Civic Intelligence

Pavillon International

990 • Fiscal year 2012 • EIN 38-3102731

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

Organization ProfileWWW.PAVILLON.ORG

View Organization Page

241 Pavillon Place28756
Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$14,291,230

Up $2,189,815 (+18%) from 2011

Net Assets

Up

$11,132,197

Up $2,292,506 (+26%) from 2011

Liabilities

Down

$3,159,033

Down $102,691 (-3.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,889,300

Up $392,947 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,101,415Liabilities 2011: $3,261,724Net Assets 2011: $8,839,6912011Assets 2012: $14,291,230Liabilities 2012: $3,159,033Net Assets 2012: $11,132,1972012Assets 2013: $14,392,680Liabilities 2013: $1,479,673Net Assets 2013: $12,913,0072013Assets 2014: $14,940,991Liabilities 2014: $1,439,422Net Assets 2014: $13,501,5692014Assets 2015: $15,741,281Liabilities 2015: $1,432,984Net Assets 2015: $14,308,2972015Assets 2016: $16,219,155Liabilities 2016: $1,625,482Net Assets 2016: $14,593,6732016Assets 2017: $16,686,726Liabilities 2017: $1,642,067Net Assets 2017: $15,044,6592017Assets 2018: $16,314,594Liabilities 2018: $1,586,599Net Assets 2018: $14,727,9952018Assets 2019: $14,643,781Liabilities 2019: $1,294,322Net Assets 2019: $13,349,4592019Assets 2020: $14,344,198Liabilities 2020: $2,737,025Net Assets 2020: $11,607,1732020Assets 2021: $12,371,162Liabilities 2021: $2,104,302Net Assets 2021: $10,266,8602021Assets 2022: $12,165,534Liabilities 2022: $1,507,427Net Assets 2022: $10,658,1072022Assets 2023: $10,819,842Liabilities 2023: $1,587,961Net Assets 2023: $9,231,8812023Assets 2025: $8,544,414Liabilities 2025: $1,690,775Net Assets 2025: $6,853,6392025

Highlighted filing

2012

Assets$14,291,230
Liabilities$3,159,033
Net Assets$11,132,197
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,496,3532011Expenses 2012: $9,889,3002012Revenue 2013: $12,242,418Expenses 2013: $10,461,608Net Income 2013: $1,780,8102013Revenue 2014: $11,399,264Expenses 2014: $10,810,702Net Income 2014: $588,5622014Revenue 2015: $12,036,797Expenses 2015: $11,230,069Net Income 2015: $806,7282015Revenue 2016: $11,551,374Expenses 2016: $11,265,998Net Income 2016: $285,3762016Revenue 2017: $12,145,867Expenses 2017: $11,694,881Net Income 2017: $450,9862017Revenue 2018: $11,677,096Expenses 2018: $11,993,760Net Income 2018: -$316,6642018Revenue 2019: $10,319,080Expenses 2019: $11,697,616Net Income 2019: -$1,378,5362019Revenue 2020: $10,151,340Expenses 2020: $11,893,626Net Income 2020: -$1,742,2862020Revenue 2021: $11,155,125Expenses 2021: $12,495,438Net Income 2021: -$1,340,3132021Revenue 2022: $12,002,986Expenses 2022: $11,611,739Net Income 2022: $391,2472022Revenue 2023: $11,005,489Expenses 2023: $12,431,715Net Income 2023: -$1,426,2262023Revenue 2025: $11,699,285Expenses 2025: $12,864,911Net Income 2025: -$1,165,6262025

Highlighted filing

2012

Revenue-
Expenses$9,889,300
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Gross Receipts
$12,235,877
Mission and Program Overview

Mission

To provide treatment education and recovery services that are accessible, effective, and promote hope in recovery for individuals, families, and communities affected by substance-use disorders.

