREATMENT FOR A DIVERSE POPULATION RANGING FROM SELF-REFERRALS TO THOSE THAT HAVE BEEN MANDATED BY THE COURT TO TREATMENT. SPECIALIZED PROGRAMS PROVIDE PHYSICAL AND SEXUAL ABUSE TREATMENT SERVICES FOR ADULTS, ADOLESCENTS, SMALL CHILDREN AND FAMILIES. A PARENTING PROTECTIVELY PROGRAM FOCUSES ON NON-OFFENDING PARENTS OF ABUSED CHILDREN. CONFRONT ALSO OFFERS A PARENTING INSTITUTE WHICH IS COMPRISED OF THREE SEPARATE PSYCHO-EDUCATIONAL TRACKS THAT ARE SPECIFICALLY FOCUSED ON ENHANCING PARENTING SKILLS. THE THREE CURRICULUMS INCLUDE RESTORATIVE PARENTING, FAMILIES IN RHYTHM, AND THE FATHERING GROUP. THE INTENDED IMPACT OF THESE CLASSES IS TO INCREASE PARENTING SKILLS; ENHANCE THE FEELING OF CONNECTION BETWEEN CHILDREN AND THEIR PARENTS; AND SUPPORT THE HEALING OF BROKEN BONES AND ATTACHMENTS. |
| IRS990/Activity3/Expense | 0 | 571973 |
| IRS990/Activity3/Revenue | 0 | 578045 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE TREATMENT PROGRAMS TO DRUG/ALCOHOL ABUSERS, VICTIMS OF SEXUAL ABUSE AND OTHER PERSONS EXHIBITING ANTI SOCIAL BEHAVIOR. |
| IRS990/ActivityOther/Description | 0 | TCAP - THE TREATMENT CONTINUUM ALTERNATIVE PROJECT (TCAP) IS AN ALTERNATIVE SENTENCING PROGRAM FOR LEVEL 3-4, NON-VIOLENT OFFENDERS THAT HAVE BEEN ASSESSED AS NEEDING DRUG AND ALCOHOL TREATMENT. THIS LEVEL OF TREATMENT INCORPORATES AN INTENSIVE RESIDENTIAL TREATMENT PHASE FOLLOWED BY A RE-ENTRY PHASE. THE RESIDENTIAL PHASE IS FOLLOWED BY UP TO 12 MONTHS OF INTENSIVE OUTPATIENT AND OUTPATIENT TREATMENT, FOLLOWED BY UP TO 1 YEAR OF GENERAL PROBATION SUPERVISION. THIS VOLUNTARY ALTERNATIVE TO PRISON REQUIRES APPROVALS FROM THE CLIENT, THE DISTRICT ATTORNEY, THE SENTENCING JUDGE, AND THE TREATMENT FACILITY. TCAP CLIENTS ALSO HAVE A DEDICATED CASE MANAGER AND A DEDICATED PROBATION OFFICER FOR THE ENTIRE LENGTH OF THE PROGRAM. |
| IRS990/ActivityOther/Description | 1 | THE RICHARD S. CSANDL RECOVERY HOUSE IS A SUPPORTIVE LIVING ENVIRONMENT FOR PEOPLE IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION, BASED ON A 3/4 WAY MODEL. THIS RECOVERY HOUSE IS AN 11-BED FACILITY FOR MALES ONLY AND HAS A FULL TIME HOUSE MANAGER LIVING ON SITE. RESIDENTS MUST PARTICIPATE IN OUTPATIENT AFTERCARE OR 12 STEP PROGRAMMING, REMAIN DRUG AND ALCOHOL FREE, AND PARTICIPATE IN HOUSE RESPONSIBILITIES. |
| IRS990/ActivityOther/Description | 2 | THE 5TH STREET PROPERTY FORMERLY VETERANS SANCTUARY, PROVIDED VARIABLE LENGTH, INPATIENT, NON-HOSPITAL VETERANS SPECIFIC ADDICTION SERVICES TO VETERANS. VETERANS SANCTUARY OPERATIONS WERE SUSPENDED AND THE FACILITY IS CURRENTLY BEING USED FOR THE ADMINISTRATIVE, MAINTENANCE AND CASE MANAGEMENT STAFF OF TREATMENT TRENDS, INC. AND OUR TRAINING INSTITUTE. |
| IRS990/ActivityOther/Expense | 0 | 99023 |
| IRS990/ActivityOther/Expense | 1 | 25668 |
| IRS990/ActivityOther/Expense | 2 | 239601 |
| IRS990/ActivityOther/Revenue | 0 | 109781 |
| IRS990/ActivityOther/Revenue | 1 | 30395 |
| IRS990/ActivityOther/Revenue | 2 | 299 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 18-22 S SIXTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALLENTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18101 |
| IRS990/AllOtherContributions | 0 | 187001 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4588 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 73949 |
| IRS990/AllOtherExpenses/Total | 0 | 78537 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 765 |
| IRS990/CashNonInterestBearing/EOY | 0 | 765 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7727 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7727 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 139089 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 154543 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 48156 |
| IRS990/ConferencesMeetings/Total | 0 | 48156 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 187001 |
| IRS990/ContributionsGrantsPriorYear | 0 | 316045 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 252155 |
| IRS990/DepreciationDepletion/Total | 0 | 252155 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | KEENAN HOUSE PROVIDES MODERATE TO LONG TERM IN-PATIENT, NON-HOSPITAL ADDICTION TREATMENT SERVICES TO ADULT MALE AND FEMALE CRIMINAL JUSTICE (VOLUNTARY AND INVOLUNTARY) CLIENTS. KEENAN HOUSE IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH, DEPARTMENT OF DRUG AND ALCOHOL PROGRAM LICENSURE. THIS THERAPEUTIC COMMUNITY PROVIDES SPECIALIZED TRACKS OF TREATMENT THAT ARE COMPREHENSIVE, UTILIZE NUMEROUS APPROACHES AND BLEND SEVERAL MODELS SUCH AS: THE DISEASE MODEL, SOCIAL LEARNING MODEL, PSYCHO-EDUCATIONAL MODEL AND PSYCHODYNAMIC MODELS. THIS BLENDING ENABLES BOTH HABILITATION AND REHABILITATION TO BE ENHANCED THROUGHOUT ALL PHASES OF TREATMENT. INDIVIDUAL COUNSELING SESSIONS ALLOW CLIENTS TIME TO ASSESS