Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 23-7122199 • 501(c)3 • South Bend, IN
Profile
To improve the quality of life for persons with addictions by providing comprehensive addiction treatment services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$3,843,301
Down $297,400 (-7.2%) from 2024
Liabilities
Down$122,696
Down $23,100 (-16%) from 2024
Net Assets
Down$3,720,605
Down $274,300 (-6.9%) from 2024
Revenue
Up$2,321,202
Up $44,783 (+2.0%) from 2024
Expenses
Down$2,637,717
Down $59,943 (-2.2%) from 2024
Net Income
Up-$316,515
Up $104,726 (+25%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve the quality of life for persons with addictions by providing comprehensive addiction treatment services.
To improve the quality of life in our community, by providing a full range of services for prevention, education and treatment of alcohol, drug and gambling addictions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,793,003 | $2,448,851 | ▼ $344,152 |
| Land, Buildings, and Equipment, Net | $865,268 | $855,987 | ▼ $9,281 |
| Pledges and Grants Receivable | $245,405 | $448,506 | ▲ $203,101 |
| Savings and Temporary Cash Investments | $190,213 | $28,066 | ▼ $162,147 |
| Cash and Non-Interest-Bearing Accounts | $14,774 | $25,586 | ▲ $10,812 |
| Prepaid Expenses and Deferred Charges | $9,673 | $19,527 | ▲ $9,854 |
| Total Assets | $4,140,701 | $3,843,301 | ▼ $297,400 |
| Other Assets Total | $22,365 | $16,778 | ▼ $5,587 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $118,855 | $104,851 | ▼ $14,004 |
| Mortgage Notes Payable Secured by Investment Property | $26,941 | $17,845 | ▼ $9,096 |
| Total Liabilities | $145,796 | $122,696 | ▼ $23,100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,994,905 | $3,720,605 | ▼ $274,300 |
| Total Net Assets Fund Balance | $3,994,905 | $3,720,605 | ▼ $274,300 |
| Total Liabilities and Net Assets / Fund Balance | $4,140,701 | $3,843,301 | ▼ $297,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $516,154 | $1,285,448 | $1,801,602 |
| Equipment | $121,395 | $247,306 | $368,701 |
| Land | $174,035 | - | $174,035 |
| Other Land Buildings | $44,403 | $37,967 | $82,370 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Smith | Chief Executive Officer | FT | $116,331 | $26,163 | $142,494 |
| Amy Grill Kalka | Chief Executive Officer | FT | $85,095 | $25,370 | $110,465 |
| Name | Title |
|---|---|
| Tj Jorgensen | President |
| Roger Antoniu | Vice President |
| CASSIDY O'BLOCK | Board Member |
| Charles Lambdin | Board Member |
| Ellen Viebach | Board Member |
| Grace Osunnuga | Board Member |
| Kara Yeomans | Board Member |
| Laura Bennett | Board Member |
| Rachel Wolvos | Board Member |
| Sheldon Scott | Board Member |
| Joel Bowers | Secretary |
| Jason Taege | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 3 | $117,582 | Usda Cost-per-pound |
| Total Noncash Contributions | 3 | $117,582 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,812,507 |
| Other Expenses | $823,760 |
| Total Fundraising Expense | $25,412 |
| Grants and Similar Amounts Paid | $1,450 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,028,863 | $207,921 | $770 | $1,237,554 |
| Current Officers, Directors, Trustees, and Key Employees | $210,302 | $42,499 | $158 | $252,959 |
| Other Employee Benefits | $175,670 | $37,417 | $131 | $213,218 |
| Occupancy | $165,476 | $20,251 | - | $185,727 |
| Payroll Taxes | $90,433 | $18,275 | $68 | $108,776 |
| Depreciation Depletion | $66,563 | $15,096 | - | $81,659 |
| Insurance | $57,553 | $11,622 | - | $69,175 |
| Information Technology | - | $56,541 | - | $56,541 |
| Fees for Services Accounting | $5,849 | $43,681 | - | $49,530 |
| Office Expenses | $21,649 | $17,710 | - | $39,359 |
| Travel | $26,449 | - | - | $26,449 |
| Advertising | - | - | $24,285 | $24,285 |
| Fees for Services Other | $17,750 | - | - | $17,750 |
| Fees for Services Legal | $1,512 | $11,286 | - | $12,798 |
| Other Expenses | $11,301 | $19,866 | - | $11,301 |
| Conferences and Meetings | $10,816 | - | - | $10,816 |
| All Other Expenses | - | $9,978 | - | $9,978 |
| Interest | - | $1,680 | - | $1,680 |
| Grants to Domestic Orgs | $1,450 | - | - | $1,450 |
| Total Functional Expenses | $2,098,482 | $513,823 | $25,412 | $2,637,717 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,637,717 |
| Total Expenses per Audited Statements | $2,637,717 |
| Total Expenses per Form 990 | $2,637,717 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Monthly Marketing and Advertising, Along With Special Event Advertising on an as Needed Basis. Services Were Provided at a Cost Less Than Fair Market Value. | No | $23,800 |
| - | Board Member | Contract It Services - Services Were Provided at a Cost Less Than Fair Market Value. | No | $18,651 |
“The organization's chief executive officer reviews the form 990 and discusses its contents with the board before the return is filed.”
