Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 26-1910685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$45,777
Down $31,709 (-41%) from 2016
Net Assets
Down$45,777
Down $31,709 (-41%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$169,694
Up $6,193 (+3.8%) from 2016
Expenses
Up$201,403
Up $2,861 (+1.4%) from 2016
Net Income
Up-$31,709
Up $3,332 (+9.5%) from 2016
Building a foundation for youth and their families to make healthy life choices which do not include meth and abuse of other substances. This is obtained through the provision of effective, affordable and accountable community substance abuse treatment, prevention education, enforcement and recovery support services. These help to provide skills for succesful sober living and re-integration into the sober community.
Building a foundation for youth and their families to make healthy life choices which do not include meth and abuse of other substances. Actively seeking to eliminate the use, production/distribution of meth in our community. Treating and supporting community members who are attempting to recover from meth. Providing for victims impacted by meth addiction and abuse.
| Description | Grants | Expenses |
|---|---|---|
| DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 392 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 26 REGULARLY PARTICIPATING VOLUNTEERS. | - | $180,985 |
| DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 392 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 26 REGULARLY PARTICIPATING VOLUNTEERS. | - | $1,824 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDGE SANDRA MILLER | Chairperson | - | $0 | - | - |
| TERRY MCCOIGE | Vice Chairpe | - | $0 | - | - |
| MARIAH EMOND | Secretary | - | $0 | - | - |
| ANNE GALLEGOS | Assist. Secr | - | $0 | - | - |
| FRED MCKEE | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $41,307 | $41,307 | $9,006 | $32,301 |
| Total Events | $41,307 | $41,307 | $9,006 | $32,301 |
“DRUG FREE DELTA COUNTY”
“Expenses advertising 70 meetings 68 insurance 2,636 operations-cell phones 2,768 operations-res. Coord. 9,968 operations-vol. Coord. 1,032 outpatient-events 621 outpatient-sober activ. 9,394 program-aftercare 9,620 program-business 960 program-drug testing 50,827 program-housing 1,884 program-operations 735 program-res coord. 16,613 program-testing confirm. 57,124 program-testing supplies 14,504 program-treatment enhncd 8,870 program-vol. Coord 5,471 supplies 638 non-investment depreciation 1,824 total 195,627”
“9,120 9,120 less accumulated depreciation 3,040 4,864 total 6,080 4,256”
“Building a foundation for youth and their families to make healthy life choices which do not include meth and abuse of other substances. Actively seeking to eliminate the use, production/distribution of meth in our community. Treating and supporting community members who are attempting to recover from meth. Providing for victims impacted by meth addiction and abuse.”
“Drug testing services, abstinance support and verification, and sober activities and treatment. 392 individuals and their family members helped. There are 26 regularly participating volunteers.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DELTA COUNTY ADMINISTRATOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9708742000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 PALMER ST RM 114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81416 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41521 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47622 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31709 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1489 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77486 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45777 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 41307 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178700 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77486 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77486 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45777 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1726 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDGE SANDRA MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY MCCOIGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIAH EMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNE GALLEGOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRED MCKEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASSIST. SECR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6080 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4256 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 195627 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BUILDING A FOUNDATION FOR YOUTH AND THEIR FAMILIES TO MAKE HEALTHY LIFE CHOICES WHICH DO NOT INCLUDE METH AND ABUSE OF OTHER SUBSTANCES. ACTIVELY SEEKING TO ELIMINATE THE USE, PRODUCTION/DISTRIBUTION OF METH IN OUR COMMUNITY. TREATING AND SUPPORTING COMMUNITY MEMBERS WHO ARE ATTEMPTING TO RECOVER FROM METH. PROVIDING FOR VICTIMS IMPACTED BY METH ADDICTION AND ABUSE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2561 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 89771 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 392 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 26 REGULARLY PARTICIPATING VOLUNTEERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 392 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 26 REGULARLY PARTICIPATING VOLUNTEERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 180985 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1824 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9006 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32301 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 201403 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 182809 |
| IRS990EZ/TotalRevenueAmt | 0 | 169694 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.METHFREEDELTA.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 382469 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 131078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 382469 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 382469 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 382469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRUG FREE DELTA COUNTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 70 MEETINGS 68 INSURANCE 2,636 OPERATIONS-CELL PHONES 2,768 OPERATIONS-RES. COORD. 9,968 OPERATIONS-VOL. COORD. 1,032 OUTPATIENT-EVENTS 621 OUTPATIENT-SOBER ACTIV. 9,394 PROGRAM-AFTERCARE 9,620 PROGRAM-BUSINESS 960 PROGRAM-DRUG TESTING 50,827 PROGRAM-HOUSING 1,884 PROGRAM-OPERATIONS 735 PROGRAM-RES COORD. 16,613 PROGRAM-TESTING CONFIRM. 57,124 PROGRAM-TESTING SUPPLIES 14,504 PROGRAM-TREATMENT ENHNCD 8,870 PROGRAM-VOL. COORD 5,471 SUPPLIES 638 NON-INVESTMENT DEPRECIATION 1,824 TOTAL 195,627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 9,120 9,120 LESS ACCUMULATED DEPRECIATION 3,040 4,864 TOTAL 6,080 4,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING A FOUNDATION FOR YOUTH AND THEIR FAMILIES TO MAKE HEALTHY LIFE CHOICES WHICH DO NOT INCLUDE METH AND ABUSE OF OTHER SUBSTANCES. ACTIVELY SEEKING TO ELIMINATE THE USE, PRODUCTION/DISTRIBUTION OF METH IN OUR COMMUNITY. TREATING AND SUPPORTING COMMUNITY MEMBERS WHO ARE ATTEMPTING TO RECOVER FROM METH. PROVIDING FOR VICTIMS IMPACTED BY METH ADDICTION AND ABUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 392 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 26 REGULARLY PARTICIPATING VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDGE SANDRA MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703992953 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA METH TASK FORCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 261910685 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703992953 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 PALMER ST RM 114 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81416 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A419EE6FC23184022C80C9A76F8BA63195D98618 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FDF3C51A7D1831F13A7B739667C4DF96A206C20E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.146.54.140 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:11:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840908992 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID A LANE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 459 PALMER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 814161737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9708747501 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE L LANE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-05T14:11:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.