Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 31-6059934 • 501(c)3 • Cincinnati, OH
Profile
We at the addiction services council strive to be the area's leading resource on alcoholism, drug abuse/dependency and other addictions and to promote effective solutions to these and other related problems. Serving the greater cincinnati area since 1949 our vision continues to be the creation of a community free from alcohol and other drug abuse and addiction and its tragic consequences. Until that vision is achieved we will continue to increase awareness, decrease stigma, advocate for solution and provide services that ensure that all who need help will receive it.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,537,123
Up $69,277 (+4.7%) from 2020
Liabilities
Down$323,243
Down $16,735 (-4.9%) from 2020
Net Assets
Up$1,213,880
Up $86,012 (+7.6%) from 2020
Revenue
Up$2,748,766
Up $535,384 (+24%) from 2020
Expenses
Up$2,613,327
Up $792,659 (+44%) from 2020
Net Income
Down$135,439
Down $257,275 (-66%) from 2020
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We at the addiction services council strive to be the area's leading resource on alcoholism, drug abuse/dependency and other addictions and to promote effective solutions to these and other related problems. Serving the greater cincinnati area since 1949 our vision continues to be the creation of a community free from alcohol and other drug abuse and addiction and its tragic consequences. Until that vision is achieved we will continue to increase awareness, decrease stigma, advocate for solution and provide services that ensure that all who need help will receive it.
Be greater cincinnati's leading advocate & resource on alcoholism, drug abuse & other addictions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $427,133 | $385,589 | ▼ $41,544 |
| Investments in Publicly Traded Securities | $481,452 | $376,371 | ▼ $105,081 |
| Pledges and Grants Receivable | - | $289,530 | - |
| Prepaid Expenses and Deferred Charges | $27,772 | $192,956 | ▲ $165,184 |
| Accounts Receivable | $227,384 | $151,221 | ▼ $76,163 |
| Cash and Non-Interest-Bearing Accounts | $97,030 | $141,456 | ▲ $44,426 |
| Total Assets | $1,260,771 | $1,537,123 | ▲ $276,352 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $208,183 | $187,370 | ▼ $20,813 |
| Deferred Revenue | - | $124,375 | - |
| Accounts Payable and Accrued Expenses | $10,136 | $11,498 | ▲ $1,362 |
| Total Liabilities | $218,319 | $323,243 | ▲ $104,924 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,042,452 | $1,015,449 | ▼ $27,003 |
| Net Assets With Donor Restrictions | $0 | $198,431 | ▲ $198,431 |
| Total Net Assets Fund Balance | $1,042,452 | $1,213,880 | ▲ $171,428 |
| Total Liabilities and Net Assets / Fund Balance | $1,260,771 | $1,537,123 | ▲ $276,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $220,742 | $583,467 | $804,209 |
| Other Land Buildings | $35,290 | $97,002 | $132,292 |
| Land | $102,200 | - | $102,200 |
| Equipment | $27,357 | $63,632 | $90,989 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Mertz | CEO | FT | $106,599 | $17,849 | $124,448 |
| Carl Hennigen | Finance Director | FT | $84,417 | $11,658 | $96,075 |
| Name | Title |
|---|---|
| Cindy Rowland | President |
| Dennis Carroll | Vice President |
| Chris Taylor | Trustee |
| Darrin Nye Esq | Trustee |
| Doug Spak | Trustee |
| James Rombke | Trustee |
| Jess Tedder | Trustee |
| Michael Gureasko Md | Trustee |
| Pat Decandia | Trustee |
| Tricia Reynolds | Trustee |
| Robert Bowman | Secretary |
| Bob Byrne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,832,564 |
| Other Expenses | $780,763 |
| Total Fundraising Expense | $195,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,038,651 | $251,342 | $31,810 | $1,321,803 |
| Fees for Services Other | $146,332 | $91,198 | $32,892 | $270,422 |
| Current Officers, Directors, Trustees, and Key Employees | $173,283 | $41,933 | $5,307 | $220,523 |
| Payroll Taxes | $100,891 | $24,415 | $3,090 | $128,396 |
| Other Employee Benefits | $93,077 | $22,524 | $2,851 | $118,452 |
| Occupancy | $56,603 | $13,697 | $1,734 | $72,034 |
| Pension Plan Contributions | $34,095 | $8,251 | $1,044 | $43,390 |
| Depreciation Depletion | $33,949 | $8,215 | $1,040 | $43,204 |
| Office Expenses | $31,089 | $7,524 | $952 | $39,565 |
| Fees for Services Accounting | $21,104 | $13,152 | $4,744 | $39,000 |
| Information Technology | $29,377 | $7,109 | $900 | $37,386 |
| Travel | $29,229 | $7,073 | $895 | $37,197 |
| Conferences and Meetings | $26,423 | $6,394 | $809 | $33,626 |
| Other Expenses | $16,296 | $3,943 | $499 | $20,738 |
| Interest | $15,782 | $3,819 | $484 | $20,085 |
| Total Functional Expenses | $1,900,225 | $517,890 | $195,212 | $2,613,327 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,613,327 |
| Total Expenses per Audited Statements | $2,613,327 |
| Total Expenses per Form 990 | $2,613,327 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board does have subcommittees that document meetings held and written actions taken by such committees. However, the subcommittees do not have authority to act without consent from the board.”