THEIR GROWTH AND DISCUSS TREATMENT NEEDS. TREATMENT ALSO INCLUDES ASPECTS OF BEHAVIORAL MANAGEMENT WITH AN EMPHASIS ON RESPONSIBILITY AND ACCOUNTABILITY. SPECIALIZED TRACKS ADDRESS CRIMINALITY, PRO-SOCIAL LIVING AND CO-OCCURRING DISORDERS. VOCATIONAL ASSESSMENT, JOB READINESS TRAINING, RESUME WRITING AND INTERVIEWING SKILLS ARE PART OF THE RE-ENTRY PHASE OF THE PROGRAM. NINE HOURS OF GED CLASSES ARE OFFERED WEEKLY. WHILE AT KEENAN HOUSE, RESIDENTS ARE INTRODUCED TO 12-STEP SUPPORT PROGRAMMING, SHEPHERDED THROUGH THE RE-ENTRY PHASE BY A TRANSITIONAL GROUP, AND ARE THEN ENCOURAGED TO PARTICIPATE IN AN ONGOING ALUMNAE GROUP TO SUSTAIN RECOVERY. THIS MELTING OF MODELS AND APPROACHES IS INCORPORATED INTO THE HEART OF WHAT KEENAN HOUSE CONSIDERS THE MOST SIGNIFICANT MODEL IT UTILIZES, THE THERAPEUTIC COMMUNITY (TC) MODEL, FOR THE DELIVERY OF ITS SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3716958 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12850 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2702 |
| IRS990/FeesForServicesLegal/Total | 0 | 2702 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRUCE GRONER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACK BURY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY KAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB ALPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARLA HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAUREEN MCMANUS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VINCE ROSSI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VANESSA L TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANIEL J MEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS JOHNS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT CSANDL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10832 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 141734 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | 2ND VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6474624 |
| IRS990/GrossRents/Real | 0 | 30395 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3338 |
| IRS990/Insurance/ProgramServices | 0 | 33339 |
| IRS990/Insurance/Total | 0 | 36677 |
| IRS990/Interest/ProgramServices | 0 | 64541 |
| IRS990/Interest/Total | 0 | 64541 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1936483 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4566942 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2854714 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2630459 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION STATEMENT OF TREATMENT TRENDS, INC. IS TO REDUCE ADDICTION AND ADULT CRIME AND VIOLENCE BY DEVELOPING AND OPERATING COMMUNITY SERVICE PROGRAMS WHICH INCREASE RESPECT FOR LAW AND ORDER WITH JUSTICE, BY TREATING ADDICTION AND THE CAUSES OF ADDICTION AND VIOLENCE, AND BY SEEKING TO PREVENT VIOLENCE, BOTH AGAINST OTHER PERSONS AND PROPERTY, AND THE COMMUNITY AT LARGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 957476 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 908883 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT CSANDL |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1731346 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1912150 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 30395 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 30395 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 141 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 54842 |
| IRS990/Occupancy/ProgramServices | 0 | 331871 |
| IRS990/Occupancy/Total | 0 | 386713 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5102 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 45738 |
| IRS990/OfficeExpenses/Total | 0 | 50840 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 81089 |
| IRS990/OtherAssetsTotal/EOY | 0 | 70156 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 24884 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 82843 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 910851 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1018578 |
| IRS990/OtherExpensePriorYear | 0 | 1977055 |
| IRS990/OtherExpensesCurrentYear | 0 | 1869864 |
| IRS990/OtherExpenses/Description | 0 | FOOD, LAUNDRY AND HOUSE |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS AND CONTRAC |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8321 |
| IRS990/OtherExpenses/ProgramServices | 0 | 667450 |
| IRS990/OtherExpenses/ProgramServices | 1 | 141408 |
| IRS990/OtherExpenses/ProgramServices | 2 | 65708 |
| IRS990/OtherExpenses/ProgramServices | 3 | 53806 |
| IRS990/OtherExpenses/Total | 0 | 667450 |
| IRS990/OtherExpenses/Total | 1 | 141408 |
| IRS990/OtherExpenses/Total | 2 | 74029 |
| IRS990/OtherExpenses/Total | 3 | 53806 |
| IRS990/OtherLiabilities/BOY | 0 | 798651 |
