Civic Intelligence

New Destiny Treatment Center Inc

EIN 23-7029330 • 501(c)3 • Clinton, OH

Profile

To operate a chemical dependency program for the purpose of providing holistic services in a distinctly christian environment to the chemically dependent, by providing for the physical health, emotional well-being, spiritual guidance, and economic improvement of each client

6694 Taylor RoadClinton, OH 44216

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.50x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$108,844

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,129,049

Up $71,217 (+0.9%) from 2023

Liabilities

Up

$2,608,405

Up $454,989 (+21%) from 2023

Net Assets

Down

$5,520,644

Down $383,772 (-6.5%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Up

$5,202,861

Up $68,586 (+1.3%) from 2023

Expenses

Up

$5,586,633

Up $293,780 (+5.6%) from 2023

Net Income

Down

-$383,772

Down $225,194 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2012: $653,655Liabilities 2012: $577,568Net Assets 2012: $76,0872012Assets 2013: $560,614Liabilities 2013: $463,628Net Assets 2013: $96,9862013Assets 2015: $1,508,539Liabilities 2015: $362,575Net Assets 2015: $1,145,9642015Assets 2016: $2,127,998Liabilities 2016: $333,634Net Assets 2016: $1,794,3642016Assets 2020: $7,145,924Liabilities 2020: $2,762,862Net Assets 2020: $4,383,0622020Assets 2021: $9,023,672Liabilities 2021: $3,042,521Net Assets 2021: $5,981,1512021Assets 2023: $8,057,832Liabilities 2023: $2,153,416Net Assets 2023: $5,904,4162023Assets 2024: $8,129,049Liabilities 2024: $2,608,405Net Assets 2024: $5,520,6442024

Highlighted filing

2024

Assets$8,129,049
Liabilities$2,608,405
Net Assets$5,520,644
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $817,4642012Revenue 2013: $881,387Expenses 2013: $892,034Net Income 2013: -$10,6472013Revenue 2015: $2,660,271Expenses 2015: $1,736,031Net Income 2015: $924,2402015Revenue 2016: $2,824,418Expenses 2016: $2,176,018Net Income 2016: $648,4002016Revenue 2020: $3,741,003Expenses 2020: $3,827,444Net Income 2020: -$86,4412020Revenue 2021: $6,049,111Expenses 2021: $4,451,022Net Income 2021: $1,598,0892021Revenue 2023: $5,134,275Expenses 2023: $5,292,853Net Income 2023: -$158,5782023Revenue 2024: $5,202,861Expenses 2024: $5,586,633Net Income 2024: -$383,7722024

Highlighted filing

2024

Revenue$5,202,861
Expenses$5,586,633
Net Income-$383,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,129,049
Liabilities
$2,608,405
Net assets
$5,520,644
Revenue
$5,202,861
Expenses
$5,586,633
Net income
-$383,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$2.61$5.52$5.20$5.59$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$2.15$5.90$5.13$5.29$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$3.04$5.98$6.05$4.45$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$2.76$4.38$3.74$3.83$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.33$1.79$2.82$2.18$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.36$1.15$2.66$1.74$0.92
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.46$0.10$0.88$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.58$0.08$0.82
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,135,703
Mission and Program Overview

Mission

To operate a chemical dependency program for the purpose of providing holistic services in a distinctly christian environment to the chemically dependent, by providing for the physical health, emotional well-being, spiritual guidance, and economic improvement of each client

To operate a chemical dependency program for the purpose of providing holistic services in a distinctly christian environment to the chemically dependent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,824,659$6,949,306▲ $124,647
Accounts Receivable$350,225$592,375▲ $242,150
Cash and Non-Interest-Bearing Accounts$262,990$254,244▼ $8,746
Other Notes and Loans Receivable, Net$595,084$250,099▼ $344,985
Prepaid Expenses and Deferred Charges$13,012$11,544▼ $1,468
Investments in Publicly Traded Securities$264$264→ $0
Total Assets$8,298,365$8,057,832▼ $240,533
Other Assets Total$252,131--
Liabilities
Other Liabilities$1,872,716$1,738,495▼ $134,221
Accounts Payable and Accrued Expenses$362,020$414,355▲ $52,335
Escrow Account Liability$635$566▼ $69
Total Liabilities$2,235,371$2,153,416▼ $81,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,876,914$5,216,336▼ $660,578
Net Assets With Donor Restrictions$186,080$688,080▲ $502,000
Total Net Assets Fund Balance$6,062,994$5,904,416▼ $158,578
Total Liabilities and Net Assets / Fund Balance$8,298,365$8,057,832▼ $240,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,192,031$1,425,130$6,616,343
Other Land Buildings$1,636,565$327,498$1,963,992
Equipment$61,710$191,757$255,855
Land$59,000-$59,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert BoloisExecutive DirectorFT$106,605$2,600$109,205
Lester RowanChairmanFT$45,044$2,600$47,644

