Civic Intelligence

Mckinley Hall Inc.

990 • Fiscal year 2020 • EIN 31-1171731

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 23, 2020

Organization ProfileWWW.MCKINLEYHALL.ORG

View Organization Page

2624 Lexington AveSpringfield, OH 45505

(937) 328-5300

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.55x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$132,216

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,358,516

Up $950,735 (+18%) from 2019

Net Assets

Up

$3,809,804

Up $330,861 (+9.5%) from 2019

Liabilities

Up

$2,548,712

Up $619,874 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$4,646,958

Up $193,681 (+4.3%) from 2019

Expenses

Up

$4,316,097

Up $108,924 (+2.6%) from 2019

Net Income

Up

$330,861

Up $84,757 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $758,146Liabilities 2010: $658,137Net Assets 2010: $100,0092010Assets 2013: $979,739Liabilities 2013: $456,329Net Assets 2013: $523,4102013Assets 2015: $1,806,205Liabilities 2015: $296,077Net Assets 2015: $1,510,1282015Assets 2016: $2,577,275Liabilities 2016: $288,432Net Assets 2016: $2,288,8432016Assets 2017: $3,365,868Liabilities 2017: $311,087Net Assets 2017: $3,054,7812017Assets 2018: $5,002,735Liabilities 2018: $1,769,896Net Assets 2018: $3,232,8392018Assets 2019: $5,407,781Liabilities 2019: $1,928,838Net Assets 2019: $3,478,9432019Assets 2020: $6,358,516Liabilities 2020: $2,548,712Net Assets 2020: $3,809,8042020Assets 2021: $6,605,537Liabilities 2021: $2,081,509Net Assets 2021: $4,524,0282021Assets 2022: $6,600,175Liabilities 2022: $2,027,341Net Assets 2022: $4,572,8342022Assets 2024: $7,166,733Liabilities 2024: $1,592,258Net Assets 2024: $5,574,4752024

Highlighted filing

2020

Assets$6,358,516
Liabilities$2,548,712
Net Assets$3,809,804
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,424,8762010Expenses 2013: $2,635,0692013Revenue 2015: $3,630,217Expenses 2015: $3,041,229Net Income 2015: $588,9882015Revenue 2016: $4,192,061Expenses 2016: $3,413,346Net Income 2016: $778,7152016Revenue 2017: $4,461,597Expenses 2017: $3,695,659Net Income 2017: $765,9382017Revenue 2018: $4,022,034Expenses 2018: $3,843,976Net Income 2018: $178,0582018Revenue 2019: $4,453,277Expenses 2019: $4,207,173Net Income 2019: $246,1042019Revenue 2020: $4,646,958Expenses 2020: $4,316,097Net Income 2020: $330,8612020Revenue 2021: $5,074,014Expenses 2021: $4,359,790Net Income 2021: $714,2242021Revenue 2022: $4,535,779Expenses 2022: $4,486,973Net Income 2022: $48,8062022Revenue 2024: $5,351,802Expenses 2024: $4,475,606Net Income 2024: $876,1962024

Highlighted filing

2020

Revenue$4,646,958
Expenses$4,316,097
Net Income$330,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.1
Gross Receipts
$4,646,958
Mission and Program Overview

Mission

To improve public health by helping people free themselves from chemical dependancy without regard for their ability to pay.

To provide substance abuse treatment to adult residents of the clark county, ohio area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,509,632$3,655,698▲ $146,066
Cash and Non-Interest-Bearing Accounts$1,483,100$2,328,892▲ $845,792
Pledges and Grants Receivable$369,972$325,745▼ $44,227
Prepaid Expenses and Deferred Charges$45,077$48,181▲ $3,104
Total Assets$5,407,781$6,358,516▲ $950,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,283,700$1,471,369▲ $187,669
Other Liabilities$414,787$752,867▲ $338,080
Accounts Payable and Accrued Expenses$172,365$204,654▲ $32,289
Deferred Revenue$57,986$119,822▲ $61,836
Total Liabilities$1,928,838$2,548,712▲ $619,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,478,943$3,809,804▲ $330,861
Total Net Assets Fund Balance$3,478,943$3,809,804▲ $330,861
Total Liabilities and Net Assets / Fund Balance$5,407,781$6,358,516▲ $950,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,397,338$279,653$3,676,991
Equipment$73,609$552,378$625,987
Land$184,751-$184,751
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy DoolittleCEOFT$109,324$22,892$132,216
Carol GroeberFinance DirectorFT$72,172$16,497$88,669
Dorothy McneilClinical DirectorFT$73,373$13,061$86,434

Board Members and Trustees

NameTitle
Marcie ReynoldsPresident
Matt Franz Ed DVice President
Larry LashDirector
Lehan PetersDirector
Rachel TuneDirector
Ravi ShankarDirector
Shannon WahlDirector
Shaun LisleDirector
Bridget DoaneSecretary
Rick WadeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nu Health ServicesMedical Director3135 IMPERIAL BLVD, Springfield, OH 45503$122,780
Revenue and Support

