Civic Intelligence

Licking County Alcoholism Prevention Program

990 • Fiscal year 2019 • EIN 31-0805576

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileWWW.LAPP.CC

View Organization Page

62 East Stevens StreetNewark, OH 43055

(740) 366-7303

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$124,287

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$541,729

Down $272,578 (-33%) from 2017

Net Assets

Down

$397,381

Down $338,016 (-46%) from 2017

Liabilities

Up

$144,348

Up $65,438 (+83%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$1,324,970

Down $100,562 (-7.1%) from 2017

Expenses

Down

$1,420,126

Down $163,079 (-10%) from 2017

Net Income

Up

-$95,156

Up $62,517 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $882,877Liabilities 2013: $189,298Net Assets 2013: $693,5792013Assets 2014: $1,003,863Liabilities 2014: $124,392Net Assets 2014: $879,4712014Assets 2015: $1,070,853Liabilities 2015: $135,394Net Assets 2015: $935,4592015Assets 2016: $1,028,112Liabilities 2016: $135,042Net Assets 2016: $893,0702016Assets 2017: $814,307Liabilities 2017: $78,910Net Assets 2017: $735,3972017Assets 2019: $541,729Liabilities 2019: $144,348Net Assets 2019: $397,3812019Assets 2020: $556,595Liabilities 2020: $331,970Net Assets 2020: $224,6252020Assets 2021: $521,466Liabilities 2021: $115,290Net Assets 2021: $406,1762021Assets 2022: $511,778Liabilities 2022: $135,467Net Assets 2022: $376,3112022

Highlighted filing

2019

Assets$541,729
Liabilities$144,348
Net Assets$397,381
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,335,5292013Revenue 2014: $1,686,915Expenses 2014: $1,501,023Net Income 2014: $185,8922014Revenue 2015: $1,483,624Expenses 2015: $1,395,261Net Income 2015: $88,3632015Revenue 2016: $1,517,170Expenses 2016: $1,559,559Net Income 2016: -$42,3892016Revenue 2017: $1,425,532Expenses 2017: $1,583,205Net Income 2017: -$157,6732017Revenue 2019: $1,324,970Expenses 2019: $1,420,126Net Income 2019: -$95,1562019Revenue 2020: $1,334,484Expenses 2020: $1,507,240Net Income 2020: -$172,7562020Revenue 2021: $1,688,183Expenses 2021: $1,506,632Net Income 2021: $181,5512021Revenue 2022: $1,371,198Expenses 2022: $1,314,940Net Income 2022: $56,2582022

Highlighted filing

2019

Revenue$1,324,970
Expenses$1,420,126
Net Income-$95,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,326,352
Mission and Program Overview

Mission

To provide integrated treatment and recovery services for individuals and families experiencing behavioral health issues including alcohol and drug-related problems.

To provide community education and abstinence-based treatment for individuals and families experiencing alcohol and drug related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,853$142,371▲ $65,518
Savings and Temporary Cash Investments$184,530$139,815▼ $44,715
Land, Buildings, and Equipment, Net$154,632$138,963▼ $15,669
Accounts Receivable$155,024$105,489▼ $49,535
Prepaid Expenses and Deferred Charges$8,374$14,091▲ $5,717
Total Assets$580,413$541,729▼ $38,684
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$4,000$80,482▲ $76,482
Accounts Payable and Accrued Expenses$83,876$63,866▼ $20,010
Total Liabilities$87,876$144,348▲ $56,472
Net Assets / Fund Balance
Unrestricted Net Assets$477,537$382,381▼ $95,156
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$492,537$397,381▼ $95,156
Total Liabilities and Net Assets / Fund Balance$580,413$541,729▼ $38,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,223$327,744$454,967
Other Land Buildings$0$119,384$119,384
Equipment$11,740$92,184$103,924
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James TakacsExecutive DirectorFT$97,031$27,256$124,287