Major Activities

Activity 2
Extended care: this is a professional's program designed for any professional caught up in addiction's complex web of neurological and behavorial symptoms. Pavillon's multi-disciplinary team of addiction specialists, physicians, psychiatrists, psychologists, and therapists conducts detailed evaluations of the client's physical, psychological and spiritual health. Key elements of the programs consist of (1) 12-step facilitation, (2) cognitive and relapse prevention therapies, (3) recovery focused educational groups, (4) spiritual growth groups, and (5) family education and counseling.
Activity 3
Outpatient services: all programs are designed to address problems associated with chemical dependencies and, if applicable, related mental health disorders. The goal is to help clients integrate a workable recovery program into daily life by combining the convenience of weekly outpatient services with the dedicated approach necessary to ongoing recovery efforts. Families are also encouraged to participate in our outpatient programs by utilizing individual and family counseling sessions.
Filing and Contact Details

Filer

EIN
38-3102731
Raw XML AppendixShowing 400 of 738 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0596282
IRS990/AccountsPayableAccruedExpenses/EOY0556388
IRS990/AccountsReceivable/BOY0165386
IRS990/AccountsReceivable/EOY0110383
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EXTENDED CARE: THIS IS A PROFESSIONAL'S PROGRAM DESIGNED FOR ANY PROFESSIONAL CAUGHT UP IN ADDICTION'S COMPLEX WEB OF NEUROLOGICAL AND BEHAVORIAL SYMPTOMS. PAVILLON'S MULTI-DISCIPLINARY TEAM OF ADDICTION SPECIALISTS, PHYSICIANS, PSYCHIATRISTS, PSYCHOLOGISTS, AND THERAPISTS CONDUCTS DETAILED EVALUATIONS OF THE CLIENT'S PHYSICAL, PSYCHOLOGICAL AND SPIRITUAL HEALTH. KEY ELEMENTS OF THE PROGRAMS CONSIST OF (1) 12-STEP FACILITATION, (2) COGNITIVE AND RELAPSE PREVENTION THERAPIES, (3) RECOVERY FOCUSED EDUCATIONAL GROUPS, (4) SPIRITUAL GROWTH GROUPS, AND (5) FAMILY EDUCATION AND COUNSELING.
IRS990/Activity2/Expense0779896
IRS990/Activity2/Revenue02427934
IRS990/Activity3/Description0OUTPATIENT SERVICES: ALL PROGRAMS ARE DESIGNED TO ADDRESS PROBLEMS ASSOCIATED WITH CHEMICAL DEPENDENCIES AND, IF APPLICABLE, RELATED MENTAL HEALTH DISORDERS. THE GOAL IS TO HELP CLIENTS INTEGRATE A WORKABLE RECOVERY PROGRAM INTO DAILY LIFE BY COMBINING THE CONVENIENCE OF WEEKLY OUTPATIENT SERVICES WITH THE DEDICATED APPROACH NECESSARY TO ONGOING RECOVERY EFFORTS. FAMILIES ARE ALSO ENCOURAGED TO PARTICIPATE IN OUR OUTPATIENT PROGRAMS BY UTILIZING INDIVIDUAL AND FAMILY COUNSELING SESSIONS.
IRS990/Activity3/Expense0325904
IRS990/Activity3/Revenue0370942
IRS990/ActivityOrMissionDescription0TO PROVIDE TREATMENT EDUCATION AND RECOVERY SERVICES
IRS990/ActivityOther/Description0CHILDREN'S PROGRAM: THIS PROGRAM IS DESIGNED FOR CHILDREN OR TEENS BETWEEN THE AGES OF 6-14 WHO HAVE A FAMILY HISTORY OF SUBSTANCE ABUSE OR ARE CURRENTLY LIVING IN AN AT-RISK ENVIRONMENT. THE PROGRAM PROVIDES SUPPORT TO THE CHILD OR TEEN'S EMOTIONAL SELF. COPING SKILLS AND TOOLS THAT CAN BE USED WITHIN THE FAMILY AND MANY OTHER AREAS OF THEIR LIFE ARE PROVIDED.
IRS990/ActivityOther/Expense041218
IRS990/ActivityOther/Revenue027367
IRS990/AddressPrincipalOfficerUS/AddressLine10241 PAVILLON PLACE
IRS990/AddressPrincipalOfficerUS/City0MILL SPRING
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028756
IRS990/Advertising/ManagementAndGeneral055270
IRS990/Advertising/Total055270
IRS990/AllOtherContributions0241650
IRS990/AllOtherExpenses/Fundraising0400
IRS990/AllOtherExpenses/ManagementAndGeneral01481
IRS990/AllOtherExpenses/ProgramServices05013
IRS990/AllOtherExpenses/Total06894
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03144006
IRS990/CashNonInterestBearing/EOY04952152
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral038962
IRS990/CompCurrentOfficersDirectors/ProgramServices0638978
IRS990/CompCurrentOfficersDirectors/Total0677940
