Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-2005380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$524,296
Down $3,592 (-0.7%) from 2021
Net Assets
Up$423,709
Up $4,711 (+1.1%) from 2021
Liabilities
Down$100,587
Down $8,303 (-7.6%) from 2021
Revenue
Up$1,826,853
Up $249,968 (+16%) from 2021
Expenses
Up$1,822,142
Up $263,844 (+17%) from 2021
Net Income
Down$4,711
Down $13,876 (-75%) from 2021
Drug and alcohol abuse treatment and prevention in three pennsylvania counties
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $156,238 | $266,426 | ▲ $110,188 |
| Savings and Temporary Cash Investments | $276,964 | $193,006 | ▼ $83,958 |
| Prepaid Expenses and Deferred Charges | $30,234 | $26,796 | ▼ $3,438 |
| Intangible Assets | $25,500 | $22,500 | ▼ $3,000 |
| Land, Buildings, and Equipment, Net | $21,201 | $15,518 | ▼ $5,683 |
| Cash and Non-Interest-Bearing Accounts | $17,751 | $50 | ▼ $17,701 |
| Total Assets | $527,888 | $524,296 | ▼ $3,592 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,763 | $100,479 | ▼ $8,284 |
| Deferred Revenue | $127 | $108 | ▼ $19 |
| Total Liabilities | $108,890 | $100,587 | ▼ $8,303 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $418,998 | $423,709 | ▲ $4,711 |
| Total Net Assets Fund Balance | $418,998 | $423,709 | ▲ $4,711 |
| Total Liabilities and Net Assets / Fund Balance | $527,888 | $524,296 | ▼ $3,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,518 | $45,077 | $60,595 |
| Name | Title |
|---|---|
| Craig Weston | Board Member |
| Denise Shugarts | Board Member |
| Karin Knode | Board Member |
| Megan Neugebauer | Board Member |
| Nick Wolfkiel | Board Member |
| Tiffany Boozel | Board Member |
| Mary Ann Demi | Board Presid |
| Robert Henry | Board Secret |
| Erika Slocum | Board Vice P |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mainstream Counseling INC | Treatment/prev | 900 WASHINGTON STREET, Huntingdon, PA 16652 | $383,123 |
| Cc Counseling INC | Treatment/prev | N MAIN STREET, Lewistown, PA 17044 | $206,923 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,102,563 |
| Salaries, Compensation, and Employee Benefits | $719,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $286,768 | $184,390 | - | $471,158 |
| Other Employee Benefits | $93,072 | $82,276 | - | $175,348 |
| Pension Plan Contributions | $22,434 | $14,956 | - | $37,390 |
| Payroll Taxes | $19,751 | $15,932 | - | $35,683 |
| Fees for Services Accounting | - | $24,242 | - | $24,242 |
| Occupancy | $14,641 | $8,840 | - | $23,481 |
| Advertising | $16,776 | - | - | $16,776 |
| Insurance | $1,151 | $13,171 | - | $14,322 |
| Office Expenses | $4,595 | $4,634 | - | $9,229 |
| Depreciation Depletion | $4,262 | $4,421 | - | $8,683 |
| Travel | $4,474 | $2,600 | - | $7,074 |
| Other Expenses | $450 | $2,134 | - | $2,584 |
| Conferences and Meetings | - | $1,398 | - | $1,398 |
| All Other Expenses | - | $801 | - | $801 |
| Interest | - | $84 | - | $84 |
| Total Functional Expenses | $1,441,498 | $380,644 | $0 | $1,822,142 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,822,142 |
| Total Expenses per Audited Statements | $1,822,142 |
| Total Expenses per Form 990 | $1,822,142 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 and financial statements reviewed by board at regular meeting.”
“Officers and directors are required to disclose any conflicts of interest to the board of directors immediately.”
“Salary for executive director is approved by the board on an annual basis.”
“Governing documents, financial statements and form 990 are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100479 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 266426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DRUG AND ALCOHOL ABUSE TREATMENT AND PREVENTION IN THREE PENNSYLVANIA COUNTIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16776 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16776 |
| IRS990/AllOtherContributionsAmt | 0 | 62438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOU ANN FISHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172421446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 S DORCAS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17751 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1398 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 383123 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 206923 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 900 WASHINGTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | N MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HUNTINGDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEWISTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 16652 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17044 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAINSTREAM COUNSELING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CC COUNSELING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TREATMENT/PREV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TREATMENT/PREV |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1717575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 1102563 |
| IRS990/CYOtherRevenueAmt | 0 | 2511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 719579 |
| IRS990/CYTotalExpensesAmt | 0 | 1822142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1826853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 127 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 108 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4421 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8683 |
| IRS990/Desc | 0 | CLIENT ASSESSMENT/SCREENING; PURCHASE OF DRUG AND ALCOHOL ABUSE TREATMENT AND PREVENTION SERVICES TO RESIDENTS IN THREE PENNSYLVANIA COUNTIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1327891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24242 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24242 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIKA SLOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN DEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN NEUGEBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIFFANY BOOZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARIN KNODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE SHUGARTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK WOLFKIEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1655137 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1826853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13171 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14322 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 22500 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/InterestGrp/TotalAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60595 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DRUG AND ALCOHOL ABUSE TREATMENT AND PREVENTION IN THREE PENNSYLVANIA COUNTIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 418998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 423709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 418998 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 423709 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23481 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9229 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82276 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175348 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFSITE PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 943880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 943880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2584 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2511 |
| IRS990/OtherRevenueTotalAmt | 0 | 2511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 471158 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15932 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35683 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14956 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22434 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37390 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30234 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26796 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HANNON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106675 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM TO PROVIDE HOUSING SUPPORT TO FACILITATE DRUG ABUSE RECOVERY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 86124 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAMS TO SUPPORT GAMBLING ADDICTION OUTREACH/EDUCATION AND COUNSELING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1493960 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 159 |
| IRS990/PYOtherExpensesAmt | 0 | 849293 |
| IRS990/PYOtherRevenueAmt | 0 | 205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 709005 |
| IRS990/PYTotalExpensesAmt | 0 | 1558298 |
| IRS990/PYTotalRevenueAmt | 0 | 1576885 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 276964 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193006 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 362,927 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1717575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1493960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1782396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1562527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1293816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7850274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1425 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 359074 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 109186 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46259 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56411 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 362927 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7850274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1717575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1493960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1782396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1562527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1293816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7850274 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8214626 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15518 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45077 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60595 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1822142 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1826853 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15518 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1822142 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1826853 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1826853 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1822142 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 AND FINANCIAL STATEMENTS REVIEWED BY BOARD AT REGULAR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS IMMEDIATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY FOR EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 527888 |
| IRS990/TotalAssetsEOYAmt | 0 | 524296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 527888 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 524296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1717575 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 380644 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1441498 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1822142 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108890 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100587 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 108890 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100587 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 418998 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 423709 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1441498 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 106675 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109278 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1826853 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 527888 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 524296 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4474 |
| IRS990/TravelGrp/TotalAmt | 0 | 7074 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 31 SOUTH DORCAS STREET SUITE D |
| IRS990/USAddress/CityNm | 0 | LEWISTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172421446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUNIATA VALLEY TRI-COUNTY DRUG & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALCOHOL ABUSE COMMISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUNI |
| ReturnHeader/Filer/EIN | 0 | 232005380 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172421446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31 SOUTH DORCAS STREET RM/STE D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWISTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251561816 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER - GENTRY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 SIXTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIFFLINTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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