Civic Intelligence

Center for Life Solutions Inc.

990 • Fiscal year 2022 • EIN 30-0280032

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileCENTERFLS.ORG

View Organization Page

9144 Pershall RdHazelwood, MO 63042

(314) 731-0100

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$117,498

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.8%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,124,366

Down $591,478 (-16%) from 2021

Net Assets

Down

$3,051,532

Down $140,828 (-4.4%) from 2021

Liabilities

Down

$72,834

Down $450,650 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

Down

$2,814,908

Down $306,807 (-9.8%) from 2021

Expenses

Up

$2,271,593

Up $41,248 (+1.8%) from 2021

Net Income

Down

$543,315

Down $348,055 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $775,742Liabilities 2010: $93,215Net Assets 2010: $682,5272010Assets 2011: $981,370Liabilities 2011: $121,042Net Assets 2011: $860,3282011Assets 2012: $1,146,172Liabilities 2012: $123,367Net Assets 2012: $1,022,8052012Assets 2013: $1,254,245Liabilities 2013: $145,500Net Assets 2013: $1,108,7452013Assets 2014: $1,319,596Liabilities 2014: $140,637Net Assets 2014: $1,178,9592014Assets 2015: $1,288,787Liabilities 2015: $124,550Net Assets 2015: $1,164,2372015Assets 2016: $1,462,004Liabilities 2016: $177,190Net Assets 2016: $1,284,8142016Assets 2017: $1,645,051Liabilities 2017: $226,118Net Assets 2017: $1,418,9332017Assets 2018: $1,844,120Liabilities 2018: $193,077Net Assets 2018: $1,651,0432018Assets 2019: $2,108,980Liabilities 2019: $188,498Net Assets 2019: $1,920,4822019Assets 2020: $2,483,291Liabilities 2020: $501,931Net Assets 2020: $1,981,3602020Assets 2021: $3,715,844Liabilities 2021: $523,484Net Assets 2021: $3,192,3602021Assets 2022: $3,124,366Liabilities 2022: $72,834Net Assets 2022: $3,051,5322022Assets 2023: $4,008,830Liabilities 2023: $711,538Net Assets 2023: $3,297,2922023Assets 2024: $5,046,474Liabilities 2024: $474,071Net Assets 2024: $4,572,4032024

Highlighted filing

2022

Assets$3,124,366
Liabilities$72,834
Net Assets$3,051,532
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,745,7502010Expenses 2011: $1,991,0952011Expenses 2012: $2,001,8082012Expenses 2013: $1,998,5152013Revenue 2014: $2,108,001Expenses 2014: $2,035,374Net Income 2014: $72,6272014Revenue 2015: $2,056,986Expenses 2015: $2,060,040Net Income 2015: -$3,0542015Revenue 2016: $2,232,330Expenses 2016: $2,105,771Net Income 2016: $126,5592016Revenue 2017: $2,420,140Expenses 2017: $2,295,283Net Income 2017: $124,8572017Revenue 2018: $2,572,113Expenses 2018: $2,354,009Net Income 2018: $218,1042018Revenue 2019: $2,700,602Expenses 2019: $2,434,489Net Income 2019: $266,1132019Revenue 2020: $2,349,085Expenses 2020: $2,267,986Net Income 2020: $81,0992020Revenue 2021: $3,121,715Expenses 2021: $2,230,345Net Income 2021: $891,3702021Revenue 2022: $2,814,908Expenses 2022: $2,271,593Net Income 2022: $543,3152022Revenue 2023: $2,340,579Expenses 2023: $2,346,685Net Income 2023: -$6,1062023Revenue 2024: $3,652,018Expenses 2024: $2,728,625Net Income 2024: $923,3932024

Highlighted filing

2022

Revenue$2,814,908
Expenses$2,271,593
Net Income$543,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,814,908
Mission and Program Overview

Mission

To provide quality, comprehensive chemical dependency treatment services to citizens of the metropolitan st. Louis region, empowering those individuals, their families and communities to improve the quality of their lives.

