Civic Intelligence

Mcdermott Center

990 • Fiscal year 2015 • EIN 23-7249912

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.HCENTER.ORG

View Organization Page

120 N SangamonChicago, IL 60607

(312) 226-7984

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$222,597

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$22,236,681

Down $598,596 (-2.6%) from 2014

Net Assets

Down

$16,540,912

Down $71,095 (-0.4%) from 2014

Liabilities

Down

$5,695,769

Down $527,501 (-8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Up

$21,456,279

Up $111,281 (+0.5%) from 2014

Expenses

Down

$21,527,374

Down $333,805 (-1.5%) from 2014

Net Income

Up

-$71,095

Up $445,086 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$22,236,681
Liabilities$5,695,769
Net Assets$16,540,912
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$21,456,279
Expenses$21,527,374
Net Income-$71,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$21,538,725
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 depend people with chemical dependency in their recovery by providing a continuum of optimal professional care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,909,669$14,734,595▼ $175,074
Accounts Receivable$5,906,160$3,962,806▼ $1,943,354
Cash and Non-Interest-Bearing Accounts$883,084$1,775,578▲ $892,494
Savings and Temporary Cash Investments$612,604$1,334,396▲ $721,792
Prepaid Expenses and Deferred Charges$151,813$130,981▼ $20,832
Investments Program Related$25,000$25,000→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,835,277$22,236,681▼ $598,596
Other Assets Total$346,947$273,325▼ $73,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,587,165$4,396,011▼ $191,154
Accounts Payable and Accrued Expenses$1,633,728$1,288,831▼ $344,897
Deferred Revenue$2,377$10,927▲ $8,550
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,223,270$5,695,769▼ $527,501
Net Assets / Fund Balance
Unrestricted Net Assets$16,458,988$16,393,912▼ $65,076
Temporarily Rstr Net Assets$153,019$147,000▼ $6,019
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,612,007$16,540,912▼ $71,095
Total Liabilities and Net Assets / Fund Balance$22,835,277$22,236,681▼ $598,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,055,556$6,293,560$10,349,116
Leasehold Improvements$3,657,347$4,614,219$8,271,566
Land$6,665,000-$6,665,000
Equipment$279,661$601,451$881,112
Other Land Buildings$77,031$345,648$422,679
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond SoucekPresidentFT$197,079$25,518$222,597
Donald MusilExecutive Vice PresidentFT$152,637$30,141$182,778
Leo MillerV.p. of Support ServicesFT$120,643$30,658$151,301
Dan LustigV.p. of Program DevelopmentFT$135,578$13,971$149,549

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
Ogletree Deakins Nash Smoak StewLegal ServicesPO BOX 89, Columbia, SC 29202$200,662
Michael Baldinger MdPhysician233 S EUCLID AVE, Oak Park, IL 60302$101,000
Revenue and Support

Revenue Composition

Contributions and Grants
$340,287
Program Service Revenue
$21,001,005
Investment Income
$16,663
Other Revenue
$98,324
All Other Contributions
$241,450
Change in Net Assets
$-71,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,456,279
Revenue Not Reported on Form 990
$82,446
Total Revenue per Audited Statements
$21,538,725
Total Revenue per Form 990
$21,456,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,655,974
Other Expenses$6,871,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,049,151$1,425,766$0$11,474,917
Other Employee Benefits$1,313,253$302,935-$1,616,188
Fees for Services Other$332,556$859,180-$1,191,736
Payroll Taxes$797,534$183,971-$981,505
Office Expenses$568,517$182,531-$751,048
Occupancy$593,609$10,752-$604,361
Depreciation Depletion$561,536$26,958-$588,494
Current Officers, Directors, Trustees, and Key Employees-$583,364-$583,364
All Other Expenses$386,321$25,838-$412,159
Travel$336,314$35,077-$371,391
Other Expenses$216,381$69,472-$285,853
Interest$184,808--$184,808
Insurance$61,169$21,739-$82,908
Conferences and Meetings$68,221$7,115-$75,336
Information Technology$31,076$9,978-$41,054
Total Functional Expenses$17,347,576$4,179,798$0$21,527,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,609,820
Expenses per Audited Statements$21,527,374
Total Expenses per Form 990$21,527,374
Expenses Not Reported on Form 990$82,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,299
Fundraising Direct Expenses$82,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$62,742$8,462$42,590$-34,128
Festival$46,557$2,000$36,256$-34,256
Total Events$109,299$10,462$100,828$-90,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 11B

