Civic Intelligence

New Directions Treatment Center

EIN 37-1360810 • 501(c)3 • Danville, IL

Pub. 78 Eligible

Profile

Provides services to clients with substance abuse problems and provides for Family Advocacy services.

153 North VermilionDanville, IL 61832

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.12x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$68,453

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$531,284

Up $64,045 (+14%) from 2024

Liabilities

Down

$76,067

Down $33,862 (-31%) from 2024

Net Assets

Up

$455,217

Up $97,907 (+27%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$629,041

Up $37,958 (+6.4%) from 2024

Expenses

Up

$531,134

Up $47,882 (+9.9%) from 2024

Net Income

Down

$97,907

Down $9,924 (-9.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2019: $419,564Liabilities 2019: $57,740Net Assets 2019: $361,8242019Assets 2020: $428,079Liabilities 2020: $77,997Net Assets 2020: $350,0822020Assets 2021: $397,244Liabilities 2021: $68,842Net Assets 2021: $328,4022021Assets 2022: $293,049Liabilities 2022: $78,955Net Assets 2022: $214,0942022Assets 2023: $329,771Liabilities 2023: $80,292Net Assets 2023: $249,4792023Assets 2024: $467,239Liabilities 2024: $109,929Net Assets 2024: $357,3102024Assets 2025: $531,284Liabilities 2025: $76,067Net Assets 2025: $455,2172025

Highlighted filing

2025

Assets$531,284
Liabilities$76,067
Net Assets$455,217
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $504,174Expenses 2019: $505,666Net Income 2019: -$1,4922019Revenue 2020: $492,137Expenses 2020: $503,879Net Income 2020: -$11,7422020Revenue 2021: $490,348Expenses 2021: $505,637Net Income 2021: -$15,2892021Revenue 2022: $346,853Expenses 2022: $461,161Net Income 2022: -$114,3082022Revenue 2023: $502,860Expenses 2023: $467,475Net Income 2023: $35,3852023Revenue 2024: $591,083Expenses 2024: $483,252Net Income 2024: $107,8312024Revenue 2025: $629,041Expenses 2025: $531,134Net Income 2025: $97,9072025

Highlighted filing

2025

Revenue$629,041
Expenses$531,134
Net Income$97,907
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,284
Liabilities
$76,067
Net assets
$455,217
Revenue
$629,041
Expenses
$531,134
Net income
$97,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.31$0.76$4.55$6.29$5.31$0.98
2024Detailed filing. Detailed filing data is available for this year.$4.67$1.10$3.57$5.91$4.83$1.08
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.80$2.49$5.03$4.67$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.79$2.14$3.47$4.61$1.14
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.69$3.28$4.90$5.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.78$3.50$4.92$5.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.58$3.62$5.04$5.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.2
Gross Receipts
$629,041
Mission and Program Overview

Mission

Provides services to clients with substance abuse problems and provides for Family Advocacy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,138$360,370▲ $191,232
Savings and Temporary Cash Investments$75,939$76,091▲ $152
Accounts Receivable$173,435$47,694▼ $125,741
Land, Buildings, and Equipment, Net$48,727$47,129▼ $1,598
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$467,239$531,284▲ $64,045
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$81,206$51,372▼ $29,834
Other Liabilities$28,723$24,695▼ $4,028
Total Liabilities$109,929$76,067▼ $33,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,310$455,217▲ $97,907
Total Net Assets Fund Balance$357,310$455,217▲ $97,907
Total Liabilities and Net Assets / Fund Balance$467,239$531,284▲ $64,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,129$15,179$62,308
Leasehold Improvements-$20,153$20,153
Equipment-$19,596$19,596
Other Land Buildings-$1,593$1,593
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ModestCEOFT$68,453$68,453

