Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-1068020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$2,600,798
Down $292,765 (-10%) from 2014
Net Assets
Down$2,136,736
Down $187,984 (-8.1%) from 2014
Liabilities
Down$464,062
Down $104,781 (-18%) from 2014
Revenue
Down$1,248,223
Down $116,952 (-8.6%) from 2014
Expenses
Down$1,328,946
Down $95,210 (-6.7%) from 2014
Net Income
Down-$80,723
Down $21,742 (-37%) from 2014
The morton center restores self and preserves family by transforming the lives of individuals seeking recovery through integrated outpatient substance use and mental health services.
To restore the health of individuals and families struggling with alcoholism and other addictions by providing specialized counseling and educational services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,253,436 | $1,192,004 | ▼ $61,432 |
| Accounts Receivable | $35,995 | $25,700 | ▼ $10,295 |
| Prepaid Expenses and Deferred Charges | $3,594 | $12,493 | ▲ $8,899 |
| Cash and Non-Interest-Bearing Accounts | $17,325 | $12,105 | ▼ $5,220 |
| Pledges and Grants Receivable | $103,000 | $3,620 | ▼ $99,380 |
| Total Assets | $2,893,563 | $2,600,798 | ▼ $292,765 |
| Other Assets Total | $1,480,213 | $1,354,876 | ▼ $125,337 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $503,039 | $414,725 | ▼ $88,314 |
| Accounts Payable and Accrued Expenses | $65,804 | $49,337 | ▼ $16,467 |
| Total Liabilities | $568,843 | $464,062 | ▼ $104,781 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,467,868 | $1,342,785 | ▼ $125,083 |
| Unrestricted Net Assets | $691,757 | $781,860 | ▲ $90,103 |
| Temporarily Rstr Net Assets | $165,095 | $12,091 | ▼ $153,004 |
| Total Net Assets Fund Balance | $2,324,720 | $2,136,736 | ▼ $187,984 |
| Total Liabilities and Net Assets / Fund Balance | $2,893,563 | $2,600,798 | ▼ $292,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $848,048 | $506,506 | $1,354,554 |
| Leasehold Improvements | $220,120 | $119,485 | $339,605 |
| Equipment | $34,364 | $186,830 | $221,194 |
| Other Land Buildings | $37,472 | $42,517 | $79,989 |
| Land | $52,000 | - | $52,000 |
| Other Assets Org | $1,317,785 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,480,213 | - | ▼ $48,722 | $76,615 | $1,354,876 |
| 2013 | $1,491,941 | - | ▲ $62,072 | $73,800 | $1,480,213 |
| 2012 | $1,415,892 | - | ▲ $146,654 | $70,605 | $1,491,941 |
| 2011 | $1,482,670 | - | ▼ $37,987 | $28,791 | $1,415,892 |
| 2010 | $1,298,564 | - | ▲ $210,388 | $26,282 | $1,482,670 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Priscilla Mcintosh | CEO | FT | $100,346 | $100,346 |
| Name | Title |
|---|---|
| Stephen C Gault | President |
| Scott Neff | Vice President |
| Carrie Carraro Gabrielson | Director |
| Delene Taylor | Director |
| Hon Sandra Mclaughlin | Director |
| Jack Moss Jr | Director |
| Jamie Cox | Director |
| Jimmy Dan Conner | Director |
| John C Norman Jr | Director |
| John English Sr | Director |
| Katrina Green | Director |
| Kelley Abell | Director |
| Kenneth Reutlinger Jr | Director |
| Kim Ellis | Director |
| Mary Ellen Stottmann | Director |
| Melissa Lowe Sphr | Director |
| Robert Azar | Director |
| Ruby Jo Lubarsky | Director |
| Sarah Johnson Md | Director |
| Stephanie Massler | Director |
| Walter E Badenhausen Jr Md | Director |
| Mark Robinson | Secretary |
| Chris Torres | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $953,058 |
| Other Expenses | $375,888 |
| Total Fundraising Expense | $68,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $547,233 | $149,493 | $30,408 | $727,134 |
| Current Officers, Directors, Trustees, and Key Employees | $76,764 | $20,970 | $4,266 | $102,000 |
| Payroll Taxes | $65,169 | $17,802 | $3,621 | $86,592 |
| Depreciation Depletion | $71,049 | $7,948 | - | $78,997 |
| Office Expenses | $51,029 | $16,722 | $9,141 | $76,892 |
| Occupancy | $41,931 | $3,390 | $28 | $45,349 |
| Information Technology | $37,135 | $2,332 | $407 | $39,874 |
| Other Employee Benefits | $28,096 | $7,675 | $1,561 | $37,332 |
| Advertising | $11,981 | $704 | $17,590 | $30,275 |
| Insurance | $22,882 | $2,638 | - | $25,520 |
| Interest | $12,098 | $2,380 | - | $14,478 |
| Fees for Services Accounting | $8,720 | $3,000 | - | $11,720 |
| Travel | $2,270 | $4,876 | $501 | $7,647 |
| Other Expenses | $3,258 | $1,159 | $1,417 | $3,258 |
| All Other Expenses | $2,588 | $149 | - | $2,737 |
| Total Functional Expenses | $1,017,135 | $242,871 | $68,940 | $1,328,946 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,454,029 |
| Expenses per Audited Statements | $1,328,946 |
| Total Expenses per Form 990 | $1,328,946 |
| Expenses Not Reported on Form 990 | $125,083 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,863 |
| Fundraising Gross Income | $14,344 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $119,267 | $6,247 | $4,671 | $1,576 |
| Golf Outing | $42,081 | $6,097 | $1,313 | $4,784 |
| Total Events | $181,846 | $14,344 | $24,863 | $-10,519 |
“The finance committee reviews the 990 and the board reviews a copy of the 990 before filing with the irs.”
