Civic Intelligence

Compdrug Inc

990 • Fiscal year 2017 • EIN 31-1055596

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.COMPDRUG.ORG

View Organization Page

547 East 11th Avenue No 222Columbus, OH 43211

(614) 224-4506

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$328,342

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

45th percentile

3.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,880,023

Up $214,328 (+3.2%) from 2016

Net Assets

Up

$3,874,762

Up $524,581 (+16%) from 2016

Liabilities

Down

$3,005,261

Down $310,253 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$15,507,264

Up $1,971,425 (+15%) from 2016

Expenses

Up

$15,030,901

Up $1,524,308 (+11%) from 2016

Net Income

Up

$476,363

Up $447,117 (+1529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2010: $4,176,097Liabilities 2010: $2,081,373Net Assets 2010: $2,094,7242010Assets 2011: $4,802,363Liabilities 2011: $2,335,927Net Assets 2011: $2,466,4362011Assets 2012: $5,431,396Liabilities 2012: $2,715,387Net Assets 2012: $2,716,0092012Assets 2013: $5,519,196Liabilities 2013: $2,422,220Net Assets 2013: $3,096,9762013Assets 2014: $5,726,575Liabilities 2014: $2,542,245Net Assets 2014: $3,184,3302014Assets 2015: $5,762,106Liabilities 2015: $2,425,541Net Assets 2015: $3,336,5652015Assets 2016: $6,665,695Liabilities 2016: $3,315,514Net Assets 2016: $3,350,1812016Assets 2017: $6,880,023Liabilities 2017: $3,005,261Net Assets 2017: $3,874,7622017Assets 2018: $6,227,634Liabilities 2018: $3,771,335Net Assets 2018: $2,456,2992018Assets 2019: $6,914,600Liabilities 2019: $4,068,495Net Assets 2019: $2,846,1052019Assets 2020: $7,915,638Liabilities 2020: $3,407,457Net Assets 2020: $4,508,1812020Assets 2022: $9,356,445Liabilities 2022: $1,641,110Net Assets 2022: $7,715,3352022

Highlighted filing

2017

Assets$6,880,023
Liabilities$3,005,261
Net Assets$3,874,762
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,361,1422010Expenses 2011: $8,546,0372011Expenses 2012: $9,032,4032012Expenses 2013: $9,600,3372013Revenue 2014: $11,016,376Expenses 2014: $10,924,169Net Income 2014: $92,2072014Revenue 2015: $12,758,498Expenses 2015: $12,596,077Net Income 2015: $162,4212015Revenue 2016: $13,535,839Expenses 2016: $13,506,593Net Income 2016: $29,2462016Revenue 2017: $15,507,264Expenses 2017: $15,030,901Net Income 2017: $476,3632017Revenue 2018: $14,414,896Expenses 2018: $15,866,979Net Income 2018: -$1,452,0832018Revenue 2019: $14,046,657Expenses 2019: $13,614,672Net Income 2019: $431,9852019Revenue 2020: $14,400,764Expenses 2020: $12,722,049Net Income 2020: $1,678,7152020Revenue 2022: $13,249,740Expenses 2022: $11,811,731Net Income 2022: $1,438,0092022

Highlighted filing

2017

Revenue$15,507,264
Expenses$15,030,901
Net Income$476,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$15,507,264
Mission and Program Overview

Mission

It is the mission of compdrug to be a leader in addressing addiction and other mental health disorders by developing, promoting and providing research-based prevention, treatment, recovery and wellness.

Provide leadership and development of a full range of prevention and recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,238,660$3,171,057▼ $67,603
Savings and Temporary Cash Investments$2,205,381$1,724,353▼ $481,028
Accounts Receivable$926,316$1,501,420▲ $575,104
Pledges and Grants Receivable$74,238$211,464▲ $137,226
Prepaid Expenses and Deferred Charges$137,235$129,684▼ $7,551
Cash and Non-Interest-Bearing Accounts$80,553$113,696▲ $33,143
Inventories for Sale or Use$3,312$28,349▲ $25,037
Total Assets$6,665,695$6,880,023▲ $214,328
Liabilities
Accounts Payable and Accrued Expenses$1,012,686$1,625,452▲ $612,766
Mortgage Notes Payable Secured by Investment Property$1,174,830$1,045,088▼ $129,742
Deferred Revenue$1,044,204$238,353▼ $805,851
Other Liabilities$83,794$96,368▲ $12,574
Total Liabilities$3,315,514$3,005,261▼ $310,253
Net Assets / Fund Balance
Unrestricted Net Assets$3,327,181$3,874,762▲ $547,581
Temporarily Rstr Net Assets$23,000$0▼ $23,000
Total Net Assets Fund Balance$3,350,181$3,874,762▲ $524,581
Total Liabilities and Net Assets / Fund Balance$6,665,695$6,880,023▲ $214,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,862,091$805,863$2,667,954
Leasehold Improvements$517,485$404,310$921,795
Equipment$200,274$311,047$511,321
Other Land Buildings$158,429$352,378$510,807
Land$432,778-$432,778
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trupti PatelMedical DirectorFT$306,673$21,669$328,342
A Dustin MetsCEOFT$203,967$27,150$231,117
Alvin Pelt MdStaff PhysicianPT$200,360$21,295$221,655
Jody Hurt PhdClinical DirectorFT$181,384$19,302$200,686
Simon SweetDirector Mis/himFT$114,245$16,269$130,514
Mark Sellers - Exited 06302016Sr. Vice PresidentFT$120,729$8,908$129,637
Mary SawyersDirector of NursingFT$112,022$16,301$128,323
Michael T SellsDirector of Training/develFT$115,304$12,546$127,850
Terry FrenchCOOFT$101,108$16,056$117,164
David Bridge - Entered 02292016CFOFT$94,627$6,322$100,949