Board Members and Trustees

NameTitle
James RufenerTrustee
John KipferTrustee
Rev Gary BruggerTrustee
Richard WilliamsTrustee
Stephen ClemensTrustee
Raynard MartinSecretary
Roger KittelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,025
Program Service Revenue
$4,480,723
Investment Income
$1,061
Other Revenue
$-534
All Other Contributions
$653,025
Change in Net Assets
$-158,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,134,275
Total Revenue per Audited Statements
$5,134,275
Total Revenue per Form 990
$5,134,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,432,558
Other Expenses$1,860,295
Total Fundraising Expense$207,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,187,540$589,250$130,421$2,907,211
Fees for Services Other$84,108$298,506-$382,614
Depreciation Depletion$199,846$136,186-$336,032
Payroll Taxes$193,178$51,514$12,879$257,571
Other Expenses$264$250,000-$250,264
Occupancy$136,242$34,060-$170,302
Current Officers, Directors, Trustees, and Key Employees$111,805$22,522$22,522$156,849
Other Employee Benefits$87,702$23,225-$110,927
Interest$9,347$84,124-$93,471
Insurance$64,841$16,210-$81,051
Office Expenses$31,661$38,592$7,915$78,168
Advertising$30,404-$30,404$60,807
Fees for Services Accounting-$37,263-$37,263
Travel$8,764$17,529$2,921$29,214
All Other Expenses$3,347$3,347-$6,694
Fees for Services Legal-$664-$664
Total Functional Expenses$3,460,061$1,625,731$207,062$5,292,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,292,853
Total Expenses per Audited Statements$5,292,853
Total Expenses per Form 990$5,292,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,428
Fundraising Gross Income$692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$692$692-$692
Total Events$692$692$1,428$-736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,533,354
Loan Payable Building$209,671
Defered Compensation-
Contra Debt - Loan Fees-
Deferred Revenue$-4,530
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3

“Description of delegated duties to management company - the organizations tax return is performed by the accounting edge, inc.”

Form 990, Part VI, Line 11B

“Form 990 review process - a draft of form 990 is supplied to all the organizations trustees who review the form. Any necessary corrections or adjustments are then made. Once the corrections have been made, form 990 is approved and then filed.”

Form 990, Part VI, Line 12C

“Explanation of monitoring and enforcement of conflicts - the conflict of interest disclosure forms are carefully reviewed by the executive director on a regular basis, to assure compliance with the policy.”

Form 990, Part VI, Line 15A

“Compensation review approval process - ceo top management - the organizations board of trustees reviews and approves the compensation of the executive director, annually.”

Form 990, Part VI, Line 15B

“Compensation review approval process - officers key employees - the organizations board of trustee reviews and approves the compensation of the executive director.”

Form 990, Part VI, Line 19

“Other organization documents publicly available - the organization makes governing documents, conflict of interest policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Destiny Treatment Center Inc
EIN
23-7029330
Phone
3308255202
Address
6694 TAYLOR ROAD, CLINTON, OH 44216

Signing Officer

Name
Robert Bolois
Title
Executive Director
Phone
3308255202
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bolois
Formed
1965
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
7
Employees
81
Volunteers
300

Preparer

Firm
The Accounting Edge Inc
Address
9717 CLEVELAND AVE NW, GREENTOWN, OH 44630
Preparer
Keith J Genetin CPA
Phone
3309666644
Supplemental Narrative

Financial Statement Notes

IV 2B

“The organization is the legal payee for a number of clients. The money for these clients is held in a separate checking account that is managed by the organization.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0592375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A CHEMICAL DEPENDENCY PROGRAM FOR THE PURPOSE OF PROVIDING HOLISTIC SERVICES IN A DISTINCTLY CHRISTIAN ENVIRONMENT TO THE CHEMICALLY DEPENDENT.
IRS990/AdvertisingGrp/FundraisingAmt030404
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IRS990/AllOtherExpensesGrp/TotalAmt06694
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ACCOUNTING EDGE INC
IRS990/BooksInCareOfDetail/PhoneNum03309666644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09717 CLEVELAND AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044720
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111805
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0653025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01061
IRS990/CYOtherExpensesAmt01860295
IRS990/CYOtherRevenueAmt0-534
IRS990/CYProgramServiceRevenueAmt04480723
IRS990/CYRevenuesLessExpensesAmt0-158578
IRS990/CYSalariesCompEmpBnftPaidAmt03432558
IRS990/CYTotalExpensesAmt05292853
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05134275
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
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IRS990/DepreciationDepletionGrp/TotalAmt0336032
IRS990/Desc0TO OPERATE A CHRISTIAN REHABILITATION CENTER BY PROVIDING FOOD, SHELTER, AND COUNSELING SERVICES FOR INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1LESTER ROWAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER KITTELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3REV GARY BRUGGER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYNARD MARTIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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