Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 31-0805576 • 501(c)3 • Newark, OH
Profile
To provide community education and abstinence-based treatment for individuals and families experiencing alcohol and drug related issues.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$511,778
Down $9,688 (-1.9%) from 2021
Liabilities
Up$135,467
Up $20,177 (+18%) from 2021
Net Assets
Down$376,311
Down $29,865 (-7.4%) from 2021
Revenue
Down$1,371,198
Down $316,985 (-19%) from 2021
Expenses
Down$1,314,940
Down $191,692 (-13%) from 2021
Net Income
Down$56,258
Down $125,293 (-69%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide integrated treatment and recovery services for individuals and families experiencing behavioral health issues including alcohol and drug-related problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $203,907 | $183,622 | ▼ $20,285 |
| Savings and Temporary Cash Investments | $119,739 | $117,891 | ▼ $1,848 |
| Cash and Non-Interest-Bearing Accounts | $82,554 | $111,536 | ▲ $28,982 |
| Accounts Receivable | $112,618 | $94,888 | ▼ $17,730 |
| Prepaid Expenses and Deferred Charges | $1,648 | $2,841 | ▲ $1,193 |
| Total Assets | $521,466 | $511,778 | ▼ $9,688 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,625 | $107,228 | ▲ $21,603 |
| Deferred Revenue | $29,665 | $28,239 | ▼ $1,426 |
| Total Liabilities | $115,290 | $135,467 | ▲ $20,177 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $382,802 | $367,665 | ▼ $15,137 |
| Net Assets With Donor Restrictions | $23,374 | $8,646 | ▼ $14,728 |
| Total Net Assets Fund Balance | $406,176 | $376,311 | ▼ $29,865 |
| Total Liabilities and Net Assets / Fund Balance | $521,466 | $511,778 | ▼ $9,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $105,357 | $361,273 | $466,630 |
| Equipment | $78,265 | $115,003 | $193,268 |
| Other Land Buildings | - | $119,384 | $119,384 |
| Name | Title |
|---|---|
| Warren Weber | President |
| David Klontz | Board Member |
| Jerry Mccann | Board Member |
| Kerry Penland | Board Member |
| Sierra See | Board Member |
| Trent Wills | Board Member |
| John Jordan | Executive Di |
| Bill Mason | Past Preside |
| Fred Wolf | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $764,286 |
| Other Expenses | $550,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $434,468 | $149,486 | - | $583,954 |
| Other Employee Benefits | $92,335 | $33,544 | - | $125,879 |
| Fees for Services Other | $100,043 | $21,329 | - | $121,372 |
| Occupancy | $55,196 | $9,111 | - | $64,307 |
| Payroll Taxes | $35,763 | $18,690 | - | $54,453 |
| Information Technology | $33,276 | $10,921 | - | $44,197 |
| All Other Expenses | $21,683 | $6,959 | - | $28,642 |
| Insurance | $19,332 | $5,506 | - | $24,838 |
| Other Expenses | $5,851 | $18,099 | - | $23,950 |
| Depreciation Depletion | $17,693 | $3,942 | - | $21,635 |
| Advertising | $9,340 | $2,660 | - | $12,000 |
| Fees for Services Accounting | - | $8,100 | - | $8,100 |
| Office Expenses | $2,661 | $1,090 | - | $3,751 |
| Conferences and Meetings | $1,480 | - | - | $1,480 |
| Travel | $1,258 | - | - | $1,258 |
| Interest | - | $199 | - | $199 |
| Total Functional Expenses | $1,020,935 | $294,005 | $0 | $1,314,940 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,314,940 |
| Total Expenses per Audited Statements | $1,314,940 |
| Total Expenses per Form 990 | $1,314,940 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee of the board of directors reviews the draft of the 990 prepared by an independent accounting firm before submsission to the irs.”
“Board members and key employees dislcose conflicts of intersts annually. Any disclosure determined to be a potential conflict is reviewed by the board of directors to determine under what conditions ateh transaction may be permitted.”
