Civic Intelligence

Ats Facilities Inc

990 • Fiscal year 2022 • EIN 38-2547804

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileN/A
1010 S Garfield AvenueTraverse City, MI 49686

(231) 922-4880

Siviq Scores

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

Liabilities / Assets

100th percentile

750.26x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

29.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-3950%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$104,265

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 239.7% of source-year revenue.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,719

Down $1,760,533 (-100%) from 2021

Net Assets

Down

-$1,287,977

Down $1,718,306 (-399%) from 2021

Liabilities

Down

$1,289,696

Down $42,227 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$43,500

Down $130,500 (-75%) from 2021

Expenses

Up

$1,761,806

Up $1,564,621 (+793%) from 2021

Net Income

Down

-$1,718,306

Down $1,695,121 (-7311%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $946,328Liabilities 2011: $266,888Net Assets 2011: $679,4402011Assets 2012: $863,109Liabilities 2012: $212,195Net Assets 2012: $650,9142012Assets 2013: $814,402Liabilities 2013: $167,913Net Assets 2013: $646,4892013Assets 2014: $808,293Liabilities 2014: $194,682Net Assets 2014: $613,6112014Assets 2015: $877,235Liabilities 2015: $272,950Net Assets 2015: $604,2852015Assets 2016: $828,453Liabilities 2016: $230,568Net Assets 2016: $597,8852016Assets 2017: $1,665,895Liabilities 2017: $1,121,512Net Assets 2017: $544,3832017Assets 2018: $1,577,163Liabilities 2018: $1,058,683Net Assets 2018: $518,4802018Assets 2019: $1,926,919Liabilities 2019: $1,399,849Net Assets 2019: $527,0702019Assets 2020: $1,841,169Liabilities 2020: $1,387,655Net Assets 2020: $453,5142020Assets 2021: $1,762,252Liabilities 2021: $1,331,923Net Assets 2021: $430,3292021Assets 2022: $1,719Liabilities 2022: $1,289,696Net Assets 2022: -$1,287,9772022Assets 2023: $1,339Liabilities 2023: $1,362,542Net Assets 2023: -$1,361,2032023Assets 2024: $1,639Liabilities 2024: $1,384,376Net Assets 2024: -$1,382,7372024

Highlighted filing

2022

Assets$1,719
Liabilities$1,289,696
Net Assets-$1,287,977
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $106,121Expenses 2011: $131,309Net Income 2011: -$25,1882011Expenses 2012: $116,6722012Revenue 2013: $88,065Expenses 2013: $92,490Net Income 2013: -$4,4252013Revenue 2014: $59,090Expenses 2014: $91,968Net Income 2014: -$32,8782014Revenue 2015: $82,827Expenses 2015: $92,153Net Income 2015: -$9,3262015Revenue 2016: $90,000Expenses 2016: $96,400Net Income 2016: -$6,4002016Revenue 2017: $125,485Expenses 2017: $178,987Net Income 2017: -$53,5022017Revenue 2018: $168,700Expenses 2018: $194,603Net Income 2018: -$25,9032018Revenue 2019: $184,185Expenses 2019: $175,595Net Income 2019: $8,5902019Revenue 2020: $174,000Expenses 2020: $247,556Net Income 2020: -$73,5562020Revenue 2021: $174,000Expenses 2021: $197,185Net Income 2021: -$23,1852021Revenue 2022: $43,500Expenses 2022: $1,761,806Net Income 2022: -$1,718,3062022Revenue 2023: $0Expenses 2023: $41,256Net Income 2023: -$41,2562023Revenue 2024: $0Expenses 2024: $21,534Net Income 2024: -$21,5342024

Highlighted filing

2022

Revenue$43,500
Expenses$1,761,806
Net Income-$1,718,306
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$43,500
Mission and Program Overview

Mission

To acquire, receive, hold, own, lease, sell, convey, assign, disburse, or otherwise dispose of any property or interest in property, whether real or personal, tangible or intangible, which shall be deemed by the board of directors of the corporation to be necessary or desirable in order to facilitate the work, sources, and programs of northwestern michigan addiction treatment services, inc., a michigan non-profit corporation.

Fixed assets of the organization are leased to a related not-for-profit organization and are used in the exempt activity of the related organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,758,158$0▼ $1,758,158
Cash and Non-Interest-Bearing Accounts$4,094$1,719▼ $2,375
Total Assets$1,762,252$1,719▼ $1,760,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$929,356$917,452▼ $11,904
Accounts Payable and Accrued Expenses$402,567$372,244▼ $30,323
Total Liabilities$1,331,923$1,289,696▼ $42,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,329$-1,287,977▼ $1,718,306
Total Net Assets Fund Balance$430,329$-1,287,977▼ $1,718,306
Total Liabilities and Net Assets / Fund Balance$1,762,252$1,719▼ $1,760,533
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Christopher HindbaughCEO Thru 7/1/22$104,265$104,265
David AndrewsChief Financial Officer$93,271$93,271
Mark PatrickCOO$35,951$35,951

Board Members and Trustees

NameTitle
Jeremy CannonPresident
Gerald ChefaloVice President Thru 6/30/22
Paula LipinskiCEO Eff 8/22
Andy ColeMember
Douglas Spencer JrMember
Gabriel JanowiakMember
Jessica WillisMember
Margaret ShamelMember
Mark RiskMember
Maureen MichaelsMember
Richard HolcombMember
Scott ScholtenMember
Jonathan SupernawMember Thru 5/15/22
Lin BenfieldSecretary
Jessica EdsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,718,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,758,158
Other Expenses$3,648
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$1,758,158
Fees for Services Accounting---$17,350
Interest---$12,110
Other Expenses---$1,284
Fees for Services Legal---$357
Occupancy---$-32,218
Total Functional Expenses$0$0$0$1,761,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Addiction Treatment Services IncTraverse City, MI501(c)(3)To Transfer Fixed Assets to Related Organization$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 5

“On december 28, 2021 all fixed assets were transferred from ats facilities to addiction treatment services, inc, a related organization.”