Board Members and Trustees

NameTitle
C Reggie Thomas MbaChairman
Ken KuehnleVice President
Amy HockmanTrustee
Annette TremblyTrustee
Bruce MillerTrustee
Colin PerkinsTrustee
David L BystromTrustee
Dr Jeandra BarnerTrustee
Mark W JonesTrustee
Phillip HobbsTrustee
Steve AtwoodTrustee
William O LivisayTrustee
Tom ReitherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acm Medical LaboratoryLaboratory Services160 ELMGROVE PARK, Rochester, NY 14624$669,175
Philadelphia Insurance CoAgency InsurancePO BOX 70251, Philadelphia, PA 19176$170,731
Besse Medical SuppliesMedical Supplies1576 SOLUTIONS CTR, Chicago, IL 60667$144,271
Chorpenning Good & PandoraLegal Services605 S FRONT ST, Columbus, OH 43215$138,000
MaryhavenCounseling Services1791 ALUM CREEK DR, Columbus, OH 43207$125,213
Revenue and Support

Revenue Composition

Contributions and Grants
$4,060,160
Program Service Revenue
$11,417,918
Investment Income
$29,186
Other Revenue
$0
All Other Contributions
$336,506
Change in Net Assets
$476,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,507,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,922
Total Revenue per Audited Statements
$15,532,186
Total Revenue per Form 990
$15,507,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,343,825
Other Expenses$4,687,076
Total Fundraising Expense$126,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,674,767$1,102,917$90,162$6,867,846
Other Employee Benefits$1,407,207$385,622$18,736$1,811,565
Current Officers, Directors, Trustees, and Key Employees$529,027$461,705-$990,732
Payroll Taxes$431,628$106,847$6,483$544,958
Fees for Services Other$357,946$131,393-$489,339
All Other Expenses$239,381$67,416$1,919$308,716
Travel$269,218$15,345$1,038$285,601
Depreciation Depletion$196,539$70,086-$266,625
Occupancy$197,379$35,709$1,430$234,518
Insurance$143,533$36,143$2,764$182,440
Fees for Services Legal$143,445$33,713-$177,158
Other Expenses$198,054$173,513-$173,513
Office Expenses$131,348$25,324$2,072$158,744
Pension Plan Contributions$100,019$27,071$1,634$128,724
Fees for Services Accounting$46,198$34,852-$81,050
Interest$61,927$14,964-$76,891
Advertising$47$2,700-$2,747
Total Functional Expenses$12,067,119$2,837,544$126,238$15,030,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,030,901
Total Expenses per Audited Statements$15,030,901
Total Expenses per Form 990$15,030,901
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease - Non Current$77,472
Capital Lease - Current$18,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 audit subcommittee reviews the 990 and the form is then presented to the entire board.”

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

“Disclosures by trustees are required at a minimum annually, and disclosing individuals are under an obligation to timely supplement their annual disclosures should a conflict arise. Failing to do so can result in termination or removal from office.”

Form 990, Part VI, Section B, Line 15

“Compensation committee reviews with due consideration to duties, obligations, responsibilities, experience, tenure, and comparability data.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Compdrug Inc
EIN
31-1055596
Phone
6142244506
Address
547 EAST 11TH AVENUE NO 222, COLUMBUS, OH 43211

Signing Officer

Name
A Dustin Mets
Title
CEO
Phone
6142244506
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Dustin Mets
Formed
1983
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
166
Volunteers
57

Preparer

Firm
Schneider Downs & Co Inc
Address
65 E STATE ST STE 2000, COLUMBUS, OH 43215
Preparer
Eugene Logan
Phone
6146214060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap 23,296.”