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

Form 990, Part VI, Section B, Line 15A

“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 executives 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

Filer Name
McDermott Center
EIN
23-7249912
In Care Of
% ANNA KUZAK
Phone
3122267984
Address
120 N Sangamon, Chicago, IL 60607

Signing Officer

Name
Raymond Soucek
Title
President and CEO
Phone
3122267984
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Soucek
Formed
1972
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
588
Volunteers
17

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
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.”

Form 990, Part IV, Line 11F

“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.”

Financial Statement Notes

Part XI, Line 2D

“Direct fundraising expenses”

Part XII, Line 2D

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 692 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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330141
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IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL O'CONNOR PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR RICHARD GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS ROEBLING
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8TANYA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND SOUCEK
IRS990/Form990PartVIISectionAGrp/PersonNm12LEO MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD MUSIL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN LUSTIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13152637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135578
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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/TitleTxt12V.P. OF SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14V.P. OF PROGRAM DEVELOPMENT
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IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt098837
IRS990/FundraisingDirectExpensesAmt082446
IRS990/FundraisingGrossIncomeAmt0109299
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021538725
IRS990/GrossRentsGrp/RealAmt019475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09978
IRS990/InformationTechnologyGrp/ProgramServicesAmt031076
IRS990/InformationTechnologyGrp/TotalAmt041054
IRS990/InsuranceGrp/ManagementAndGeneralAmt021739
IRS990/InsuranceGrp/ProgramServicesAmt061169
IRS990/InsuranceGrp/TotalAmt082908
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0184808
IRS990/InterestGrp/TotalAmt0184808
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011854878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014909669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014734595
IRS990/LandBldgEquipCostOrOtherBssAmt026589473
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT TO THOSE AFFECTED BY SUBSTANCE ABUSE AND DEPENDENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04587165
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04396011
IRS990/NetAssetsOrFundBalancesBOYAmt016612007
IRS990/NetAssetsOrFundBalancesEOYAmt016540912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026853
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019475
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010752
IRS990/OccupancyGrp/ProgramServicesAmt0593609
IRS990/OccupancyGrp/TotalAmt0604361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0182531
IRS990/OfficeExpensesGrp/ProgramServicesAmt0568517
IRS990/OfficeExpensesGrp/TotalAmt0751048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346947
IRS990/OtherAssetsTotalGrp/EOYAmt0273325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01313253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01616188
IRS990/OtherExpensesGrp/Desc0FOOD AND DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1426270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369472
IRS990/OtherExpensesGrp/ProgramServicesAmt01489575
IRS990/OtherExpensesGrp/ProgramServicesAmt1357555
IRS990/OtherExpensesGrp/ProgramServicesAmt2216381
IRS990/OtherExpensesGrp/TotalAmt01491950
IRS990/OtherExpensesGrp/TotalAmt1426270
IRS990/OtherExpensesGrp/TotalAmt2364032
IRS990/OtherExpensesGrp/TotalAmt3285853
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051996
IRS990/OtherRevenueTotalAmt051996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01425766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010049151
IRS990/OtherSalariesAndWagesGrp/TotalAmt011474917
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0797534
IRS990/PayrollTaxesGrp/TotalAmt0981505
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130981
IRS990/PrincipalOfficerNm0RAYMOND SOUCEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT AND FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CADC CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2FEES/CONTRACTS FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02844719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218003331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02844719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218003331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370407
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/ExpenseAmt01553378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01290907
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/ExpenseAmt01100771
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01171143
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CORRECTIONS INITIATIVE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0823119
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112236176

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,236,681
Liabilities
$5,695,769
Net assets
$16,540,912
Revenue
$21,456,279
Expenses
$21,527,374
Net income
-$71,095
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