Board Members and Trustees

NameTitle
Bill MasonPast President
Fred WolfPresident
Carie SpicerBoard Member
David KlontzBoard Member
Jerry MccannBoard Member
Jocelyn HartshornBoard Member
Kerry PenlandBoard Member
Trent WillsBoard Member
Warren WeberBoard Member
Kristin BurkettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$506,451
Program Service Revenue
$816,825
Investment Income
$6
Other Revenue
$1,688
All Other Contributions
$1,951
Change in Net Assets
$-95,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,324,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,382
Total Revenue per Audited Statements
$1,326,352
Total Revenue per Form 990
$1,324,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,451
Other Expenses$359,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,671$63,504-$658,175
Payroll Taxes$142,622$70,247-$212,869
Current Officers, Directors, Trustees, and Key Employees-$124,287-$124,287
Fees for Services Other$46,003$19,157-$65,160
Other Employee Benefits$43,631$21,489-$65,120
Occupancy$45,515$16,292-$61,807
Information Technology$26,366$9,438-$35,804
Insurance$18,281$6,543-$24,824
All Other Expenses$14,960$5,353-$20,313
Depreciation Depletion$11,539$4,130-$15,669
Fees for Services Accounting$10,450$1,050-$11,500
Other Expenses$10,995$6,403-$10,995
Travel$4,491$1,608-$6,099
Office Expenses$3,482$476-$3,958
Advertising$1,546$554-$2,100
Total Functional Expenses$1,062,694$357,432$0$1,420,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,421,508
Expenses per Audited Statements$1,420,126
Total Expenses per Form 990$1,420,126
Expenses Not Reported on Form 990$1,382
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,070
Fundraising Direct Expenses$1,382
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 finance committee of the board of directors reviews the draft of the 990 prepared by an independent accounting firm before submission to the irs.”

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

“Board members and key employees disclose conflict of interests annually. Any disclosure determined to be a potential conflict is reviewed by the board of directors to determine under what conditions the transaction may be permitted.”

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

“The board meets in executive session to consider the executive director's performance and review compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Licking County Alcohol Prevention
EIN
31-0805576
Phone
7403667303
Address
62 EAST STEVENS STREET, NEWARK, OH 43055

Signing Officer

Name
James Takacs
Title
Executive Director
Phone
7403667303
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Takacs
Formed
1968
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the agency's tax-exempt purpose is subject to taxation as unrelated business income. The agency's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the agency has determined it does not have unrelated business income subject to taxation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 1,382.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 1,382.”

