Civic Intelligence

Mcdermott Center

990 • Fiscal year 2014 • EIN 23-7249912

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.HCENTER.ORG

View Organization Page

120 North Sangamon60607

(312) 226-7984

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$216,239

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$22,835,277

Down $352,052 (-1.5%) from 2013

Net Assets

Down

$16,612,007

Down $516,181 (-3.0%) from 2013

Liabilities

Up

$6,223,270

Up $164,129 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

$21,344,998

No earlier filing loaded for comparison.

Expenses

Up

$21,861,179

Up $304,118 (+1.4%) from 2013

Net Income

-$516,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60M$40M$20M$0Assets 2010: $23,960,061Liabilities 2010: $6,218,947Net Assets 2010: $17,741,1142010Assets 2011: $23,461,617Liabilities 2011: $6,009,960Net Assets 2011: $17,451,6572011Assets 2012: $22,741,025Liabilities 2012: $5,634,357Net Assets 2012: $17,106,6682012Assets 2013: $23,187,329Liabilities 2013: $6,059,141Net Assets 2013: $17,128,1882013Assets 2014: $22,835,277Liabilities 2014: $6,223,270Net Assets 2014: $16,612,0072014Assets 2015: $22,236,681Liabilities 2015: $5,695,769Net Assets 2015: $16,540,9122015Assets 2016: $21,287,028Liabilities 2016: $5,019,225Net Assets 2016: $16,267,8032016Assets 2017: $21,753,584Liabilities 2017: $5,864,523Net Assets 2017: $15,889,0612017Assets 2018: $33,311,351Liabilities 2018: $1,649,114Net Assets 2018: $31,662,2372018Assets 2019: $34,442,760Liabilities 2019: $1,599,229Net Assets 2019: $32,843,5312019Assets 2020: $43,810,758Liabilities 2020: $6,218,503Net Assets 2020: $37,592,2552020Assets 2021: $51,001,445Liabilities 2021: $1,599,330Net Assets 2021: $49,402,1152021Assets 2022: $49,884,769Liabilities 2022: $2,180,044Net Assets 2022: $47,704,7252022Assets 2023: $58,286,621Liabilities 2023: $8,128,511Net Assets 2023: $50,158,1102023Assets 2024: $58,526,570Liabilities 2024: $8,935,191Net Assets 2024: $49,591,3792024

Highlighted filing

2014

Assets$22,835,277
Liabilities$6,223,270
Net Assets$16,612,007
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $22,690,1922010Expenses 2011: $23,148,8812011Expenses 2012: $21,136,8862012Expenses 2013: $21,557,0612013Revenue 2014: $21,344,998Expenses 2014: $21,861,179Net Income 2014: -$516,1812014Revenue 2015: $21,456,279Expenses 2015: $21,527,374Net Income 2015: -$71,0952015Revenue 2016: $19,756,128Expenses 2016: $20,029,237Net Income 2016: -$273,1092016Revenue 2017: $20,672,485Expenses 2017: $21,051,227Net Income 2017: -$378,7422017Revenue 2018: $38,125,074Expenses 2018: $22,351,898Net Income 2018: $15,773,1762018Revenue 2019: $24,181,350Expenses 2019: $23,000,056Net Income 2019: $1,181,2942019Revenue 2020: $29,487,424Expenses 2020: $24,738,700Net Income 2020: $4,748,7242020Revenue 2021: $37,712,444Expenses 2021: $25,902,584Net Income 2021: $11,809,8602021Revenue 2022: $28,602,188Expenses 2022: $27,270,829Net Income 2022: $1,331,3592022Revenue 2023: $30,857,647Expenses 2023: $29,607,019Net Income 2023: $1,250,6282023Revenue 2024: $32,440,225Expenses 2024: $34,698,212Net Income 2024: -$2,257,9872024

Highlighted filing

2014

Revenue$21,344,998
Expenses$21,861,179
Net Income-$516,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$21,436,897
Mission and Program Overview

Mission

Provide support to those affected by substance abuse and dependency.