The mission of center for life solutions, inc (cls) is to provide quality, comprehensive chemical dependency treatment services to citizens of the metropolitan st. Louis region, empowering those individuals, their families and communities to improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,909,511$1,957,132▲ $47,621
Cash and Non-Interest-Bearing Accounts$1,412,120$819,591▼ $592,529
Accounts Receivable$100,000$138,352▲ $38,352
Savings and Temporary Cash Investments$166,888$100,035▼ $66,853
Land, Buildings, and Equipment, Net$71,460$61,628▼ $9,832
Prepaid Expenses and Deferred Charges$49,667$47,628▼ $2,039
Total Assets$3,715,844$3,124,366▼ $591,478
Other Assets Total$6,198$0▼ $6,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,681$0▼ $275,681
Accounts Payable and Accrued Expenses$216,139$72,834▼ $143,305
Other Liabilities$31,664$0▼ $31,664
Total Liabilities$523,484$72,834▼ $450,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,192,360$3,051,532▼ $140,828
Total Net Assets Fund Balance$3,192,360$3,051,532▼ $140,828
Total Liabilities and Net Assets / Fund Balance$3,715,844$3,124,366▼ $591,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,894$213,216$245,110
Leasehold Improvements$29,734$38,079$67,813
Other Securities$1,957,132--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl GardineExecutive DirectorFT$112,717$4,781$117,498
Edna J CaughronDirector of NursingFT$106,886$4,386$111,272

Board Members and Trustees

NameTitle
Diana HarrisBoard Chair
Mark WhitsonMember
Tom KimbroMember
Barbara KeehnSecretary
Michael CoutyTreasurer
Russell SignorinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,681
Program Service Revenue
$2,296,148
Investment Income
$231,799
Other Revenue
$11,280
Change in Net Assets
$543,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,498,375
Other Expenses$773,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,098$286,199-$1,296,297
Occupancy$197,642$31,097-$228,739
Fees for Services Accounting$101,793$28,842-$130,635
Other Employee Benefits$80,231$22,332-$102,563
Payroll Taxes$69,960$22,029-$91,989
Office Expenses$23,610$23,620-$47,230
Insurance$36,104$10,230-$46,334
All Other Expenses$4,342$25,869-$30,211
Fees for Services Other$21,136$5,989-$27,125
Fees for Services Management$18,000$5,100-$23,100
Depreciation Depletion$16,239$4,601-$20,840
Other Expenses$16,416$0-$16,416
Pension Plan Contributions$5,701$1,825-$7,526
Conferences and Meetings$200$2,928-$3,128
Fees for Services Legal$455$129-$584
Total Functional Expenses$1,788,720$482,873$0$2,271,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The form 990 is distributed, either in hard copy or electronic file to all directors and officers of the organization for review. The form 990 will be reviewed by the full board of directors for approval or acceptance prior to the tax deadline.”

Form 990, Part VI, Section B, Line 12C

“No director, officer, or employee of the corporation shall derive any personal profit or gain, directly or indirectly by reason of his or her participation in the corporation. Each director, officer, and employee ("interested person") shall disclose to the corporation any personal interest that he or she may have in any matter pending before the corporation and shall refrain from participating in any vote or otherwise acting with respect to such matter. An interested director may be counted in determining whether a quorum is present at any meeting of the board at which such vote may be taken. In the event any action is taken with respect to a contract or transaction with respect to which an interested person had an undisclosed personal interest, such contract or transaction shall be void or voidable as prescribed by applicable law, and the interested person shall pay the corporation the amount of his or her gain on the transaction, except as may be otherwise provided by resolution of the board.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Life Solutions Inc
EIN
30-0280032
Phone
3147310100
Address
9144 PERSHALL RD, HAZELWOOD, MO 63042

Signing Officer

Name
Michael Couty
Title
Board Chair
Phone
3147310100
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Couty
Formed
2005
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
6