Revenue Composition

Contributions and Grants
$1,926,799
Program Service Revenue
$2,610,707
Investment Income
$14,122
Other Revenue
$95,330
All Other Contributions
$7,129
Change in Net Assets
$330,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,646,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,646,958
Total Revenue per Form 990
$4,646,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,085,026
Other Expenses$1,231,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,443,848$521,588-$1,965,436
Other Employee Benefits$481,686$148,451-$630,137
Current Officers, Directors, Trustees, and Key Employees$264,294$43,025-$307,319
Occupancy$268,616$4,093-$272,709
Payroll Taxes$139,226$42,908-$182,134
Depreciation Depletion$147,013$3,595-$150,608
Fees for Services Other$137,094$2,975-$140,069
Other Expenses$91,512$2,032-$93,544
Office Expenses$47,283$2,340-$49,623
Travel$35,070$130-$35,200
Interest$27,364$638-$28,002
Fees for Services Accounting$17,573$427-$18,000
Fees for Services Legal$1,612$391-$2,003
Total Functional Expenses$3,537,896$778,201$0$4,316,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,316,097
Total Expenses per Audited Statements$4,316,097
Total Expenses per Form 990$4,316,097
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
Refundable Advance$575,015
Payroll Tax and Withholdings Payable$105,369
Managed Care Advances$72,483
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 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
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 ceo and finance director review the 990 before sending it to the finance committee for review before filing.”

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

“The organization's board of directors review the conflict of interest policy on an annual basis and disclose any conflict of interest to the board chair.”

Form 990, Part VI, Section B, Line 15

“The board has a compensation and personnel committee that reviews available information and research for hiring key employees and officers, with its recommendations subject to approval of the full board.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available for public inspection upon written request to the organization's ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request to the organization's ceo.”

Filing and Contact Details

Filer

Filer Name
Mckinley Hall Inc
EIN
31-1171731
Phone
9373285300
Address
2624 LEXINGTON AVE, SPRINGFIELD, OH 45505

Signing Officer

Name
Wendy Doolittle
Title
CEO
Phone
9373285300
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Doolittle
Formed
1986
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
88
Volunteers
10