The mission of mcdermott center is to aid people with chemical dependency in their recovery, by providing a continuum of optimal professional care that is responsive to the identified needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,043,556$14,909,669▼ $133,887
Accounts Receivable$3,782,922$5,906,160▲ $2,123,238
Cash and Non-Interest-Bearing Accounts$1,717,885$883,084▼ $834,801
Savings and Temporary Cash Investments$2,174,636$612,604▼ $1,562,032
Prepaid Expenses and Deferred Charges$80,866$151,813▲ $70,947
Investments Other Securities-$25,000-
Total Assets$23,187,329$22,835,277▼ $352,052
Other Assets Total$387,464$346,947▼ $40,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,771,848$4,587,165▼ $184,683
Accounts Payable and Accrued Expenses$1,235,338$1,633,728▲ $398,390
Deferred Revenue$51,955$2,377▼ $49,578
Total Liabilities$6,059,141$6,223,270▲ $164,129
Net Assets / Fund Balance
Unrestricted Net Assets$17,128,188$16,458,988▼ $669,200
Temporarily Rstr Net Assets-$153,019-
Total Net Assets Fund Balance$17,128,188$16,612,007▼ $516,181
Total Liabilities and Net Assets / Fund Balance$23,187,329$22,835,277▼ $352,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,112,703$6,236,413$10,349,116
Leasehold Improvements$3,692,649$4,280,536$7,973,185
Land$6,665,000-$6,665,000
Equipment$359,059$957,423$1,316,482
Other Land Buildings$80,258$536,847$617,105
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond SoucekPresidentFT$173,926$42,313$216,239
Donald MusilSecretary/executive Vice PresidentFT$134,916$52,703$187,619
Leo MillerTreasurer/v.p. of Support ServicesFT$119,802$28,923$148,725
Dan LustigV.p. of Program DevelopmentFT$131,045$12,875$143,920

Board Members and Trustees

NameTitle
Lee DanielsChairman
PHIL O'CONNOR PHDVice Chairman
Carol GreenBoard Director
Chris RoeblingBoard Director
Dr Richard GreenBoard Director
Jerry MastersonBoard Director
John ButlerBoard Director
Matt PowersBoard Director
Steve DavisBoard Director
Susan RoseBoard Director
Tanya DavisBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Ace Coffee Bar INCFood Services-$985,776
Qualifacts INCElectronic Client Tracking System-$221,364
Chestnut Health SystemsConsulting-$186,340
Ogletree Deakins Nash Smoak & StewarLegal Services-$139,047
Health Resource SolutionsTemporary Nursing Services-$132,601
Revenue and Support

Revenue Composition

Contributions and Grants
$416,943
Program Service Revenue
$20,872,011
Investment Income
$11,380
Other Revenue
$44,664
All Other Contributions
$376,398
Change in Net Assets
$-516,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,344,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,899
Total Revenue per Audited Statements
$21,436,897
Total Revenue per Form 990
$21,344,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,724,897
Other Expenses$7,136,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,358,218$1,077,686-$11,435,904
Payroll Taxes$1,345,898$308,764-$1,654,662
Fees for Services Other$389,380$997,506-$1,386,886
Other Employee Benefits$837,075$192,034-$1,029,109
Office Expenses$592,077$169,542-$761,619
Occupancy$636,181$10,291-$646,472
Current Officers, Directors, Trustees, and Key Employees-$605,222-$605,222
Depreciation Depletion$539,642$24,041-$563,683
Travel$339,680$31,067-$370,747
All Other Expenses$193,106$82,012-$275,118
Interest$188,712--$188,712
Other Expenses$173,470$76,725-$173,470
Insurance$106,821$18,544-$125,365
Conferences and Meetings$67,819$27,578-$95,397
Information Technology$61,891$19,035-$80,926
Total Functional Expenses$18,202,303$3,658,876$0$21,861,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,953,078
Expenses per Audited Statements$21,861,179
Total Expenses per Form 990$21,861,179
Expenses Not Reported on Form 990$91,899
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,899
Fundraising Gross Income$48,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,620$45,620$36,000$9,620
Event 2$29,288-$0-
Total Events$88,675$48,130$91,899$-43,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Richard green and carol green have a family relationship. Also, steve davis and tanya davis have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The governing body does not receive a copy of this form 990 to review.”

