Civic Intelligence

Drug and Alcohol Treatment Service

990 • Fiscal year 2013 • EIN 23-2036952

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 02, 2013

Organization ProfileDATSRECOVERY.ORG

View Organization Page

441 Wyoming Ave18503
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,247,360

Down $334,475 (-21%) from 2012

Net Assets

Down

$697,402

Down $383,008 (-35%) from 2012

Liabilities

Up

$549,958

Up $48,533 (+9.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,313,604

Up $224,360 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,477,530Liabilities 2011: $543,892Net Assets 2011: $933,6382011Assets 2012: $1,581,835Liabilities 2012: $501,425Net Assets 2012: $1,080,4102012Assets 2013: $1,247,360Liabilities 2013: $549,958Net Assets 2013: $697,4022013Assets 2014: $1,417,326Liabilities 2014: $400,910Net Assets 2014: $1,016,4162014Assets 2015: $1,737,438Liabilities 2015: $72,277Net Assets 2015: $1,665,1612015Assets 2016: $2,345,470Liabilities 2016: $36,538Net Assets 2016: $2,308,9322016Assets 2017: $2,598,879Liabilities 2017: $23,355Net Assets 2017: $2,575,5242017Assets 2018: $2,706,760Liabilities 2018: $35,897Net Assets 2018: $2,670,8632018Assets 2019: $2,965,745Liabilities 2019: $33,749Net Assets 2019: $2,931,9962019Assets 2020: $3,550,697Liabilities 2020: $439,184Net Assets 2020: $3,111,5132020Assets 2021: $3,761,234Liabilities 2021: $438,312Net Assets 2021: $3,322,9222021Assets 2022: $3,674,202Liabilities 2022: $8,662Net Assets 2022: $3,665,5402022Assets 2023: $4,439,490Liabilities 2023: $7,295Net Assets 2023: $4,432,1952023Assets 2024: $4,359,844Liabilities 2024: $0Net Assets 2024: $4,359,8442024Assets 2025: $4,218,981Liabilities 2025: $0Net Assets 2025: $4,218,9812025

Highlighted filing

2013

Assets$1,247,360
Liabilities$549,958
Net Assets$697,402
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,899,232Expenses 2011: $1,986,118Net Income 2011: -$86,8862011Revenue 2012: $2,236,016Expenses 2012: $2,089,244Net Income 2012: $146,7722012Expenses 2013: $2,313,6042013Revenue 2014: $2,165,598Expenses 2014: $1,846,584Net Income 2014: $319,0142014Revenue 2015: $2,601,589Expenses 2015: $1,952,844Net Income 2015: $648,7452015Revenue 2016: $2,957,257Expenses 2016: $2,313,486Net Income 2016: $643,7712016Revenue 2017: $2,810,140Expenses 2017: $2,540,729Net Income 2017: $269,4112017Revenue 2018: $2,676,287Expenses 2018: $2,566,362Net Income 2018: $109,9252018Revenue 2019: $2,679,578Expenses 2019: $2,460,284Net Income 2019: $219,2942019Revenue 2020: $2,359,233Expenses 2020: $2,211,426Net Income 2020: $147,8072020Revenue 2021: $2,087,927Expenses 2021: $1,903,701Net Income 2021: $184,2262021Revenue 2022: $2,903,821Expenses 2022: $2,278,739Net Income 2022: $625,0822022Revenue 2023: $2,815,158Expenses 2023: $2,155,633Net Income 2023: $659,5252023Revenue 2024: $1,904,238Expenses 2024: $2,110,321Net Income 2024: -$206,0832024Revenue 2025: $1,938,023Expenses 2025: $2,146,379Net Income 2025: -$208,3562025

Highlighted filing

2013

Revenue-
Expenses$2,313,604
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 2, 2013
Return Version
2012v2.0
Gross Receipts
$1,930,596
Mission and Program Overview

Mission

To provide counseling for the treatment of drug and alcohol addiction.