Board Members and Trustees

NameTitle
Franklin BournPresident
Nicole CarterVice President
Julia DrainMember
Phearn ButlerMember
Phyllis J BournMember
Virginia LucasSecretary
Laura BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,801
Program Service Revenue
$12,301
Investment Income
$152
Other Revenue
$109,787
Change in Net Assets
$97,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,041
Total Revenue per Audited Statements
$629,041
Total Revenue per Form 990
$629,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,212
Other Expenses$149,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,369$6,823-$284,192
Current Officers, Directors, Trustees, and Key Employees$68,453--$68,453
Office Expenses$34,631$334-$34,965
Payroll Taxes$28,110$457-$28,567
Fees for Services Accounting$21,817--$21,817
Occupancy$14,655--$14,655
Insurance$10,070--$10,070
Other Expenses$1,662$899-$2,561
Advertising$2,070--$2,070
Travel$1,718$5-$1,723
Depreciation Depletion-$1,598-$1,598
All Other Expenses$1,527--$1,527
Interest-$1,191-$1,191
Fees for Services Other$765$63-$828
Total Functional Expenses$515,489$15,645$0$531,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,134
Total Expenses per Audited Statements$531,134
Total Expenses per Form 990$531,134
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$20,754
Current Portion of Debt$3,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Pastor Franklin Bourn, President, is married to PJ Bourn, Member.”

Form 990, Part VI, Section B, Line 11B

“The Board of Governance reviews the return as well as meets to discuss financial matters that make up the financial statements and thus the 990 return.”

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

“The Center regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose any possible conflicts in writing.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation is available upon request.”

Filing and Contact Details

Filer

Filer Name
New Directions Treatment Center
EIN
37-1360810
Phone
2174429026
Address
153 North Vermilion, Danville, IL 61832

Signing Officer

Name
Jennifer Modest
Title
CEO
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Modest
Formed
1996
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
RW Hickman PC
Address
1717 S 5TH ST, SPRINGFIELD, IL 62703
Preparer
Brentan C Hickman CPA
Phone
2177535008
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15562
IRS990/OtherRevenueTotalAmt0109787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0457
IRS990/PayrollTaxesGrp/ProgramServicesAmt028110
IRS990/PayrollTaxesGrp/TotalAmt028567
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Modest
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012301
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides services to clients with substance abuse issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0372766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161441
IRS990/PYOtherRevenueAmt0101691
IRS990/PYProgramServiceRevenueAmt012952
IRS990/PYRevenuesLessExpensesAmt0107831
IRS990/PYSalariesCompEmpBnftPaidAmt0321811
IRS990/PYTotalExpensesAmt0483252
IRS990/PYTotalRevenueAmt0591083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250499
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01934209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01934209
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01934209
IRS990ScheduleA/TotalSupportAmt01934209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019596
IRS990ScheduleD/ExpensesSubtotalAmt0531134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Portion of Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long Term Debt
IRS990ScheduleD/RevenueSubtotalAmt0629041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047129
IRS990ScheduleD/TotalExpensesPerForm990Amt0531134
IRS990ScheduleD/TotalLiabilityAmt024695
IRS990ScheduleD/TotalRevenuePerForm990Amt0629041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pastor Franklin Bourn, President, is married to PJ Bourn, Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Governance reviews the return as well as meets to discuss financial matters that make up the financial statements and thus the 990 return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Center regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose any possible conflicts in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explanation is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467239
IRS990/TotalAssetsEOYAmt0531284
IRS990/TotalAssetsGrp/BOYAmt0467239
IRS990/TotalAssetsGrp/EOYAmt0531284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506801
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109929
IRS990/TotalLiabilitiesEOYAmt076067
IRS990/TotalLiabilitiesGrp/BOYAmt0109929
IRS990/TotalLiabilitiesGrp/EOYAmt076067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455217
IRS990/TotalProgramServiceExpensesAmt0515489
IRS990/TotalProgramServiceRevenueAmt012301
IRS990/TotalReportableCompFromOrgAmt068453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531284
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt01718
IRS990/TravelGrp/TotalAmt01723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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