Civic Intelligence

Token III Club

EIN 31-0994066 • 501(c)3 • Louisville, KY

Profile

Services for alcohol and drug abuse recovery

3439 Breckinridge LaneLouisville, KY 40220

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$14,723

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$556,825

Up $78,983 (+17%) from 2023

Liabilities

Up

$5,006

Up $692 (+16%) from 2023

Net Assets

Up

$551,819

Up $78,291 (+17%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$463,607

Up $80,817 (+21%) from 2023

Expenses

Up

$385,317

Up $21,770 (+6.0%) from 2023

Net Income

Up

$78,290

Up $59,047 (+307%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2015: $9,809Liabilities 2015: $5,608Net Assets 2015: $4,2012015Assets 2016: $3,116Liabilities 2016: $6,874Net Assets 2016: -$3,7582016Assets 2017: $13,831Liabilities 2017: $4,853Net Assets 2017: $8,9782017Assets 2018: $91,553Liabilities 2018: $4,843Net Assets 2018: $86,7102018Assets 2019: $323,010Liabilities 2019: $3,899Net Assets 2019: $319,1112019Assets 2020: $383,160Liabilities 2020: $29,770Net Assets 2020: $353,3902020Assets 2021: $452,680Liabilities 2021: $7,582Net Assets 2021: $445,0982021Assets 2022: $463,600Liabilities 2022: $8,418Net Assets 2022: $455,1822022Assets 2023: $477,842Liabilities 2023: $4,314Net Assets 2023: $473,5282023Assets 2024: $556,825Liabilities 2024: $5,006Net Assets 2024: $551,8192024

Highlighted filing

2024

Assets$556,825
Liabilities$5,006
Net Assets$551,819
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $112,598Expenses 2015: $115,777Net Income 2015: -$3,1792015Revenue 2016: $126,155Expenses 2016: $134,114Net Income 2016: -$7,9592016Revenue 2017: $148,727Expenses 2017: $135,991Net Income 2017: $12,7362017Revenue 2018: $253,345Expenses 2018: $175,613Net Income 2018: $77,7322018Revenue 2019: $430,632Expenses 2019: $198,231Net Income 2019: $232,4012019Revenue 2020: $245,944Expenses 2020: $211,665Net Income 2020: $34,2792020Revenue 2021: $304,036Expenses 2021: $211,136Net Income 2021: $92,9002021Revenue 2022: $301,988Expenses 2022: $291,904Net Income 2022: $10,0842022Revenue 2023: $382,790Expenses 2023: $363,547Net Income 2023: $19,2432023Revenue 2024: $463,607Expenses 2024: $385,317Net Income 2024: $78,2902024

Highlighted filing

2024

Revenue$463,607
Expenses$385,317
Net Income$78,290
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$556,825
Liabilities
$5,006
Net assets
$551,819
Revenue
$463,607
Expenses
$385,317
Net income
$78,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.05$5.52$4.64$3.85$0.78
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.04$4.74$3.83$3.64$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.08$4.55$3.02$2.92$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.08$4.45$3.04$2.11$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.30$3.53$2.46$2.12$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.19$4.31$1.98$2.32
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$2.53$1.76$0.78
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$1.49$1.36$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$1.26$1.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.13$1.16$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 7, 2025
Return Version
2023v6.0
Gross Receipts
$559,519
Mission and Program Overview

Mission

Services for alcohol and drug abuse recovery

Services for alcohol and drug abuse recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$473,528$551,819▲ $78,291
Savings and Temporary Cash Investments$279,536$332,528▲ $52,992
Land, Buildings, and Equipment, Net$161,318$154,377▼ $6,941
Cash and Non-Interest-Bearing Accounts$35,550$69,920▲ $34,370
Inventories for Sale or Use$1,188--
Total Assets$477,842$556,825▲ $78,983
Other Assets Total$250--
Liabilities
Accounts Payable and Accrued Expenses$3,875$4,542▲ $667
Other Liabilities$439$464▲ $25
Total Liabilities$4,314$5,006▲ $692
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,528$551,819▲ $78,291
Total Liabilities and Net Assets / Fund Balance$477,842$556,825▲ $78,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,377$30,145$184,522
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ThomasExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
David GrayChairman
Greg ShadeVice Chair
Marc JoosVice Chair
Mckenna ByerleyVice Chair
Arthestus ExumDirector
Bruce AllenDirector
Coleman CoffeyDirector
Greg MattinglyDirector
Jan LinkerDirector
Lori ColiaDirector
Steve RoszellDirector
Elaine MusselmanDirector - H
George RaqueDirector - H
Barbara WysoskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,531
Program Service Revenue
$0
Investment Income
$16,139
Other Revenue
$123,937
All Other Contributions
$323,531
Change in Net Assets
$78,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,047
Other Expenses$164,270
Total Fundraising Expense$48,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,550$37,313$22,388$149,251
Occupancy$70,860$7,873-$78,733
Current Officers, Directors, Trustees, and Key Employees$33,000$13,750$8,250$55,000
Office Expenses$11,041$7,026$2,007$20,074
Fees for Services Other$3,443$1,435$13,759$18,637
Payroll Taxes$14,349$963$225$15,537
Insurance$10,966$1,218-$12,184
Fees for Services Accounting-$9,964-$9,964
Depreciation Depletion$6,246$695-$6,941
Fees for Services Management-$2,500-$2,500
Advertising$1,036-$1,036$2,072
Other Employee Benefits$1,259--$1,259
Other Expenses$116-$391$116
Travel$91--$91
All Other Expenses$25--$25
Total Functional Expenses$254,524$82,737$48,056$385,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$63,485$63,485-$63,485
Total Events$63,485$63,485-$63,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$464
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board request yearly for the board members to provide update for any conflict of interest. The board request disclosure of any changes to conflict of interest during the year be made in writing to the board president. Employees will be requested to disclose conflict of interest to the executive director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Token Iii Club
EIN
31-0994066
Phone
5028975950
Address
3439 BRECKINRIDGE LANE, LOUISVILLE, KY 40220