“The organization's independent accounting firm prepares the 990 and the board finance committee reviews the 990 before it is submitted to the irs.”
“The conflict of interest policy is distributed to board members on an annual basis. Any individual with a potential conflict has the opportunity to declare potential conflicts at board meetings and any conflict will be handled on a case by case basis.”
“The ceo's salary is determined and approved by the board. Independent data such as 990s from other regional nonprofits and other national comparability data is used to aid in determining compensation. The organization does not have any key employees or other officers.”
“The organization makes available all documents required by law.”
“Other professional fees: program service expenses 146,332. Management and general expenses 91,198. Fundraising expenses 32,892. Total expenses 270,422.”
“The organization has a finance committee that assumes responsibility for oversight of the audit and the selection of an independent accountant. The processes for overseeing the audit and the selection criteria for an independent accountant have not changed from previous years.”
“The council is a not-for-profit entity exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. In addition, the council qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The council does not believe its financial statements included any uncertain tax positions. The council's income tax filings are subject to audit by various taxing authorities.”
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 | 10136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11498 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227384 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BE GREATER CINCINNATI'S LEADING ADVOCATE & RESOURCE ON ALCOHOLISM, DRUG ABUSE & OTHER ADDICTIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 412441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARL HENNIGEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132817880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2828 VERNON PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173283 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 809 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6394 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26423 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33626 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2638940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12458 |
| IRS990/CYOtherExpensesAmt | 0 | 780763 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1832564 |
| IRS990/CYTotalExpensesAmt | 0 | 2613327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 195212 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2748766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 124375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1040 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43204 |
| IRS990/Desc | 0 | THE ADDICTION SERVICES COUNCIL ADDRESSES ALCOHOL, DRUG ABUSE, AND OTHER ADDICTIONS/DEPENDENCE ISSUES ACROSS THE FULL CONTINUUM OF SUBSTANCE USE DISORDERS. FROM ADVOCACY AND COMMUNITY AWARENESS, PREVENTION, INTERVENTION, TREATMENT, TO RECOVERY SUPPORT SERVICES, WE ASSIST CONSUMERS AND FAMILIES IN ACCESSING CARE NO MATTER THE SUBSTANCE OR THE PROBLEM.WE PROVIDE A 24-HOUR LIVE, PERSONAL RESPONSE HOTLINE (513-281-7422), THE ONLY ONE OF ITS KIND IN THE REGION, AND DIRECT TREATMENT SERVICES INCLUDING ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, AND INTERVENTION SERVICES, OFFERED ON A SLIDING FEE SCALE. MANY OF THOSE WE SERVE ARE INDIGENT, AND WE REMAIN COMMITTED TO ENSURING ACCESS EVEN AS PUBLIC RESOURCES TIGHTEN. IN 2024, THE COUNCIL HANDLED APPROXIMATELY 14,000 CALLS FOR HELP, WITH 478 INDIVIDUALS RECEIVING ASSISTANCE THROUGH OUR RECOVERY HEALTH ACCESS CENTER (ASSESSMENT, CASE MANAGEMENT, AND/OR PLACEMENT), AND 67 RECEIVING OUTPATIENT TREATMENT SERVICES.WE ALSO PROVIDE SIX WEEKLY GROUPS FOR INDIVIDUALS AWAITING INTENSIVE TREATMENT PLACEMENT, THOSE EXPLORING THE NEED FOR CARE, PEOPLE SEEKING RECOVERY SUPPORT, FAMILY MEMBERS ADDRESSING ENABLING/SELF-DESTRUCTIVE BEHAVIORS, AND INDIVIDUALS IN TREATMENT NEEDING ADDITIONAL COUNSELING FOR ISSUES SUCH AS DOMESTIC VIOLENCE, FAMILY DYSFUNCTION, OR TRAUMA. OUR TREATMENT SERVICES ARE DESIGNED TO FILL GAPS IN THE COMMUNITY'S SERVICE SYSTEM AND OFFER PROGRAMMING NOT AVAILABLE ELSEWHERE.IN PARTNERSHIP WITH THE HAMILTON COUNTY JUSTICE CENTER, THE COUNCIL OPERATES THE CARE (COMMUNITY ADDICTION RECOVERY AND EMPOWERMENT) PODS, AN INNOVATIVE IN-JAIL TREATMENT INITIATIVE. THE CARE PODS PROVIDE INDIVIDUALS WITH SUBSTANCE USE DISORDERS ACCESS TO INDIVIDUAL AND GROUP COUNSELING, PEER RECOVERY SUPPORT, CASE MANAGEMENT, WELLNESS ACTIVITIES, AND DISCHARGE PLANNING WHILE INCARCERATED. THE PROGRAM INTEGRATES RECOVERY SUPPORT AND BEHAVIORAL HEALTH CARE INTO THE CORRECTIONAL SETTING, ADDRESSING TREATMENT GAPS FOR JUSTICE-INVOLVED POPULATIONS. THE CARE PODS AIM TO REDUCE RECIDIVISM, SUPPORT SUSTAINED RECOVERY, AND ENSURE WARM HANDOFFS TO COMMUNITY-BASED SERVICES UPON RELEASE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 198431 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 817158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 3478 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4744 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13152 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32892 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 91198 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 146332 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 270422 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 17849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11658 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG SPAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL GUREASKO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRIN NYE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESS TEDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRICIA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT DECANDIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES ROMBKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA MERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARL HENNIGEN |