Raw XML AppendixShowing 400 of 486 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/BOYAmt083876
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063866
IRS990/AccountsReceivableGrp/BOYAmt0155024
IRS990/AccountsReceivableGrp/EOYAmt0105489
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMMUNITY EDUCATION AND ABSTINENCE-BASED TREATMENT FOR INDIVIDUALS AND FAMILIES EXPERIENCING ALCOHOL AND DRUG RELATED ISSUES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0554
IRS990/AdvertisingGrp/ProgramServicesAmt01546
IRS990/AdvertisingGrp/TotalAmt02100
IRS990/AllOtherContributionsAmt01951
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05353
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014960
IRS990/AllOtherExpensesGrp/TotalAmt020313
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES TAKACS
IRS990/BooksInCareOfDetail/PhoneNum07403667303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt062 EAST STEVENS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043055
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076853
IRS990/CashNonInterestBearingGrp/EOYAmt0142371
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0124287
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124287
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0506451
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0359675
IRS990/CYOtherRevenueAmt01688
IRS990/CYProgramServiceRevenueAmt0816825
IRS990/CYRevenuesLessExpensesAmt0-95156
IRS990/CYSalariesCompEmpBnftPaidAmt01060451
IRS990/CYTotalExpensesAmt01420126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01324970
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04000
IRS990/DeferredRevenueGrp/EOYAmt080482
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04130
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011539
IRS990/DepreciationDepletionGrp/TotalAmt015669
IRS990/Desc0OUTPATIENT 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01010929
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt015000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010450
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019157
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046003
IRS990/FeesForServicesOtherGrp/TotalAmt065160
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027256
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL MASON
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm4TRENT WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm5CARIE SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID KLONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7WARREN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRY PENLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9JOCELYN HARTSHORN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES TAKACS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1097031
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01382
IRS990/FundraisingGrossIncomeAmt03070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0489500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01326352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09438
IRS990/InformationTechnologyGrp/ProgramServicesAmt026366
IRS990/InformationTechnologyGrp/TotalAmt035804
IRS990/InsuranceGrp/ManagementAndGeneralAmt06543
IRS990/InsuranceGrp/ProgramServicesAmt018281
IRS990/InsuranceGrp/TotalAmt024824
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138963
IRS990/LandBldgEquipCostOrOtherBssAmt0678275
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY EDUCATION AND ABSTINENCE-BASED TREATMENT FOR INDIVIDUALS AND FAMILIES EXPERIENCING ALCOHOL AND DRUG RELATED ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0492537
IRS990/NetAssetsOrFundBalancesEOYAmt0397381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016292
IRS990/OccupancyGrp/ProgramServicesAmt045515
IRS990/OccupancyGrp/TotalAmt061807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OfficeExpensesGrp/ProgramServicesAmt03482
IRS990/OfficeExpensesGrp/TotalAmt03958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065120
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16403
IRS990/OtherExpensesGrp/ProgramServicesAmt050972
IRS990/OtherExpensesGrp/ProgramServicesAmt119282
IRS990/OtherExpensesGrp/ProgramServicesAmt217888
IRS990/OtherExpensesGrp/ProgramServicesAmt310995
IRS990/OtherExpensesGrp/TotalAmt050972
IRS990/OtherExpensesGrp/TotalAmt126183
IRS990/OtherExpensesGrp/TotalAmt224291
IRS990/OtherExpensesGrp/TotalAmt310995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142622
IRS990/PayrollTaxesGrp/TotalAmt0212869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014091
IRS990/PrincipalOfficerNm0JAMES TAKACS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID (TITLE XIX)
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OPTION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46483
IRS990/ProgSrvcAccomActy2Grp/Desc0OPTIONS PROGRAM: A 72 HOUR "OPTION" RESIDENTIAL PROGRAM OFFERING COUNSELING TO INDIVIDUALS ARRESTED FOR ALCOHOL RELATED OFFENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0652
IRS990/PYOtherExpensesAmt0385473
IRS990/PYOtherRevenueAmt02016
IRS990/PYProgramServiceRevenueAmt0893089
IRS990/PYRevenuesLessExpensesAmt0-242860
IRS990/PYSalariesCompEmpBnftPaidAmt01193647
IRS990/PYTotalExpensesAmt01579120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01336260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0770759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02215665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04860312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02215665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02215665
IRS990ScheduleA/TotalSupportAmt02218395
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/BuildingsGrp/BookValueAmt0127223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454967
IRS990ScheduleD/EquipmentGrp/BookValueAmt011740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103924
IRS990ScheduleD/ExpensesNotReportedAmt01382
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01420126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119384
IRS990ScheduleD/OtherRevenueAmt01382
IRS990ScheduleD/RevenueNotReportedAmt01382
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01324970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE AGENCY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE AGENCY HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 1,382.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE 1,382.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138963
IRS990ScheduleD/TotalExpensesPerForm990Amt01420126
IRS990ScheduleD/TotalRevenuePerForm990Amt01324970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01326352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01421508
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE CONFLICT OF INTERESTS ANNUALLY. ANY DISCLOSURE DETERMINED TO BE A POTENTIAL CONFLICT IS REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE UNDER WHAT CONDITIONS THE TRANSACTION MAY BE PERMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS IN EXECUTIVE SESSION TO CONSIDER THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,729
Liabilities
$144,348
Net assets
$397,381
Revenue
$1,324,970
Expenses
$1,420,126
Net income
-$95,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.38$1.37$1.31$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.41$1.69$1.51$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.33$0.22$1.33$1.51$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.32$1.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.08$0.74$1.43$1.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$1.52$1.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.94$1.48$1.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$1.69$1.50$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.19$0.69$1.34