“On an annual basis, the board members meet to discuss and determine the compensation for the organization's chief executive officer. The organization's chief executive officer and management also meet on an annual basis to discuss and determine the compensation for other officers and key employees of the organization. These meetings are documented.”
“Copies of the irs form 990, annual audit and organization by-laws are available upon request.”
“Change in beneficial interest in charitable trust -125,083.”
“The process has not changed from prior year. The organization maintains an executive committee comprised exclusively of directors who select the independent auditor. The committee meets with the independent auditor at the conclusion of the annual audit.”
“The intended use of the organization's endowment funds is to support operations”
“The organization is exempt from federal and state income taxes as a non-profit organization under internal revenue code section 501(c)(3). Accordingly, no income taxes were due for 2015 and 2014.”
“Change in beneficial interest in charitable trust 125,083.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49337 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE THE HEALTH OF INDIVIDUALS AND FAMILIES STRUGGLING WITH ALCOHOLISM AND OTHER ADDICTIONS BY PROVIDING SPECIALIZED COUNSELING AND EDUCATIONAL SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17590 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11981 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30275 |
| IRS990/AllOtherContributionsAmt | 0 | 288805 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2737 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRISCILLA MCINTOSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5024511221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1028 BARRET AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4266 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20970 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76764 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 167502 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 456307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74900 |
| IRS990/CYOtherExpensesAmt | 0 | 375888 |
| IRS990/CYOtherRevenueAmt | 0 | -7645 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 724661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 953058 |
| IRS990/CYTotalExpensesAmt | 0 | 1328946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68940 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1248223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7948 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78997 |
| IRS990/Desc | 0 | THE ORGANIZATION IS AN OUTPATIENT COUNSELING FACILITY FOR THE TREATMENT OF THE DISEASE OF ALCHOLISM AND OTHER CHEMICAL DEPENDENCIES. ITS PURPOSE IS TO PROVIDE TREATMENT SERVICES, WITHIN THE LIMITS OF ITS RESOURCES, TO CHEMICALLY DEPENDENT PERSONS OF ALL AGES AND TO PERSONS OF ALL ECONOMIC ABILITIES, AS WELL AS TO THE MEMBERS OF THEIR FAMILIES TOUCHED BY THE DISEASE. THE ORGANIZATION RECEIVES ITS SUPPORT PRIMARILY FROM PATIENT BILLINGS, INVESTMENT INCOME, DONATIONS AND GRANTS. THE ORGANIZATION SERVES THE LOUISVILLE, LEXINGTON, AND NORTHERN KENTUCKY AREAS. THE ORGANIZATION HAS AN OFFICE IN PADUCAH THAT HAS A GROUP MEETING ONCE A WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 16361 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1017135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11720 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLEY ABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN C GAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALTER E BADENHAUSEN JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATRINA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE CARRARO GABRIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIMMY DAN CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMIE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN ENGLISH SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH JOHNSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA LOWE SPHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUBY JO LUBARSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE MASSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HON SANDRA MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACK MOSS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN C NORMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KENNETH REUTLINGER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY ELLEN STOTTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DELENE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT AZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PRISCILLA MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 100346 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 167502 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24863 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14344 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1273086 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 407 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37135 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39874 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2638 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25520 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2380 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12098 |
| IRS990/InterestGrp/TotalAmt | 0 | 14478 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74900 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 855338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1253436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1192004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2047342 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MORTON CENTER IS TO RESTORE THE HEALTH OF INDIVIDUALS AND FAMILIES STRUGGLING WITH ALCOHOLISM AND OTHER ADDICTIONS BY PROVIDING SPECIALIZED COUNSELING AND EDUCATIONAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 503039 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 414725 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2324720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2136736 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10519 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10519 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 493 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1461 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3390 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45349 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9141 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76892 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1480213 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1354876 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -125083 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1561 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37332 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLINICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3258 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 499 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1882 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1882 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 499 |
| IRS990/OtherRevenueTotalAmt | 0 | 2381 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 547233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 727134 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3621 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17802 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86592 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1467868 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1342785 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 103000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3620 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12493 |
| IRS990/PrincipalOfficerNm | 0 | PRISCILLA MCINTOSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 724661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 724661 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 464582 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71059 |
| IRS990/PYOtherExpensesAmt | 0 | 422513 |
| IRS990/PYOtherRevenueAmt | 0 | 22111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 807423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1001643 |
| IRS990/PYTotalExpensesAmt | 0 | 1424156 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1365175 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80723 |
| IRS990/RelatedEntityInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.