Form 990, Part VI, Section B, Line 15

“Mcdermott center's board of directors compensation, nominating and governance committee is responsible for reviewing and approving compensation of the organization's key executives. The compensation arrangement is approved by disinterested members of the board or the committee. The committee obtained and relied upon appropriate data as to comparability of compensation such as the compensation paid by similarly situated organizations, both taxable and exempt, for functionally comparable positions. This may include reviewing compensation surveys, actual written offers from similar organizations competing for the executive's services, or other objective external data to establish comparable values for executive compensation. The committee adequately documents the basis for its determination that the compensation is reasonable concurrently with making that determination. In some cases, the committee may find it impossible or impracticable to fully implement each step of the rebuttable presumption process described above. In such cases, the committee should try to implement as many steps as possible, in whole or in part, in order to substantiate the reasonableness of compensation as timely and as well as possible.”

Form 990, Part VI, Section C, Line 19

“Policies and procedures manuals are available on all units within agency for public use. Other documents are available upon appropriate request.”

Filing and Contact Details

Filer

EIN
23-7249912
Phone
3122267984

Signing Officer

Name
Raymond Soucek
Title
President and CEO
Phone
3122267984
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Soucek
Formed
1975
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
11
Employees
566
Volunteers
12

Preparer

Preparer
Jody a Gauthier
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The center recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The center is no longer subject to examination by tax authorities for years before the tax year ending june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to fundraising 91,899.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to fundraising 91,899.”