“The organization's board of directors reviews the policies annually. Staff is notified of any policy change at the time of the change.”
“The ceo determines the other officers and key employees' salaries.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Compensation for the ceo and top management is all reviewed and approved by the board of directors who make the final decision.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service has determined that the organization is not a private foundation within the meaning of section 509(a). The income taxes topic, fasb asc 740, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. Asc 740 requires an entity to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The entity recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the organization has concluded that there are no uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for all federal and state tax periods still subject to examination. The organization's 2021 through 2023 federal and state exempt organization returns remain subject to examination by the irs and state taxing authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104851 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY, BY PROVIDING A FULL RANGE OF SERVICES FOR PREVENTION, EDUCATION AND TREATMENT OF ALCOHOL, DRUG AND GAMBLING ADDICTIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24285 |
| IRS990/AllOtherContributionsAmt | 0 | 50206 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY GRILL KALKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742335433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1402 S MICHIGAN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 158 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42499 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 210302 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 252959 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10816 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10816 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1651964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170542 |
| IRS990/CYOtherExpensesAmt | 0 | 823760 |
| IRS990/CYOtherRevenueAmt | 0 | 41418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 457278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -316515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1812507 |
| IRS990/CYTotalExpensesAmt | 0 | 2637717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25412 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2321202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15096 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81659 |
| IRS990/Desc | 0 | OUTPATIENT SUBSTANCE USE DISORDER TREATMENT AND RECOVERY RESIDENTIAL TREATMENT SERVICES FOR INDIVIDUALS DIAGNOSED WITH A SUBSTANCE USE DISORDER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2098482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43681 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5849 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49530 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11286 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1512 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12798 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25370 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL WOLVOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN VIEBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARA YEOMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASSIDY O'BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRACE OSUNNUGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES LAMBDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELDON SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON TAEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOEL BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGER ANTONIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TJ JORGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY GRILL KALKA |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 116331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 85095 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 93593 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1601758 |
| IRS990/GrantAmt | 0 | 1450 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1450 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 596819 |
| IRS990/GrossReceiptsAmt | 0 | 2824428 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56541 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56541 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69175 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/InterestGrp/TotalAmt | 0 | 1680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76949 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2793003 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2448851 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1570721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 865268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 855987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2426708 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 503226 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH SUBSTANCE USE DISORDERS BY PROVIDING COMPREHENSIVE SUBSTANCE USE DISORDER TREATMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26941 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17845 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3994905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3720605 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 93593 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 93593 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3994905 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3720605 |
| IRS990/NoncashContributionsAmt | 0 | 117582 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185727 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17710 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21649 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39359 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22365 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16778 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 131 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 175670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 213218 |
| IRS990/OtherExpensesGrp/Desc | 0 | VENDING, FOOD AND WATER |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN AND RESIDENTIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11301 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING:SODA AND CANDY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5771 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4447 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5771 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4447 |
| IRS990/OtherRevenueTotalAmt | 0 | 10218 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 207921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1028863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1237554 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 68 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108776 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 245405 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 448506 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19527 |
| IRS990/PrincipalOfficerNm | 0 | AMY GRILL KALKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECOVERY WORKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID CLAIMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RECOVERY RESIDENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 322024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1738908 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3253 |
| IRS990/PYInvestmentIncomeAmt | 0 | 163018 |
| IRS990/PYOtherExpensesAmt | 0 | 846563 |
| IRS990/PYOtherRevenueAmt | 0 | 40271 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 334222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -421241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1847844 |
| IRS990/PYTotalExpensesAmt | 0 | 2697660 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2276419 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -316515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 498696 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190213 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1651964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1738908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2131899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2539958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2559465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10622194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 108149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 433757 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1891276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8271 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11558 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9328 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11019 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50395 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10622194 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1651964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1738908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2131899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2539958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2559465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10622194 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11106346 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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