Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2025 • EIN 31-0805576
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$514,834
Up $3,056 (+0.6%) from 2022
Net Assets
Up$396,088
Up $19,777 (+5.3%) from 2022
Liabilities
Down$118,746
Down $16,721 (-12%) from 2022
Revenue
Up$1,548,024
Up $176,826 (+13%) from 2022
Expenses
Up$1,450,715
Up $135,775 (+10%) from 2022
Net Income
Up$97,309
Up $41,051 (+73%) from 2022
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 | |||
| Cash and Non-Interest-Bearing Accounts | $41,286 | $189,683 | ▲ $148,397 |
| Land, Buildings, and Equipment, Net | $147,450 | $153,225 | ▲ $5,775 |
| Savings and Temporary Cash Investments | $121,753 | $135,357 | ▲ $13,604 |
| Accounts Receivable | $189,945 | $25,319 | ▼ $164,626 |
| Prepaid Expenses and Deferred Charges | $4,053 | $3,070 | ▼ $983 |
| Total Assets | $535,375 | $514,834 | ▼ $20,541 |
| Other Assets Total | $30,888 | $8,180 | ▼ $22,708 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $175,708 | $91,387 | ▼ $84,321 |
| Mortgage Notes Payable Secured by Investment Property | $30,000 | $19,179 | ▼ $10,821 |
| Other Liabilities | $30,888 | $8,180 | ▼ $22,708 |
| Total Liabilities | $236,596 | $118,746 | ▼ $117,850 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $284,437 | $381,087 | ▲ $96,650 |
| Net Assets With Donor Restrictions | $14,342 | $15,001 | ▲ $659 |
| Total Net Assets Fund Balance | $298,779 | $396,088 | ▲ $97,309 |
| Total Liabilities and Net Assets / Fund Balance | $535,375 | $514,834 | ▼ $20,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $79,989 | $394,641 | $474,630 |
| Equipment | $49,403 | $138,895 | $188,298 |
| Other Land Buildings | $23,833 | $121,551 | $145,384 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Jordan | Executive Di | FT | $104,990 | $104,990 |
| Name | Title |
|---|---|
| Jessica Bell | President |
| Bill Mason | Board Member |
| Fred Wolfe | Board Member |
| Sam Deatley | Board Member |
| Sierra See | Board Member |
| Walt Zang | Board Member |
| Warren Weber | Past Preside |
| Courtney Turner | Secretary |
| Michael Albanese | Treasurer |
| Heather Stoffer | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $822,142 |
| Other Expenses | $628,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $505,580 | $101,662 | - | $607,242 |
| Information Technology | $206,176 | $24,618 | - | $230,794 |
| Current Officers, Directors, Trustees, and Key Employees | - | $104,990 | - | $104,990 |
| Fees for Services Other | $37,243 | $56,671 | - | $93,914 |
| Occupancy | $53,502 | $15,091 | - | $68,593 |
| Payroll Taxes | $40,251 | $16,761 | - | $57,012 |
| Other Employee Benefits | $41,452 | $11,446 | - | $52,898 |
| All Other Expenses | $30,181 | $12,785 | - | $42,966 |
| Insurance | $22,018 | $6,210 | - | $28,228 |
| Depreciation Depletion | $15,168 | $5,056 | - | $20,224 |
| Other Expenses | $11,194 | $3,732 | - | $14,926 |
| Advertising | $9,745 | $2,749 | - | $12,494 |
| Conferences and Meetings | $7,378 | - | - | $7,378 |
| Interest | - | $2,259 | - | $2,259 |
| Office Expenses | $1,492 | $498 | - | $1,990 |
| Travel | $127 | $14 | - | $141 |
| Total Functional Expenses | $1,075,427 | $375,288 | $0 | $1,450,715 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,450,715 |
| Total Expenses per Audited Statements | $1,450,715 |
| Total Expenses per Form 990 | $1,450,715 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $8,180 |
“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 | 175708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 189945 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25319 |
| 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 | 2749 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9745 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12494 |
| IRS990/AllOtherContributionsAmt | 0 | 99391 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12785 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN JORDAN |
| 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 | 41286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104990 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104990 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7378 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7378 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 857671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2507 |
| IRS990/CYOtherExpensesAmt | 0 | 628573 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 687846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 822142 |
| IRS990/CYTotalExpensesAmt | 0 | 1450715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1548024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5056 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20224 |
| 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 | 14342 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15001 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1030947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 53532 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56671 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37243 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93914 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER STOFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL ALBANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WARREN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SIERRA SEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM DEATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRED WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WALT ZANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104990 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 704748 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1548024 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24618 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 206176 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 230794 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6210 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28228 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2259 |
| IRS990/InterestGrp/TotalAmt | 0 | 2259 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2507 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2507 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 655087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 153225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 808312 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19179 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 298779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 396088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 284437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 381087 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15091 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1990 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30888 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8180 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11446 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52898 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL AND LAB |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30888 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 505580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 607242 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57012 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4053 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3070 |
| 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 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM FEES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPTIONS PROGRAM: A 72 HOUR "OPTON" RESIDENTIAL PROGRAM OFFERING COUNSELING TO INDIVIDUALS ARRESTED FOR ALCOHOL RELATED OFFENSES. |
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| 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 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.