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0216139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072834
IRS990/AccountsReceivableGrp/BOYAmt0100000
IRS990/AccountsReceivableGrp/EOYAmt0138352
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF CENTER FOR LIFE SOLUTIONS, INC (CLS) IS TO PROVIDE QUALITY, COMPREHENSIVE CHEMICAL DEPENDENCY TREATMENT SERVICES TO CITIZENS OF THE METROPOLITAN ST. LOUIS REGION, EMPOWERING THOSE INDIVIDUALS, THEIR FAMILIES AND COMMUNITIES TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025869
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04342
IRS990/AllOtherExpensesGrp/TotalAmt030211
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0SCOTT HOFFMANN CPA
IRS990/BooksInCareOfDetail/PhoneNum03146555500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 MARKET STREET SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01412120
IRS990/CashNonInterestBearingGrp/EOYAmt0819591
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02928
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt03128
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0231799
IRS990/CYOtherExpensesAmt0773218
IRS990/CYOtherRevenueAmt011280
IRS990/CYProgramServiceRevenueAmt02296148
IRS990/CYRevenuesLessExpensesAmt0543315
IRS990/CYSalariesCompEmpBnftPaidAmt01498375
IRS990/CYTotalExpensesAmt02271593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02814908
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04601
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016239
IRS990/DepreciationDepletionGrp/TotalAmt020840
IRS990/Desc0THE PURPOSE FOR WHICH THE ORGANIZATION IS FORMED IS TO PROVIDE THE COMMUNITY WITH IMMEDIATE, CURRENT, AND ACCURATE DRUG ABUSE INFORMATION AND TREATMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01788720
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028842
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0101793
IRS990/FeesForServicesAccountingGrp/TotalAmt0130635
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0129
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0455
IRS990/FeesForServicesLegalGrp/TotalAmt0584
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018000
IRS990/FeesForServicesManagementGrp/TotalAmt023100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05989
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021136
IRS990/FeesForServicesOtherGrp/TotalAmt027125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74386
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL COUTY
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL SIGNORINO
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA KEEHN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM KIMBRO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL GARDINE
IRS990/Form990PartVIISectionAGrp/PersonNm7EDNA J CAUGHRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6112717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106886
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0275681
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02814908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010230
IRS990/InsuranceGrp/ProgramServicesAmt036104
IRS990/InsuranceGrp/TotalAmt046334
IRS990/InvestmentIncomeGrp/ExclusionAmt0231799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231799
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01909511
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01957132
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061628
IRS990/LandBldgEquipCostOrOtherBssAmt0312923
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CENTER FOR LIFE SOLUTIONS, INC (CLS) IS TO PROVIDE QUALITY, COMPREHENSIVE CHEMICAL DEPENDENCY TREATMENT SERVICES TO CITIZENS OF THE METROPOLITAN ST. LOUIS REGION, EMPOWERING THOSE INDIVIDUALS, THEIR FAMILIES AND COMMUNITIES TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03192360
IRS990/NetAssetsOrFundBalancesEOYAmt03051532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-684143
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03192360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03051532
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031097
IRS990/OccupancyGrp/ProgramServicesAmt0197642
IRS990/OccupancyGrp/TotalAmt0228739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023620
IRS990/OfficeExpensesGrp/ProgramServicesAmt023610
IRS990/OfficeExpensesGrp/TotalAmt047230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06198
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102563
IRS990/OtherExpensesGrp/Desc0MEDICAL AND LABORATORY
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3STATE TARGETED RESPONSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0137073
IRS990/OtherExpensesGrp/ProgramServicesAmt133006
IRS990/OtherExpensesGrp/ProgramServicesAmt216714
IRS990/OtherExpensesGrp/ProgramServicesAmt316416
IRS990/OtherExpensesGrp/TotalAmt0137073
IRS990/OtherExpensesGrp/TotalAmt140353
IRS990/OtherExpensesGrp/TotalAmt221450
IRS990/OtherExpensesGrp/TotalAmt316416
IRS990/OtherLiabilitiesGrp/BOYAmt031664
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011280
IRS990/OtherRevenueTotalAmt011280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01010098
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022029
IRS990/PayrollTaxesGrp/ProgramServicesAmt069960
IRS990/PayrollTaxesGrp/TotalAmt091989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01825
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05701
IRS990/PensionPlanContributionsGrp/TotalAmt07526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047628
IRS990/PrincipalOfficerNm0MICHAEL COUTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0METHADONE COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2SHARED/OTHER METHADONE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01978536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01978536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056963