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral040985
IRS990/ConferencesMeetings/ProgramServices0634
IRS990/ConferencesMeetings/Total041619
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 806
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 30071
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 360001
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 96
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 602292
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HENDERSONVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DURHAM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2FORT LAUDERDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CONCORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4CHARLOTTE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0287930806
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode127702
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2333360001
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode328026
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode428266
IRS990/ContractorCompensation/Compensation0662074
IRS990/ContractorCompensation/Compensation1579537
IRS990/ContractorCompensation/Compensation2169202
IRS990/ContractorCompensation/Compensation3117533
IRS990/ContractorCompensation/Compensation4117409
IRS990/ContractorCompensation/DescriptionOfServices0CONTRACTING
IRS990/ContractorCompensation/DescriptionOfServices1INSURANCE
IRS990/ContractorCompensation/DescriptionOfServices2CREDIT CARD
IRS990/ContractorCompensation/DescriptionOfServices3FOOD
IRS990/ContractorCompensation/DescriptionOfServices4FOOD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10COOPER CONSTRUCTION COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BCBS OF NC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12AMERICAN EXPRESS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13SYSCO FOOD SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14US FOOD SERVICE
IRS990/ContributionsGrantsCurrentYear0241650
IRS990/ContributionsGrantsPriorYear0427012
IRS990/CostOfGoodsSold054071
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0516936
IRS990/DeferredRevenue/EOY0530212
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0346083
IRS990/DepreciationDepletion/ProgramServices0172012
IRS990/DepreciationDepletion/Total0518095
IRS990/DescribedIn501C301
IRS990/Description0PRIMARY RESIDENTIAL: PAVILLON IS EFFECTIVE IN THE FIELD OF TWELVE-STEP RESIDENTIAL TREATMENT, RESEARCH-BASED RECOVERY SERVICES AND EDUCATION FOR CHEMICAL DEPENDENCY AND RELATED DISORDERS. SOME KEY COMPONENTS OF THE PROGRAM CONSIST OF (1) THE TWELVE STEPS, (2) INDIVIDUAL BIO-PSYCHO-SOCIAL ASSESSMENTS, (3) MEDICAL CARE AND DETOXIFICATION, (4) SPECIALTY GROUPS & SERVICES, (5) INDIVIDUAL TREATMENT PLANNING, (6) A FAMILY PROGRAM, AND (7) CONTINUING CARE/CASE MANAGEMENT. BREAKING THE ADDICTION TO DRUGS AND ALCOHOL INVOLVES A DEEP COMMITMENT IN FOSTERING RECLAMATION TO A HEALTHY AND STABLE LIFE WHERE PATIENTS EMERGE WITH HOPE AND A DEEPER UNDERSTANDING OF THEMSELVES AND THE REQUIREMENTS FOR A SUSTAINED RECOVERY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense04688494
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010575
IRS990/FeesForServicesAccounting/Total010575
IRS990/FeesForServicesLegal/ManagementAndGeneral036785
IRS990/FeesForServicesLegal/Total036785
IRS990/FeesForServicesOther/ManagementAndGeneral0110918
IRS990/FeesForServicesOther/ProgramServices0364129
IRS990/FeesForServicesOther/Total0475047
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT HAYES JR
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM AUSTIN
IRS990/Form990PartVIISectionA/NamePerson2PETER BUDKO
IRS990/Form990PartVIISectionA/NamePerson3TOM COVINGTON
IRS990/Form990PartVIISectionA/NamePerson4ROBERT GOODALE
IRS990/Form990PartVIISectionA/NamePerson5OLSON HUFF
IRS990/Form990PartVIISectionA/NamePerson6LAKE JAMESON JR
IRS990/Form990PartVIISectionA/NamePerson7JAMES LANGDON