Filing and Contact Details

Filer

EIN
23-2036952
Raw XML Appendix398 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06154
IRS990/AccountsPayableAccruedExpenses/EOY017154
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE COUNSELING FOR THE TREATMENT OF DRUG AND ALCOHOL ADDICTION
IRS990/AddressPrincipalOfficerUS/AddressLine10441 WYOMING AVE
IRS990/AddressPrincipalOfficerUS/City0SCRANTON
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018503
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral05183
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total05183
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0339625
IRS990/CashNonInterestBearing/EOY055750
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents022315
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0363320
IRS990/CompCurrentOfficersDirectors/ProgramServices01089961
IRS990/CompCurrentOfficersDirectors/Total01453281
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral082837
IRS990/CompDisqualPersons/ProgramServices0453316
IRS990/CompDisqualPersons/Total0536153
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0718
IRS990/ConferencesMeetings/Total0718
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear067845
IRS990/ContributionsGrantsPriorYear075697
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0COUNSELING, BOTH GROUP AND INDIVIDUAL FOR DRUG AND ALCOHOL TREATMENT
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01724457
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices03700
IRS990/FeesForServicesAccounting/Total03700
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices07579
IRS990/FeesForServicesLegal/Total07579
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0KEVIN
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM
IRS990/Form990PartVIISectionA/NamePerson2RAY GILLETTE
IRS990/Form990PartVIISectionA/NamePerson3MARGI
IRS990/Form990PartVIISectionA/NamePerson4ATTY PAT BRIER
IRS990/Form990PartVIISectionA/NamePerson5JOHN LAWLESS
IRS990/Form990PartVIISectionA/NamePerson6PAUL WOELKERS
IRS990/Form990PartVIISectionA/NamePerson7JAMES STONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0MCGLAUGHLIN
IRS990/Form990PartVIISectionA/Title1NASSER, SEC
IRS990/Form990PartVIISectionA/Title2PRES
IRS990/Form990PartVIISectionA/Title3MCGRATH
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6VP
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents022315
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants045530
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01930596
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral019141
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total019141
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral017752
IRS990/Interest/ProgramServices00
IRS990/Interest/Total017752
IRS990/InvestmentIncomeCurrentYear04109
IRS990/InvestmentIncomePriorYear06070
IRS990/InvestmentIncome/TotalRevenueColumn04109
IRS990/InvestmentIncome/UnrelatedBusinessRevenue04109
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis01093656
IRS990/LandBuildingsEquipmentBasisNet/BOY01061763
IRS990/LandBuildingsEquipmentBasisNet/EOY01093656
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE COUNSELING FOR THE TREATMENT OF
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0495271
IRS990/MortNotesPyblSecuredInvestProp/EOY0532804
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10KEVIN MCLAUGHLIN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY01080410
IRS990/NetAssetsOrFundBalancesEOY0697402
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral038957
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total038957
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03000
IRS990/OtherAssetsTotal/EOY03000
IRS990/OtherExpensesCurrentYear0203510
IRS990/OtherExpenses/Description0GOLF EXPENSES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/Description3OTHER OPERATING
IRS990/OtherExpenses/Fundraising08023
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral117340
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral36438
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices211114
IRS990/OtherExpenses/ProgramServices360828
IRS990/OtherExpenses/Total08023
IRS990/OtherExpenses/Total117340
IRS990/OtherExpenses/Total211114
IRS990/OtherExpenses/Total367266
IRS990/OtherRevenueCurrentYear079462
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome079462
IRS990/OtherRevenueMisc/TotalRevenueColumn079462
IRS990/OtherRevenuePriorYear090335
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral030156
IRS990/PayrollTaxes/ProgramServices090504
IRS990/PayrollTaxes/Total0120660
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY01779180
IRS990/ProgramServiceRevenue/Description0CCBH
IRS990/ProgramServiceRevenue/Description1COUNTY FEES
IRS990/ProgramServiceRevenue/Description2MEDICAL INSURANCE
IRS990/ProgramServiceRevenue/Description3CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear02063914
IRS990/ProgramServiceRevenue/TotalRevenueColumn0583193
IRS990/ProgramServiceRevenue/TotalRevenueColumn1459645
IRS990/ProgramServiceRevenue/TotalRevenueColumn2351443
IRS990/ProgramServiceRevenue/TotalRevenueColumn3384899
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-383008
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01858642
IRS990/RevenuesLessExpensesCY0-383008
IRS990/RevenuesLessExpensesPriorYear02236016
IRS990/SalariesEtcCurrentYear02110094
IRS990/SavingsAndTempCashInvestments/BOY0177447