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

“The executive director and finance director review the form 990 prior to filing and reports to the full board at the following meeting.”

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

“Questionnaire is provided to each board member annually during the preparation of the form 990. Senior staff investigates any complaints immediately and they are resolved.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ats Facilities Inc
EIN
38-2547804
Phone
2319224880
Address
1010 S GARFIELD AVENUE, TRAVERSE CITY, MI 49686

Signing Officer

Name
Paula Lipinski
Title
CEO
Phone
2319224880
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hindbaugh
Formed
1984
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
13

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Jeffrey E Hert CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, for all open tax years in these jurisdictions, to identify potential uncertain tax positions. The organization has evaluated fiscal 2019 through 2022, the years which remain subject to examination by major tax jurisdictions as of september 30, 2022, for uncertain tax positions. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at september 30, 2022 and 2021 and it is not aware of any claims for such amounts by federal or state income tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO EFF 8/22
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IRS990/MissionDesc0TO ACQUIRE, RECEIVE, HOLD, OWN, LEASE, SELL, CONVEY, ASSIGN, DISBURSE, OR OTHERWISE DISPOSE OF ANY PROPERTY OR INTEREST IN PROPERTY, WHETHER REAL OR PERSONAL, TANGIBLE OR INTANGIBLE, WHICH SHALL BE DEEMED BY THE BOARD OF DIRECTORS OF THE CORPORATION TO BE NECESSARY OR DESIRABLE IN ORDER TO FACILITATE THE WORK, SOURCES, AND PROGRAMS OF NORTHWESTERN MICHIGAN ADDICTION TREATMENT SERVICES, INC., A MICHIGAN NON-PROFIT CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0929356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0917452
IRS990/NetAssetsOrFundBalancesBOYAmt0430329
IRS990/NetAssetsOrFundBalancesEOYAmt0-1287977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0430329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1287977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0-32218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt04765
IRS990/OtherExpensesGrp/TotalAmt11284
IRS990/PartialLiquidationInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER HINDBAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0197185
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0174000
IRS990/PYRevenuesLessExpensesAmt0-23185
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0197185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174000
IRS990/ReconcilationRevenueExpnssAmt0-1718306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED FISCAL 2019 THROUGH 2022, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF SEPTEMBER 30, 2022, FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2022 AND 2021 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01758158
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILDINGS, EQUIPMENT, LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO TRANSFER FIXED ASSETS TO RELATED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADDICTION TREATMENT SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0382032908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01010 S GARFIELD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TRAVERSE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049686
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDINGS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ADDICTION TREATMENT SERVICES INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ADDICTION TREATMENT SERVICES INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-12-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12021-12-28
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0382032908
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1382032908
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01552161
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1205997
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NBV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1NBV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01010 S GARFIELD AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11010 S GARFIELD AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0TRAVERSE CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1TRAVERSE CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd049686
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd149686
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ATS FACILITIES IS A RELATED ORGANIZATION OF THE TRANSFEREE ORGANIZATION, ADDICTION TREATMENT SERVICES, INC. THE OFFICERS AND BOARD OF DIRECTORS ARE AND HAVE BEEN THE SAME FOR BOTH ORGANIZATIONS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH N, LINE 2
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON DECEMBER 28, 2021 ALL FIXED ASSETS WERE TRANSFERRED FROM ATS FACILITIES TO ADDICTION TREATMENT SERVICES, INC, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING AND REPORTS TO THE FULL BOARD AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUESTIONNAIRE IS PROVIDED TO EACH BOARD MEMBER ANNUALLY DURING THE PREPARATION OF THE FORM 990. SENIOR STAFF INVESTIGATES ANY COMPLAINTS IMMEDIATELY AND THEY ARE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 5
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADDICTION TREATMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382032908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TREATMENT SERVICES AND RECOVERY FOR THE CHEMICALLY DEPENDENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0940 EAST 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRAVERSE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049686
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ADDICTION TREATMENT SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01762252
IRS990/TotalAssetsEOYAmt01719
IRS990/TotalAssetsGrp/BOYAmt01762252
IRS990/TotalAssetsGrp/EOYAmt01719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01761806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01331923
IRS990/TotalLiabilitiesEOYAmt01289696
IRS990/TotalLiabilitiesGrp/BOYAmt01331923
IRS990/TotalLiabilitiesGrp/EOYAmt01289696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1287977
IRS990/TotalOtherCompensationAmt037278

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,719
Liabilities
$1,289,696
Net assets
-$1,287,977
Revenue
$43,500
Expenses
$1,761,806
Net income
-$1,718,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.38$1.38$0.00$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.36$1.36$0.00$0.04$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.29$1.29$0.04$1.76$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.33$0.43$0.17$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.39$0.45$0.17$0.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.40$0.53$0.18$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.06$0.52$0.17$0.19$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.12$0.54$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.60$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.61$0.06$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.17$0.65$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.21$0.65$0.12
2011Summary only. Only limited summary data is available for this year.$0.95$0.27$0.68$0.11$0.13$0.03