| IRS990/OtherLiabilities/EOY | 0 | 663979 |
| IRS990/OtherRevenueCurrentYear | 0 | 30395 |
| IRS990/OtherRevenuePriorYear | 0 | 27500 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 77236 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 227991 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2655372 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2960599 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7604 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23842 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 273462 |
| IRS990/PayrollTaxes/Total | 0 | 304908 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 100 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12829 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15481 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 6257226 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES AND CONTRACTS FRO |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6265857 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6256926 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6256926 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 300 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 14672 |
| IRS990/ReconcilationRevenueExpenses | 0 | 166132 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 30395 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4299299 |
| IRS990/RevenuesLessExpensesCY | 0 | 166132 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -275498 |
| IRS990/SalariesEtcCurrentYear | 0 | 4438628 |
| IRS990/SalariesEtcPriorYear | 0 | 4907847 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14450 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 162287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 187001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 316045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 430139 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 455695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 276381 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1665261 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9304 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9349 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 29302926 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 30395 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 27500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 32507 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 22303 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 24416 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 137121 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1665261 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 187001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 316045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 430139 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 455695 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 276381 |
| IRS990ScheduleA/Total170/Total | 0 | 1665261 |
| IRS990ScheduleA/TotalSupport | 0 | 1811731 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2558729 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1073735 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3632464 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 57972 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 710678 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 768650 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6308492 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILIY TO THE ORGANIZATION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | UNREALIZED GAIN ON CASH FLOW DERIVATIVE FINANCIAL INSTRUMENT 14,672. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13758 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 152070 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 165828 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 630000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 33979 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHORT TERM BORROWING |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CASH FLOW DERIVATIVE FINANCIAL INSTRUMENT |
| IRS990ScheduleD/OtherRevenues | 0 | 14672 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 14672 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6474624 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6308492 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 663979 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2630459 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6474624 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6308492 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6489296 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 141734 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.