IRS990/SavingsAndTempCashInvestments/EOY094954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01110683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01421776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0861571
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03394030
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0819913
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17003394030
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01110683
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01421776
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0861571
IRS990ScheduleA/Total170/Total03394030
IRS990ScheduleA/TotalSupport03394030
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01093656
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01093656
IRS990ScheduleD/TotalOfBookValueLandBuildings01093656
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08023
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022315
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022315
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022315
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022315
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURN
IRS990ScheduleG/EventsInformation/NetIncomeSummary014292
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108023
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08023
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY RESPONSIBLE MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10441 WYOMING AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SCRANTON
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018503
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEVIN MCLAUGHLIN
IRS990/TheBooksAreInCareOf/TelephoneNumber05703420405
IRS990/TotalAssets/BOY01581835
IRS990/TotalAssetsBOY01581835
IRS990/TotalAssets/EOY01247360
IRS990/TotalAssetsEOY01247360
IRS990/TotalCompGT150K0false
IRS990/TotalContributions067845
IRS990/TotalExpensesCurrentYear02313604
IRS990/TotalFunctionalExpenses/Fundraising08023
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0581124
IRS990/TotalFunctionalExpenses/ProgramServices01724457
IRS990/TotalFunctionalExpenses/Total02313604
IRS990/TotalFundrsngExpCurrentYear08023
IRS990/TotalGrossUBI04109
IRS990/TotalLiabilities/BOY0501425
IRS990/TotalLiabilitiesBOY0501425
IRS990/TotalLiabilities/EOY0549958
IRS990/TotalLiabilitiesEOY0549958
IRS990/TotalLiabNetAssetsFundBalances/BOY01581835
IRS990/TotalLiabNetAssetsFundBalances/EOY01247360
IRS990/TotalNbrEmployees036
IRS990/TotalNbrVolunteers036
IRS990/TotalNetAssetsFundBalances/BOY01080410
IRS990/TotalNetAssetsFundBalances/EOY0697402
IRS990/TotalOtherRevenue079462
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01724457
IRS990/TotalProgramServiceRevenue01779180
IRS990/TotalRevenueCurrentYear01930596
IRS990/TotalRevenuePriorYear02236016
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01858642
IRS990/TotalRevenue/TotalRevenueColumn01930596
IRS990/TotalRevenue/UnrelatedBusinessRevenue04109
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices06737
IRS990/Travel/Total06737
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01080410
IRS990/UnrestrictedNetAssets/EOY0697402
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01977
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0232036952
ReturnHeader/Filer/Name/BusinessNameLine10DRUG & ALCOHOL TREATMENT SERVICE
ReturnHeader/Filer/NameControl0DRUG
ReturnHeader/Filer/Phone05703420405
ReturnHeader/Filer/USAddress/AddressLine10441 WYOMING AVE
ReturnHeader/Filer/USAddress/City0SCRANTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-02
ReturnHeader/Officer/Name0KEVIN MCLAUGHLIN
ReturnHeader/Officer/Phone05703420405
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH M ALU ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10321 SPRUCE ST STE 311
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCRANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018503
ReturnHeader/Preparer/Name0JOSEPH M ALU CPA
ReturnHeader/Preparer/Phone05703420405
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T14:34:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,247,360
Liabilities
$549,958
Net assets
$697,402
Revenue
-
Expenses
$2,313,604
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$1.94$2.15$0.21
2024Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$1.90$2.11$0.21
2023Summary only. Only limited summary data is available for this year.$4.44$0.01$4.43$2.82$2.16$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.67$2.90$2.28$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.44$3.32$2.09$1.90$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.44$3.11$2.36$2.21$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.03$2.93$2.68$2.46$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.04$2.67$2.68$2.57$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.02$2.58$2.81$2.54$0.27
2016Summary only. Only limited summary data is available for this year.$2.35$0.04$2.31$2.96$2.31$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$2.60$1.95$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.40$1.02$2.17$1.85$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.55$0.70$2.31
2012Summary only. Only limited summary data is available for this year.$1.58$0.50$1.08$2.24$2.09$0.15
2011Summary only. Only limited summary data is available for this year.$1.48$0.54$0.93$1.90$1.99$0.09