Raw XML AppendixShowing 400 of 646 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11192141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13148890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14131045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER/V.P. OF SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14V.P. OF PROGRAM DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040545
IRS990/FundraisingDirectExpensesAmt091899
IRS990/FundraisingGrossIncomeAmt048130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021436897
IRS990/GrossRentsGrp/RealAmt0630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019035
IRS990/InformationTechnologyGrp/ProgramServicesAmt061891
IRS990/InformationTechnologyGrp/TotalAmt080926
IRS990/InsuranceGrp/ManagementAndGeneralAmt018544
IRS990/InsuranceGrp/ProgramServicesAmt0106821
IRS990/InsuranceGrp/TotalAmt0125365
IRS990/InterestGrp/ProgramServicesAmt0188712
IRS990/InterestGrp/TotalAmt0188712
IRS990/InvestmentIncomeGrp/ExclusionAmt011380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011380
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025000
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012011219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015043556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014909669
IRS990/LandBldgEquipCostOrOtherBssAmt026920888
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT TO THOSE AFFECTED BY SUBSTANCE ABUSE AND DEPENDENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04771848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04587165
IRS990/NetAssetsOrFundBalancesBOYAmt017128188
IRS990/NetAssetsOrFundBalancesEOYAmt016612007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43769
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010291
IRS990/OccupancyGrp/ProgramServicesAmt0636181
IRS990/OccupancyGrp/TotalAmt0646472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169542
IRS990/OfficeExpensesGrp/ProgramServicesAmt0592077
IRS990/OfficeExpensesGrp/TotalAmt0761619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0387464
IRS990/OtherAssetsTotalGrp/EOYAmt0346947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0837075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01029109
IRS990/OtherExpensesGrp/Desc0FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICINE & DRUGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276725
IRS990/OtherExpensesGrp/ProgramServicesAmt01692723
IRS990/OtherExpensesGrp/ProgramServicesAmt1430140
IRS990/OtherExpensesGrp/ProgramServicesAmt2249470
IRS990/OtherExpensesGrp/ProgramServicesAmt3173470
IRS990/OtherExpensesGrp/TotalAmt01703520
IRS990/OtherExpensesGrp/TotalAmt1438172
IRS990/OtherExpensesGrp/TotalAmt2326195
IRS990/OtherExpensesGrp/TotalAmt3173470
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087803
IRS990/OtherRevenueTotalAmt087803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01077686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010358218
IRS990/OtherSalariesAndWagesGrp/TotalAmt011435904
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0308764
IRS990/PayrollTaxesGrp/ProgramServicesAmt01345898
IRS990/PayrollTaxesGrp/TotalAmt01654662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151813
IRS990/PrincipalOfficerNm0RAYMOND SOUCEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVT FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT AND FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CADC CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019201841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11513091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019201841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11513091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374159
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEDICALLY MONITORED MEN'S DETOXIFICATION PROGRAM HAS 24-HOUR NURSING COVERAGE AND IS A 16 BED, DASA LICENSED, ASAM LEVEL III.7D MEDICALLY MONITORED INPATIENT DETOXIFICATION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01411849
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01002470
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MEDICALLY MONITORED WOMEN'S DETOXIFICATION PROGRAM HAS 24-HOUR NURSING COVERAGE. IT IS A 16 BED, DASA LICENSED, ASAM LEVEL III.7D MEDICALLY MONITORED INPATIENT DETOXIFICATION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01220839
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01191603
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH & WELLNESS MANAGEMENT (HWM) DEPARTMENT PROVIDES QUALITY EDUCATION, SUPPORT, AND PREVENTION TOOLS TO INDIVIDUALS IMPACTED BY OR AT RISK OF HIV, HCV, STI AND OTHER CHRONIC HEALTH DISPARITIES INCLUDING SUBSTANCE ABUSE, CREATING A FORUM TO ELIMINATE STIGMA ASSOCIATED WITH ADDICTION, MENTAL ILLNESS AND HIV.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE CENTER HAS VARIOUS PROGRAMS PROVIDING SHORT-TERM, LONG-TERM, RESIDENTIAL AND OUT-PATIENT AND DETOXIFICATION SERVICES TO BOTH MEN AND WOMEN EXPERIENCING PROBLEMS RELATED TO ALCOHOL AND/OR DRUG DEPENDENCY AND HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01033759
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112858939
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0816828
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt115929925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020797
IRS990/PYOtherExpensesAmt06849570
IRS990/PYOtherRevenueAmt0-24796
IRS990/PYProgramServiceRevenueAmt020994248
IRS990/PYRevenuesLessExpensesAmt021520
IRS990/PYSalariesCompEmpBnftPaidAmt014707491
IRS990/PYTotalExpensesAmt021557061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021578581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-516181
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0630
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,835,277
Liabilities
$6,223,270
Net assets
$16,612,007
Revenue
$21,344,998
Expenses
$21,861,179
Net income
-$516,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.5$8.94$49.6$32.4$34.7$2.26
2023Detailed filing. Detailed filing data is available for this year.$58.3$8.13$50.2$30.9$29.6$1.25
2022Detailed filing. Detailed filing data is available for this year.$49.9$2.18$47.7$28.6$27.3$1.33
2021Detailed filing. Detailed filing data is available for this year.$51.0$1.60$49.4$37.7$25.9$11.8
2020Detailed filing. Detailed filing data is available for this year.$43.8$6.22$37.6$29.5$24.7$4.75
2019Detailed filing. Detailed filing data is available for this year.$34.4$1.60$32.8$24.2$23.0$1.18
2018Detailed filing. Detailed filing data is available for this year.$33.3$1.65$31.7$38.1$22.4$15.8
2017Detailed filing. Detailed filing data is available for this year.$21.8$5.86$15.9$20.7$21.1$0.38
2016Detailed filing. Detailed filing data is available for this year.$21.3$5.02$16.3$19.8$20.0$0.27
2015Detailed filing. Detailed filing data is available for this year.$22.2$5.70$16.5$21.5$21.5$0.07
2014Detailed filing. Detailed filing data is available for this year.$22.8$6.22$16.6$21.3$21.9$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$6.06$17.1$21.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$5.63$17.1$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$6.01$17.5$23.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$6.22$17.7$22.7