Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7122199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,561,702
Up $290,069 (+13%) from 2018
Net Assets
Up$2,459,206
Up $284,875 (+13%) from 2018
Liabilities
Up$102,496
Up $5,194 (+5.3%) from 2018
Revenue
Up$2,440,765
Up $55,074 (+2.3%) from 2018
Expenses
Down$2,153,628
Down $93,880 (-4.2%) from 2018
Net Income
Up$287,137
Up $148,954 (+108%) from 2018
To improve the quality of life for persons with substance use disorders by providing comprehensive substance use disorder 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 | $644,690 | $666,022 | ▲ $21,332 |
| Savings and Temporary Cash Investments | $356,676 | $612,063 | ▲ $255,387 |
| Land, Buildings, and Equipment, Net | $555,531 | $524,435 | ▼ $31,096 |
| Cash and Non-Interest-Bearing Accounts | $297,122 | $497,569 | ▲ $200,447 |
| Pledges and Grants Receivable | $386,562 | $228,573 | ▼ $157,989 |
| Prepaid Expenses and Deferred Charges | $30,852 | $30,590 | ▼ $262 |
| Other Notes and Loans Receivable, Net | $200 | $2,450 | ▲ $2,250 |
| Total Assets | $2,271,633 | $2,561,702 | ▲ $290,069 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $88,325 | $101,620 | ▲ $13,295 |
| Mortgage Notes Payable Secured by Investment Property | $8,977 | $876 | ▼ $8,101 |
| Total Liabilities | $97,302 | $102,496 | ▲ $5,194 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,174,331 | $2,459,206 | ▲ $284,875 |
| Total Net Assets Fund Balance | $2,174,331 | $2,459,206 | ▲ $284,875 |
| Total Liabilities and Net Assets / Fund Balance | $2,271,633 | $2,561,702 | ▲ $290,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $299,851 | $424,322 | $724,173 |
| Leasehold Improvements | $22,192 | $693,424 | $715,616 |
| Equipment | $28,357 | $218,568 | $246,925 |
| Land | $174,035 | - | $174,035 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Shapiro | Chief Executive Officer | FT | $118,871 | $6,743 | $125,614 |
| Name | Title |
|---|---|
| Tj Jorgensen | President |
| Roger Antoniu | Vice President |
| Charles Lambdin | Board Member |
| Ellen Viebach | Board Member |
| Grace Osunnuga | Board Member |
| Joe Kernan | Board Member |
| Laura Waite | Board Member |
| Max Viebach | Board Member |
| Rachel Wolvos | Board Member |
| Robert Frank | Board Member |
| Scott Hartford | Board Member |
| Joel Bowers | Secretary |
| Jason Teage | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,581,220 |
| Other Expenses | $572,408 |
| Total Fundraising Expense | $47,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $956,929 | $157,273 | $8,846 | $1,123,048 |
| Other Employee Benefits | $200,132 | $45,673 | $2,284 | $248,089 |
| Occupancy | $132,296 | $14,053 | - | $146,349 |
| Current Officers, Directors, Trustees, and Key Employees | $13,372 | $102,574 | $2,229 | $118,175 |
| Payroll Taxes | $72,239 | $18,844 | $825 | $91,908 |
| Information Technology | - | $57,759 | - | $57,759 |
| Insurance | $44,763 | $11,545 | - | $56,308 |
| Depreciation Depletion | $48,786 | $6,969 | - | $55,755 |
| Office Expenses | $26,127 | $21,746 | - | $47,873 |
| Advertising | - | - | $32,935 | $32,935 |
| Fees for Services Accounting | $3,744 | $22,721 | - | $26,465 |
| Travel | $21,815 | - | - | $21,815 |
| Fees for Services Legal | - | $15,128 | - | $15,128 |
| Fees for Services Other | $8,204 | - | - | $8,204 |
| Conferences and Meetings | $1,648 | - | - | $1,648 |
| Other Expenses | $1,540 | $14,520 | - | $1,540 |
| Interest | - | $180 | - | $180 |
| All Other Expenses | - | $60 | - | $60 |
| Total Functional Expenses | $1,592,365 | $514,144 | $47,119 | $2,153,628 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,156,919 |
| Total Expenses per Form 990 | $2,153,628 |
| Expenses per Audited Statements | $2,149,535 |
| Expenses Not Reported on Form 990 | $7,384 |
| Expenses Not Reported on Financial Statements | $4,093 |
| Other Expense Adjustments | $4,093 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,925 |
| Fundraising Direct Expenses | $7,384 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Michiana | $24,750 | $24,750 | $3,290 | $21,460 |
| KERMAN'S HEROES RIDE | $11,175 | $11,175 | $388 | $10,787 |
| Total Events | $35,925 | $35,925 | $7,384 | $28,541 |
| 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 | $24,025 |
| - | Board Member | Contract It Services - Services Were Provided at a Cost Less Than Fair Market Value. | No | $15,216 |
“Ellen and max viebach are married.”