“The board meets in executive session to consider the executive director's performance and review compensation.”
“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107228 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112618 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INTEGRATED TREATMENT AND RECOVERY SERVICES FOR INDIVIDUALS AND FAMILIES EXPERIENCING BEHAVIORAL HEALTH ISSUES INCLUDING ALCOHOL AND DRUG-RELATED PROBLEMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12000 |
| IRS990/AllOtherContributionsAmt | 0 | 2862 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28642 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILLIP CASBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403667303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 62 EAST STEVENS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1480 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 718592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 358 |
| IRS990/CYOtherExpensesAmt | 0 | 550654 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 652248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 764286 |
| IRS990/CYTotalExpensesAmt | 0 | 1314940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1371198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29665 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28239 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3942 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21635 |
| IRS990/Desc | 0 | OUTPATIENT SERVICES: A COMPREHENSIVE ADDICTION TREATMENT, PREVENTION, AND REHABILITATION PROGRAM FOR ALL AGES, INCLUDING OUTREACH AND PUBLIC AWARENESS TRAINING AND PROGRAMS. LAPP SAW OVER 1,000 UNDUPLICATED CLIENTS THROUGHOUT THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23374 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8646 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 966004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 42033 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21329 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100043 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121372 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WARREN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRENT WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KERRY PENLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID KLONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SIERRA SEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 673697 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1371198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10921 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33276 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44197 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5506 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24838 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/InterestGrp/TotalAmt | 0 | 199 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 595660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 779282 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE INTEGRATED TREATMENT AND RECOVERY SERVICES FOR INDIVIDUALS AND FAMILIES EXPERIENCING BEHAVIORAL HEALTH ISSUES INCLUDING ALCOHOL AND DRUG-RELATED PROBLEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 406176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 376311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 382802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 367665 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125879 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL AND LAB |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149486 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 434468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 583954 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54453 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2841 |
| IRS990/PrincipalOfficerNm | 0 | JOHN JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID (TITLE XIX) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OPTION PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152848 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 432380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5423 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPTIONS PROGRAM: A 72 HOUR "OPTON" RESIDENTIAL PROGRAM OFFERING COUNSELING TO INDIVIDUALS ARRESTED FOR ALCOHOL RELATED OFFENSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 54931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 655991 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 790 |
| IRS990/PYOtherExpensesAmt | 0 | 531684 |
| IRS990/PYOtherRevenueAmt | 0 | 2581 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1028821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 974948 |
| IRS990/PYTotalExpensesAmt | 0 | 1506632 |
| IRS990/PYTotalRevenueAmt | 0 | 1688183 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119739 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 718592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 655991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2923192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 658 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2419658 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2923192 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 718592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 655991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2923192 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2923850 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 105357 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 361273 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 466630 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78265 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193268 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1314940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119384 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1371198 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 183622 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1314940 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1371198 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1371198 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1314940 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BEFORE SUBMSISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND KEY EMPLOYEES DISLCOSE CONFLICTS OF INTERSTS ANNUALLY. ANY DISCLOSURE DETERMINED TO BE A POTENTIAL CONFLICT IS REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE UNDER WHAT CONDITIONS ATEH TRANSACTION MAY BE PERMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEETS IN EXECUTIVE SESSION TO CONSIDER THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 521466 |
| IRS990/TotalAssetsEOYAmt | 0 | 511778 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 521466 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 511778 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 718592 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 294005 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1020935 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1314940 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115290 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 135467 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115290 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 135467 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 406176 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 376311 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1518 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1518 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1020935 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 652248 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 652606 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1371198 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 521466 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 511778 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1258 |
| IRS990/TravelGrp/TotalAmt | 0 | 1258 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 62 EAST STEVENS ST |
| IRS990/USAddress/CityNm | 0 | NEWARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43055 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAPP.CC |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403667303 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LICKING COUNTY ALCOHOLISM PREVENTIO |
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