Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 27.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$12,773
Up $6,573 (+106%) from 2013
Net Assets
Up$9,114
Up $5,310 (+140%) from 2013
Liabilities
Up$3,659
Up $1,263 (+53%) from 2013
Revenue And Expenses
Revenue
Down$162,403
Down $7,594 (-4.5%) from 2013
Expenses
Down$157,094
Down $34,010 (-18%) from 2013
Net Income
Up$5,309
Up $26,416 (+125%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $162,403
Mission and Program Overview
Mission
To provide drug treatment services to the residents of southeastern ohio.
To provide drug treatment services to residents of southeastern ohio
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE DRUG TREATMENT SERVICES TO RESIDENTS OF SOUTHEASTERN OHIO | - | $129,937 |
| TO PROVIDE DRUG TREATMENT SERVICES TO RESIDENTS OF SOUTHEASTERN OHIO | - | $10,309 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| YOLANDA QUEEN | President | FT | $45,000 | - | $45,000 |
| JANICE QUEEN | Board Member | - | $800 | - | $800 |
| STEVE WILBUR | Board Member | - | $800 | - | $800 |
| SCOTT CONLEY | Board Member | - | $800 | - | $800 |
Filing and Contact Details
Filer
- Filer Name
- Queen Treatment Centers
- EIN
- 27-0547583
- Address
- 10 LADY AVENUE, JACKSON, OH 45640
Signing Officer
- Name
- Yolanda Queen
- Title
- President
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Adams Tope & Moore Inc
- Address
- 210 PEARL STREET, JACKSON, OH 45640
- Preparer
- Christopher H Tope
- Phone
- 7402861063
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 429 office supplies 497 travel 359 insurance 5,624 workers comp 194 repairs 1,938 supplies 8,928 dues and subscriptions 628 auto expense 601 food 469 contracted work 3,757 workers comp 194 miscellaneous expense 596 training 35 telephone 3,090 license 80 postage 96 non-investment depreciation 960 total 28,475”
Form 990-ez, Part II, Line 24
“4,800 4,800 less accumulated depreciation 480 1,440 total 4,320 3,360”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,395 3,659”
Form 990-ez, Part III, Line 31
“To provide drug treatment services to residents of southeastern ohio”
Raw XML Appendix134 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | YOLANDA QUEEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7405773334 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 LADY AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JAKCSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1880 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9413 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5309 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16848 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6200 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12773 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162403 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3805 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3805 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9114 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13168 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 45000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | YOLANDA QUEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANICE QUEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE WILBUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT CONLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4320 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3360 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28475 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE DRUG TREATMENT SERVICES TO RESIDENTS OF SOUTHEASTERN OHIO |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 162376 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE DRUG TREATMENT SERVICES TO RESIDENTS OF SOUTHEASTERN OHIO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE DRUG TREATMENT SERVICES TO RESIDENTS OF SOUTHEASTERN OHIO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129937 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10309 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 98603 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2395 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3659 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157094 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 140246 |
| IRS990EZ/TotalRevenueAmt | 0 | 162403 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 162403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 169997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 535926 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 535926 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 162403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203526 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 535926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 162403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 169997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 535926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 429 OFFICE SUPPLIES 497 TRAVEL 359 INSURANCE 5,624 WORKERS COMP 194 REPAIRS 1,938 SUPPLIES 8,928 DUES AND SUBSCRIPTIONS 628 AUTO EXPENSE 601 FOOD 469 CONTRACTED WORK 3,757 WORKERS COMP 194 MISCELLANEOUS EXPENSE 596 TRAINING 35 TELEPHONE 3,090 LICENSE 80 POSTAGE 96 NON-INVESTMENT DEPRECIATION 960 TOTAL 28,475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 4,800 4,800 LESS ACCUMULATED DEPRECIATION 480 1,440 TOTAL 4,320 3,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,395 3,659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE DRUG TREATMENT SERVICES TO RESIDENTS OF SOUTHEASTERN OHIO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YOLANDA QUEEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUEEN TREATMENT CENTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUEE |
| ReturnHeader/Filer/EIN | 0 | 270547583 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 LADY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45640 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311467543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADAMS TOPE & MOORE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 PEARL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45640 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7402861063 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER H TOPE |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T13:05:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,773
- Liabilities
- $3,659
- Net assets
- $9,114
- Revenue
- $162,403
- Expenses
- $157,094
- Net income
- $5,309