“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 review 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 enterprise's financial statements. Asc 740 requires an enterprise 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 2015 through 2017 federal and state exempt organization returns remain subject to examination by the irs and state taxing authorities.”
“Cost of direct benefit to donors”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
“Cost of direct benefit to donors”
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 | 88325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101620 |
| 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 | 32935 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32935 |
| IRS990/AllOtherContributionsAmt | 0 | 17595 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 497569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2229 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1648 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1648 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1552604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29481 |
| IRS990/CYOtherExpensesAmt | 0 | 572408 |
| IRS990/CYOtherRevenueAmt | 0 | 61915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 796765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1581220 |
| IRS990/CYTotalExpensesAmt | 0 | 2153628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47119 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2440765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6969 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55755 |
| IRS990/Desc | 0 | TREATMENT OF DRUG AND ALCOHOL ADDICTED CLIENTS, RESIDENTIAL THERAPY OF SUBSTANCE ABUSE CLIENTS, RESIDENTIAL SERVICES FOR SUBSTANCE ABUSE CLIENTS. TREATMENT FOR GAMBLING ADDICTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1592365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22721 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3744 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26465 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15128 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15128 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8204 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8204 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6743 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL WOLVOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE KERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN VIEBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT HARTFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAX VIEBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRACE OSUNNUGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES LAMBDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON TEAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOEL BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TJ JORGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROGER ANTONIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIA SHAPIRO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118871 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| 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 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7384 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35925 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8970 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1535009 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 191759 |
| IRS990/GrossReceiptsAmt | 0 | 2630938 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57759 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57759 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11545 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56308 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/InterestGrp/TotalAmt | 0 | 180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20011 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 644690 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 666022 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1336314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 555531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 524435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1860749 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 182789 |
| 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 IN OUR COMMUNITY, BY PROVIDING A FULL RANGE OF SERVICES FOR PREVENTION, EDUCATION AND TREATMENT OF ALCOHOL, DRUG AND GAMBLING ADDICTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8977 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 876 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2174331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2459206 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9470 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9470 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28541 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28541 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2262 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14053 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146349 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47873 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2284 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200132 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 248089 |
| IRS990/OtherExpensesGrp/Desc | 0 | VENDING, FOOD AND WATER |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1540 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING: SODA AND CAND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2274 |
| IRS990/OtherRevenueTotalAmt | 0 | 13374 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8846 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 956929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1123048 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2450 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 825 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91908 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 386562 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 228573 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30852 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30590 |
| IRS990/PrincipalOfficerNm | 0 | JULIA SHAPIRO |
| 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/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VETERAN ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECOVERY WORKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAID CLAIMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MICHIANA BEHAVIOR HEAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 326652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 44454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 37450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 339210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 326652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 37450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1492616 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14527 |
| IRS990/PYOtherExpensesAmt | 0 | 662247 |
| IRS990/PYOtherRevenueAmt | 0 | 63602 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 814946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1585261 |
| IRS990/PYTotalExpensesAmt | 0 | 2247508 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2385691 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 830139 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 356676 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 612063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1588529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1544042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1549698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1540025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6539715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 188130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11547 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11953 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10812 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32931 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 80617 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6539715 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1588529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1544042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1549698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1540025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6539715 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6808462 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.