Financial Statement Notes

PART X, LINE 2:

“Compdrug is exempt from income taxes under section 501(c)(3) of the internal revenue code. Compdrug has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended june 30, 2017 and 2016 related to uncertain tax positions. Compdrug is no longer subject to u.s. Federal or state tax examinations for years prior to 2014.”

Raw XML AppendixShowing 400 of 709 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/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216301
IRS990/Form990PartVIISectionAGrp/PersonNm0C REGGIE THOMAS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN KUEHNLE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM REITHER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JEANDRA BARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID L BYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY HOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM O LIVISAY
IRS990/Form990PartVIISectionAGrp/PersonNm10COLIN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNETTE TREMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SELLERS - EXITED 06302016
IRS990/Form990PartVIISectionAGrp/PersonNm14A DUSTIN METS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID BRIDGE - ENTERED 02292016
IRS990/Form990PartVIISectionAGrp/PersonNm16JODY HURT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17TRUPTI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm18ALVIN PELT MD
IRS990/Form990PartVIISectionAGrp/PersonNm19SIMON SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL T SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm21TERRY FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY SAWYERS
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14204708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1594627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16182518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17307331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18201846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112022
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18STAFF PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR MIS/HIM
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TRAINING/DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03723654
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015507264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02764
IRS990/InsuranceGrp/ManagementAndGeneralAmt036143
IRS990/InsuranceGrp/ProgramServicesAmt0143533
IRS990/InsuranceGrp/TotalAmt0182440
IRS990/InterestGrp/ManagementAndGeneralAmt014964
IRS990/InterestGrp/ProgramServicesAmt061927
IRS990/InterestGrp/TotalAmt076891
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028349
IRS990/InvestmentIncomeGrp/ExclusionAmt029186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029186
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01873598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03238660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03171057
IRS990/LandBldgEquipCostOrOtherBssAmt05044655
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LEADERSHIP AND DEVELOPMENT OF A FULLY RESPONSIVE RANGE OF PREVENTION AND RECOVERY SERVICES TO THE ALCOHOL AND DRUG ADDICTED AND DEPENDENT PERSONS IN OUR COMMUNITY. WE FURTHER PLEDGE OUR EFFORTS AND ASSISTANCE IN PROVIDING VIABLE REINTEGRATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01174830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01045088
IRS990/NetAssetsOrFundBalancesBOYAmt03350181
IRS990/NetAssetsOrFundBalancesEOYAmt03874762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01430
IRS990/OccupancyGrp/ManagementAndGeneralAmt035709
IRS990/OccupancyGrp/ProgramServicesAmt0197379
IRS990/OccupancyGrp/TotalAmt0234518
IRS990/OfficeExpensesGrp/FundraisingAmt02072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025324
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131348
IRS990/OfficeExpensesGrp/TotalAmt0158744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt023296
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0385622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01407207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01811565
IRS990/OtherExpensesGrp/Desc0PROGRAM AND HOUSEKEEPIN
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2TRAINING & LICENSURE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3173513
IRS990/OtherExpensesGrp/ProgramServicesAmt01103085
IRS990/OtherExpensesGrp/ProgramServicesAmt1836371
IRS990/OtherExpensesGrp/ProgramServicesAmt2198054
IRS990/OtherExpensesGrp/TotalAmt01124987
IRS990/OtherExpensesGrp/TotalAmt1836371
IRS990/OtherExpensesGrp/TotalAmt2288376
IRS990/OtherExpensesGrp/TotalAmt3173513
IRS990/OtherLiabilitiesGrp/BOYAmt083794
IRS990/OtherLiabilitiesGrp/EOYAmt096368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01102917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05674767
IRS990/OtherSalariesAndWagesGrp/TotalAmt06867846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431628
IRS990/PayrollTaxesGrp/TotalAmt0544958
IRS990/PensionPlanContributionsGrp/FundraisingAmt01634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100019
IRS990/PensionPlanContributionsGrp/TotalAmt0128724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129684

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,880,023
Liabilities
$3,005,261
Net assets
$3,874,762
Revenue
$15,507,264
Expenses
$15,030,901
Net income
$476,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$1.64$7.72$13.2$11.8$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$3.41$4.51$14.4$12.7$1.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$4.07$2.85$14.0$13.6$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$3.77$2.46$14.4$15.9$1.45
2017Detailed filing. Detailed filing data is available for this year.$6.88$3.01$3.87$15.5$15.0$0.48
2016Detailed filing. Detailed filing data is available for this year.$6.67$3.32$3.35$13.5$13.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.76$2.43$3.34$12.8$12.6$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.73$2.54$3.18$11.0$10.9$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$2.42$3.10$9.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.72$2.72$9.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.34$2.47$8.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.08$2.09$8.36