IRS990/PYOtherExpensesAmt0741936
IRS990/PYOtherRevenueAmt02776
IRS990/PYProgramServiceRevenueAmt02550771
IRS990/PYRevenuesLessExpensesAmt0891370
IRS990/PYSalariesCompEmpBnftPaidAmt01488409
IRS990/PYTotalExpensesAmt02230345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03121715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0543315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02307428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0511205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0786886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0371218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02307428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02553547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02292078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02686968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02560298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012400319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0371218
IRS990ScheduleA/InvestmentIncomeCYPct00.02740
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97260
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt013187205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02583109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03064752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02292078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02686968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02560298
IRS990ScheduleA/Total509Grp/TotalAmt013187205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02814908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03121715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02349085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02700602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02572113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013558423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067813
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01957132
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061628
IRS990ScheduleD/TotalBookValueSecuritiesAmt01957132
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED, EITHER IN HARD COPY OR ELECTRONIC FILE TO ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION FOR REVIEW. THE FORM 990 WILL BE REVIEWED BY THE FULL BOARD OF DIRECTORS FOR APPROVAL OR ACCEPTANCE PRIOR TO THE TAX DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DIRECTOR, OFFICER, OR EMPLOYEE OF THE CORPORATION SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY BY REASON OF HIS OR HER PARTICIPATION IN THE CORPORATION. EACH DIRECTOR, OFFICER, AND EMPLOYEE ("INTERESTED PERSON") SHALL DISCLOSE TO THE CORPORATION ANY PERSONAL INTEREST THAT HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE CORPORATION AND SHALL REFRAIN FROM PARTICIPATING IN ANY VOTE OR OTHERWISE ACTING WITH RESPECT TO SUCH MATTER. AN INTERESTED DIRECTOR MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT AT ANY MEETING OF THE BOARD AT WHICH SUCH VOTE MAY BE TAKEN. IN THE EVENT ANY ACTION IS TAKEN WITH RESPECT TO A CONTRACT OR TRANSACTION WITH RESPECT TO WHICH AN INTERESTED PERSON HAD AN UNDISCLOSED PERSONAL INTEREST, SUCH CONTRACT OR TRANSACTION SHALL BE VOID OR VOIDABLE AS PRESCRIBED BY APPLICABLE LAW, AND THE INTERESTED PERSON SHALL PAY THE CORPORATION THE AMOUNT OF HIS OR HER GAIN ON THE TRANSACTION, EXCEPT AS MAY BE OTHERWISE PROVIDED BY RESOLUTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03715844
IRS990/TotalAssetsEOYAmt03124366
IRS990/TotalAssetsGrp/BOYAmt03715844
IRS990/TotalAssetsGrp/EOYAmt03124366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275681
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0482873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01788720
IRS990/TotalFunctionalExpensesGrp/TotalAmt02271593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0523484
IRS990/TotalLiabilitiesEOYAmt072834
IRS990/TotalLiabilitiesGrp/BOYAmt0523484
IRS990/TotalLiabilitiesGrp/EOYAmt072834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03192360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03051532
IRS990/TotalOtherCompensationAmt09167
IRS990/TotalProgramServiceExpensesAmt01788720
IRS990/TotalProgramServiceRevenueAmt02296148
IRS990/TotalReportableCompFromOrgAmt0219603
IRS990/TotalRevenueGrp/ExclusionAmt0231799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02307428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02814908

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,124,366
Liabilities
$72,834
Net assets
$3,051,532
Revenue
$2,814,908
Expenses
$2,271,593
Net income
$543,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.47$4.57$3.65$2.73$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.71$3.30$2.34$2.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.05$2.81$2.27$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.52$3.19$3.12$2.23$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.50$1.98$2.35$2.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.19$1.92$2.70$2.43$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.65$2.57$2.35$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.23$1.42$2.42$2.30$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.28$2.23$2.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.16$2.06$2.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.18$2.11$2.04$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.15$1.11$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.12$1.02$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.12$0.86$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.68$1.75