| 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 | 106599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 84417 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2223021 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2748766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 900 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7109 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29377 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37386 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 484 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3819 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15782 |
| IRS990/InterestGrp/TotalAmt | 0 | 20085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12458 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 481452 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 376371 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 744101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 427133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 385589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1129690 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ADDICTION SERVICES COUNCIL STRIVES TO BE THE AREA'S LEADING RESOURCE ON ALCOHOLISM AND OTHER DRUG ABUSE/DEPENDENCY AND TO PROMOTE EFFECTIVE SOLUTIONS TO THESE AND OTHER RELATED PROBLEMS. SERVING THE GREATER CINCINNATI AREA SINCE 1949 OUR VISION CONTINUES TO BE THE CREATION OF A COMMUNITY FREE FROM ALCOHOL AND OTHER DRUG ABUSE AND ADDICTION AND ITS TRAGIC CONSEQUENCES. UNTIL THAT VISION IS ACHIEVED WE WILL CONTINUE TO INCREASE AWARENESS, DECREASE STIGMA, ADVOCATE FOR SOLUTIONS AND PROVIDE SERVICES THAT ENSURE ALL WHO NEED HELP WILL RECEIVE IT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 208183 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 187370 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1042452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1213880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1042452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1015449 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1734 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13697 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72034 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 952 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39565 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2851 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118452 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 105500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 661 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20738 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31810 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 251342 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1038651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1321803 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3090 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128396 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1044 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8251 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34095 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43390 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 289530 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 192956 |
| IRS990/PrincipalOfficerNm | 0 | LISA MERTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813319 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813319 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35097 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PREVENT ADVERSE EFFECTS FROM SUBSTANCE USE DISORDERS, THE COUNCIL PROVIDES PROGRAMS IN SCHOOLS AND COMMUNITIES SPECIFICALLY DESIGNED FOR CHILDREN, ADOLESCENTS, AND ADULTS THAT FOCUS ON PROMOTING SOCIAL AND EMOTIONAL GROWTH WHILE PROVIDING ACCURATE INFORMATION ABOUT ALCOHOL AND OTHER DRUGS. WE PROVIDE ALCOHOL AND DRUG FREE ACTIVITIES AT VARIOUS SITES IN THE AREA AND OPERATE A SUMMER CAMP (KUUMBA) THAT HIGHLIGHTS PREVENTION OF ALCOHOL/DRUG ABUSE AND TUTORING FOR EDUCATIONAL NEEDS. THE COUNCIL REACHED APPROXIMATELY 30,000 INDIVIDUALS THROUGH PREVENTION AND EDUCATION SERVICES INCLUDING EXPANDED COMMUNITY OUTREACH, SCHOOL-BASED PROGRAMS, SUMMER CAMP, EAPS, OVERNIGHT AND WEEKEND RESPONSE TEAMS, AND GAMBLING ASSESSMENT/EDUCATION PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1083067 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2144643 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16831 |
| IRS990/PYOtherExpensesAmt | 0 | 729466 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1669943 |
| IRS990/PYTotalExpensesAmt | 0 | 2399409 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2254982 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 97368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2638940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2144643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2179690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1932565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1996130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10891968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55399 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 787765 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10891968 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2638940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2144643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2179690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1932565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1996130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10891968 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10947367 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 220742 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 583467 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 804209 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27357 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63632 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90989 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2613327 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102200 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 35989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 97002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132292 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35989 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2748766 |
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