Signing Officer

Name
David Thomas
Title
Executive Director
Phone
5028975950
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thomas
Formed
1965
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
34

Preparer

Firm
Riedel Hogan CPA
Address
111 W WASHINGTON ST STE 100, LOUISVILLE, KY 40202
Preparer
Anne-marie Hogan
Phone
5027081118
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“There are 60 alcoholics anonymous, al-anon and other 12 step recovery meetings held per week. The facilty is open daily for approximately 1000 people are served each week.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES FOR ALCOHOL AND DRUG ABUSE RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0473528
IRS990/NetAssetsOrFundBalancesEOYAmt0551819
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06005
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063485
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060452
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060452
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07873
IRS990/OccupancyGrp/ProgramServicesAmt070860
IRS990/OccupancyGrp/TotalAmt078733
IRS990/OfficeExpensesGrp/FundraisingAmt02007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07026
IRS990/OfficeExpensesGrp/ProgramServicesAmt011041
IRS990/OfficeExpensesGrp/TotalAmt020074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01259
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1MERCHANT/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0391
IRS990/OtherExpensesGrp/ProgramServicesAmt08577
IRS990/OtherExpensesGrp/ProgramServicesAmt13514
IRS990/OtherExpensesGrp/ProgramServicesAmt2451
IRS990/OtherExpensesGrp/ProgramServicesAmt3116
IRS990/OtherExpensesGrp/TotalAmt08577
IRS990/OtherExpensesGrp/TotalAmt13905
IRS990/OtherExpensesGrp/TotalAmt2451
IRS990/OtherExpensesGrp/TotalAmt3116
IRS990/OtherLiabilitiesGrp/BOYAmt0439
IRS990/OtherLiabilitiesGrp/EOYAmt0464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149251
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0963
IRS990/PayrollTaxesGrp/ProgramServicesAmt014349
IRS990/PayrollTaxesGrp/TotalAmt015537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERE ARE 60 ALCOHOLICS ANONYMOUS, AL-ANON AND OTHER 12 STEP RECOVERY MEETINGS HELD PER WEEK. THE FACILTY IS OPEN DAILY FOR APPROXIMATELY 1000 PEOPLE ARE SERVED EACH WEEK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0151606
IRS990/PYOtherRevenueAmt079008
IRS990/PYRevenuesLessExpensesAmt019243
IRS990/PYSalariesCompEmpBnftPaidAmt0211941
IRS990/PYTotalExpensesAmt0363547
IRS990/PYTotalRevenueAmt0382790
IRS990/ReconcilationRevenueExpnssAmt078290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0473528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0551819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01241987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0493
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01794020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245698
IRS990ScheduleA/Total509Grp/TotalAmt01794020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01794513
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154377
IRS990ScheduleD/TotalLiabilityAmt0464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 60 ALCOHOLICS ANONYMOUS, AL-ANON AND OTHER 12 STEP RECOVERY MEETINGS HELD PER WEEK. THE FACILTY IS OPEN DAILY FOR APPROXIMATELY 1000 PEOPLE ARE SERVED EACH WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REQUEST YEARLY FOR THE BOARD MEMBERS TO PROVIDE UPDATE FOR ANY CONFLICT OF INTEREST. THE BOARD REQUEST DISCLOSURE OF ANY CHANGES TO CONFLICT OF INTEREST DURING THE YEAR BE MADE IN WRITING TO THE BOARD PRESIDENT. EMPLOYEES WILL BE REQUESTED TO DISCLOSE CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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