IRS990/Form990PartVIISectionA/NamePerson8SCOTT MANSFIELD
IRS990/Form990PartVIISectionA/NamePerson9PAT MARRIOTT
IRS990/Form990PartVIISectionA/NamePerson10CHERYL MCMURRY KAYNARD
IRS990/Form990PartVIISectionA/NamePerson11ROBERT TOOMEY
IRS990/Form990PartVIISectionA/NamePerson12ANNE VANCE
IRS990/Form990PartVIISectionA/NamePerson13DAVID TRUSCOTT
IRS990/Form990PartVIISectionA/NamePerson14JOHN ROBERTS
IRS990/Form990PartVIISectionA/NamePerson15SUSAN HOLMAN
IRS990/Form990PartVIISectionA/NamePerson16STEVE MILLETTE
IRS990/Form990PartVIISectionA/NamePerson17LILIANE DESJARDINS
IRS990/Form990PartVIISectionA/NamePerson18GILLES DESJARDINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1214835
IRS990/Form990PartVIISectionA/OtherCompensation1314835
IRS990/Form990PartVIISectionA/OtherCompensation145116
IRS990/Form990PartVIISectionA/OtherCompensation15504
IRS990/Form990PartVIISectionA/OtherCompensation162047
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12293741
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1395883
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14288317
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15108662
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16109322
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1750000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1850000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER/SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR - BOARD
IRS990/Form990PartVIISectionA/Title4DIRECTOR - BOARD
IRS990/Form990PartVIISectionA/Title5DIRECTOR - BOARD
IRS990/Form990PartVIISectionA/Title6DIRECTOR - BOARD
IRS990/Form990PartVIISectionA/Title7DIRECTOR - BOARD
IRS990/Form990PartVIISectionA/Title8DIRECTOR - BOARD
IRS990/Form990PartVIISectionA/Title9DIRECTOR - BOARD
IRS990/Form990PartVIISectionA/Title10DIRECTOR - BOARD
IRS990/Form990PartVIISectionA/Title11DIRECTOR - BOARD
IRS990/Form990PartVIISectionA/Title12CEO
IRS990/Form990PartVIISectionA/Title13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title16CLINICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title17FORMER
IRS990/Form990PartVIISectionA/Title18FORMER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0881382
IRS990/GrantsAndSimilarAmntsPriorYear0828796
IRS990/GrantsToDomesticIndividuals/ProgramServices0881382
IRS990/GrantsToDomesticIndividuals/Total0881382
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts012235877
IRS990/GrossSalesOfInventory078723
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral046363
IRS990/Insurance/ProgramServices011590
IRS990/Insurance/Total057953
IRS990/Interest/ManagementAndGeneral039561
IRS990/Interest/ProgramServices029703
IRS990/Interest/Total069264
IRS990/InventoriesForSaleOrUse/BOY013375
IRS990/InventoriesForSaleOrUse/EOY013438
IRS990/InvestmentIncomeCurrentYear010339
IRS990/InvestmentIncome/ExclusionAmount010339
IRS990/InvestmentIncomePriorYear035921
IRS990/InvestmentIncome/TotalRevenueColumn010339
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04708029
IRS990/LandBuildingsEquipmentBasis013284929
IRS990/LandBuildingsEquipmentBasisNet/BOY08199919
IRS990/LandBuildingsEquipmentBasisNet/EOY08576900
IRS990/LoansFromOfficersDirectors/BOY0414207
IRS990/LoansFromOfficersDirectors/EOY0388138
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0-23700
IRS990/MiscellaneousRevenue/TotalRevenueColumn0-23700
IRS990/MissionDescription0TO PROVIDE TREATMENT EDUCATION AND RECOVERY SERVICES THAT ARE ACCESSIBLE, EFFECTIVE, AND PROMOTE HOPE IN RECOVERY FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY SUBSTANCE-USE DISORDERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01273016
IRS990/MortNotesPyblSecuredInvestProp/EOY01458858
IRS990/NameOfPrincipalOfficerPerson0ANNE VANCE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY08839691
IRS990/NetAssetsOrFundBalancesEOY011132197
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome024652
IRS990/NetIncomeOrLoss/TotalRevenueColumn024652
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions078730