Preparer

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

Additional Explanations

Part XII, Line 2C

“The organization did not change its acceptance procedures for the financial statements from the prior period method. Management receives the audited financial statements and presents them to the board for approval.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0172365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204654
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUBSTANCE ABUSE TREATMENT TO ADULT RESIDENTS OF THE CLARK COUNTY, OHIO AREA
IRS990/AllOtherContributionsAmt07129
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL GROEBER
IRS990/BooksInCareOfDetail/PhoneNum09373285300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02624 LEXINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045505
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01483100
IRS990/CashNonInterestBearingGrp/EOYAmt02328892
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043025
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0264294
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307319
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0122780
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03135 IMPERIAL BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045503
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NU HEALTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL DIRECTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01926799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014122
IRS990/CYOtherExpensesAmt01231071
IRS990/CYOtherRevenueAmt095330
IRS990/CYProgramServiceRevenueAmt02610707
IRS990/CYRevenuesLessExpensesAmt0330861
IRS990/CYSalariesCompEmpBnftPaidAmt03085026
IRS990/CYTotalExpensesAmt04316097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04646958
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt057986
IRS990/DeferredRevenueGrp/EOYAmt0119822
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147013
IRS990/DepreciationDepletionGrp/TotalAmt0150608
IRS990/Desc0WOMEN'S SERVICES PROGRAMTHIS PROGRAM PROVIDES AN ARRAY OF SERVICES TO WOMEN AND THEIR CHILDREN. THE FOCUS OF THE WOMEN'S PROGRAM IS TO HELP WOMEN ACHIEVE ABSTINENCE BY REMOVING ALL BARRIERS THAT HINDER THIS PROCESS. ASSESSMENT, GROUP AND INDIVIDUAL COUNSELING, MULTI-FAMILY THERAPY AND CASE MANAGEMENT SERVICES ARE AVAILABLE. THERE ARE SEVERAL SPECIALIZED GROUPS THAT INCLUDE TRAUMA, SELF-ESTEEM, WOMEN'S ISSUES, ANGER AND LIFE SKILLS. THE PROGRAM ALSO PROVIDES SUPPORTIVE HOUSING TO BOTH SINGLE WOMEN AND WOMEN WITH CHILDREN AFTER THEY RETURN TO THE COMMUNITY FROM A RESIDENTIAL FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0977718
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt014791
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0427
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017573
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0391
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01612
IRS990/FeesForServicesLegalGrp/TotalAmt02003
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137094
IRS990/FeesForServicesOtherGrp/TotalAmt0140069
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213061
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT FRANZ ED D
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK WADE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIDGET DOANE
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY LASH
IRS990/Form990PartVIISectionAGrp/PersonNm5RAVI SHANKAR
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL TUNE
IRS990/Form990PartVIISectionAGrp/PersonNm7LEHAN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAUN LISLE
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY DOOLITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL GROEBER
IRS990/Form990PartVIISectionAGrp/PersonNm12DOROTHY MCNEIL
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/ReportableCompFromOrgAmt10109324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1273373
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01904879
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04646958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0638
IRS990/InterestGrp/ProgramServicesAmt027364
IRS990/InterestGrp/TotalAmt028002
IRS990/InvestmentIncomeGrp/ExclusionAmt014122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0832031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03509632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03655698
IRS990/LandBldgEquipCostOrOtherBssAmt04487729
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE PUBLIC HEALTH BY HELPING PEOPLE FREE THEMSELVES FROM CHEMICAL DEPENDANCY WITHOUT REGARD FOR THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01283700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01471369
IRS990/NetAssetsOrFundBalancesBOYAmt03478943
IRS990/NetAssetsOrFundBalancesEOYAmt03809804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03478943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03809804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04093
IRS990/OccupancyGrp/ProgramServicesAmt0268616
IRS990/OccupancyGrp/TotalAmt0272709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02340
IRS990/OfficeExpensesGrp/ProgramServicesAmt047283
IRS990/OfficeExpensesGrp/TotalAmt049623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630137
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22032
IRS990/OtherExpensesGrp/ProgramServicesAmt0310000
IRS990/OtherExpensesGrp/ProgramServicesAmt1125705
IRS990/OtherExpensesGrp/ProgramServicesAmt291512
IRS990/OtherExpensesGrp/TotalAmt0312221
IRS990/OtherExpensesGrp/TotalAmt1129092
IRS990/OtherExpensesGrp/TotalAmt293544
IRS990/OtherLiabilitiesGrp/BOYAmt0414787
IRS990/OtherLiabilitiesGrp/EOYAmt0752867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS EXEMPT
IRS990/OtherRevenueMiscGrp/Desc1OHMAS LOANS FORGIVEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071163
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124167
IRS990/OtherRevenueTotalAmt095330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0521588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01443848
IRS990/OtherSalariesAndWagesGrp/TotalAmt01965436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042908
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139226
IRS990/PayrollTaxesGrp/TotalAmt0182134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0369972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048181
IRS990/PrincipalOfficerNm0WENDY DOOLITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PATIENT REVENU
IRS990/ProgramServiceRevenueGrp/Desc2MUNICIPAL COURT SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02509545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02509545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237511
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMRESIDENTIAL SERVICES ARE AVAILABLE TO CHEMICALLY DEPENDENT MEN WHO ARE UNABLE TO REMAIN FREE OF CHEMICALS IN AN OUTPATIENT SETTING OR NEED THE INTENSITY OF THIS PROGRAM TO BEGIN THEIR RECOVERY. MCKINLEY HALL'S TWELVE BED RESIDENTIAL PROGRAM INCLUDES INTENSIVE STRUCTURED SERVICES AND IS STAFFED 24 HOURS A DAY. FAMILY VISITATION IS AVAILABLE WHILE IN TREATMENT. LENGTH OF STAY VARIES ACCORDING TO CLIENT NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0713071
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0603769
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT SERVICES PROGRAMOUTPATIENT SERVICES CONSIST OF ASSESSMENT AND COUNSELING FOR CLIENTS AND THEIR FAMILIES. ASSESSMENT SERVICES HELP THE CLIENT, REFERRAL SOURCE AND FAMILY MEMBERS UNDERSTAND THE EXTENT OF THE ALCOHOL OR OTHER DRUG PROBLEMS, AS WELL AS THE RECOMMENDED COURSE OF TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0372142
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0359573
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUBSTANCE ABUSE AND VIOLENCE PREVENTION PROGRAM AND OTHER OFF SITE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01474965
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01060351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02076344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014474
IRS990/PYOtherExpensesAmt01263133
IRS990/PYOtherRevenueAmt0100269
IRS990/PYProgramServiceRevenueAmt02262190
IRS990/PYRevenuesLessExpensesAmt0246104
IRS990/PYSalariesCompEmpBnftPaidAmt02944040
IRS990/PYTotalExpensesAmt04207173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04453277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0330861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0682344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04473855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04311940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03927197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04410013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04126514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021249519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0285178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt021249519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04473855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04311940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03927197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04410013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04126514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021249519
IRS990ScheduleA/TotalSupportAmt021587456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03397338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03676991
IRS990ScheduleD/EquipmentGrp/BookValueAmt073609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0552378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625987
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04316097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2575015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX AND WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MANAGED CARE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04646958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE AGENCY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,358,516
Liabilities
$2,548,712
Net assets
$3,809,804
Revenue
$4,646,958
Expenses
$4,316,097
Net income
$330,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$1.59$5.57$5.35$4.48$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.03$4.57$4.54$4.49$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.08$4.52$5.07$4.36$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.36$2.55$3.81$4.65$4.32$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.93$3.48$4.45$4.21$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.77$3.23$4.02$3.84$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.31$3.05$4.46$3.70$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.29$2.29$4.19$3.41$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.30$1.51$3.63$3.04$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.46$0.52$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.66$0.10$2.42