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096056
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0134
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0172498
IRS990/Occupancy/ProgramServices0123706
IRS990/Occupancy/Total0296204
IRS990/OfficeExpenses/Fundraising02160
IRS990/OfficeExpenses/ManagementAndGeneral0243110
IRS990/OfficeExpenses/ProgramServices0221160
IRS990/OfficeExpenses/Total0466430
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08096
IRS990/OtherAssetsTotal/EOY013782
IRS990/OtherEmployeeBenefits/Fundraising015459
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0292059
IRS990/OtherEmployeeBenefits/ProgramServices0360888
IRS990/OtherEmployeeBenefits/Total0668406
IRS990/OtherExpensePriorYear02797495
IRS990/OtherExpensesCurrentYear02957649
IRS990/OtherExpenses/Description0FOOD SUPPLIES & SERVICE
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2PATIENT CARE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral089577
IRS990/OtherExpenses/ManagementAndGeneral1196613
IRS990/OtherExpenses/ManagementAndGeneral237939
IRS990/OtherExpenses/ProgramServices0244006
IRS990/OtherExpenses/ProgramServices175309
IRS990/OtherExpenses/ProgramServices294469
IRS990/OtherExpenses/Total0333583
IRS990/OtherExpenses/Total1271922
IRS990/OtherExpenses/Total294469
IRS990/OtherExpenses/Total337939
IRS990/OtherLiabilities/BOY0461283
IRS990/OtherLiabilities/EOY0225437
IRS990/OtherRevenueCurrentYear0215589
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0DEBT CANCELLATION
IRS990/OtherRevenueMisc/Description1WOMEN'S RETREAT
IRS990/OtherRevenueMisc/Description2FOOD - MEAL REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0201008
IRS990/OtherRevenueMisc/ExclusionAmount18959
IRS990/OtherRevenueMisc/ExclusionAmount24670
IRS990/OtherRevenueMisc/TotalRevenueColumn0201008
IRS990/OtherRevenueMisc/TotalRevenueColumn18959
IRS990/OtherRevenueMisc/TotalRevenueColumn24670
IRS990/OtherRevenuePriorYear024699
IRS990/OtherSalariesAndWages/Fundraising0143912
IRS990/OtherSalariesAndWages/ManagementAndGeneral01760426
IRS990/OtherSalariesAndWages/ProgramServices02260461
IRS990/OtherSalariesAndWages/Total04164799
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011986
IRS990/PayrollTaxes/ManagementAndGeneral0155588
IRS990/PayrollTaxes/ProgramServices0248688
IRS990/PayrollTaxes/Total0416262
IRS990/PensionPlanContributions/Fundraising02842
IRS990/PensionPlanContributions/ManagementAndGeneral053684
IRS990/PensionPlanContributions/ProgramServices066336
IRS990/PensionPlanContributions/Total0122862
IRS990/PledgesAndGrantsReceivable/BOY0101281
IRS990/PledgesAndGrantsReceivable/EOY066667
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0113680
IRS990/PrepaidExpensesDeferredCharges/EOY0129213
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,291,230
Liabilities
$3,159,033
Net assets
$11,132,197
Revenue
-
Expenses
$9,889,300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.69$6.85$11.7$12.9$1.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.59$9.23$11.0$12.4$1.43
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.2$1.51$10.7$12.0$11.6$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.10$10.3$11.2$12.5$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.74$11.6$10.2$11.9$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.29$13.3$10.3$11.7$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.59$14.7$11.7$12.0$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.64$15.0$12.1$11.7$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$1.63$14.6$11.6$11.3$0.29
2015Detailed filing. Detailed filing data is available for this year.$15.7$1.43$14.3$12.0$11.2$0.81
2014Detailed filing. Detailed filing data is available for this year.$14.9$1.44$13.5$11.4$10.8$0.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$1.48$12.9$12.2$10.5$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.16$11.1$9.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.26$8.84$9.50