Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$423,159
Up $10,728 (+2.6%) from 2017
Net Assets
Down$56,946
Down $53,749 (-49%) from 2017
Liabilities
Up$366,213
Up $64,477 (+21%) from 2017
Revenue
Down$1,319,661
Down $40,262 (-3.0%) from 2017
Expenses
Up$1,373,410
Up $14,393 (+1.1%) from 2017
Net Income
Down-$53,749
Down $54,655 (-6033%) from 2017
City on a Hill is a faith based organization which provides residential substance abuse treatment services to women and outpatient substance abuse counseling services to all persons who need such services.
City on a Hill is a faith based organization which provides residential substance abuse treatment services to adult women and men and outpatient substance abuse counseling services to all persons who need such services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $360,814 | $315,982 | ▼ $44,832 |
| Cash and Non-Interest-Bearing Accounts | $51,617 | $107,177 | ▲ $55,560 |
| Rtn Earn Endowment Incm Other Fnds | $110,695 | $56,946 | ▼ $53,749 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| 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 | $412,431 | $423,159 | ▲ $10,728 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $298,562 | $362,453 | ▲ $63,891 |
| Accounts Payable and Accrued Expenses | $3,174 | $3,760 | ▲ $586 |
| Total Liabilities | $301,736 | $366,213 | ▲ $64,477 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $110,695 | $56,946 | ▼ $53,749 |
| Total Liabilities and Net Assets / Fund Balance | $412,431 | $423,159 | ▲ $10,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $200,821 | $40,077 | $240,898 |
| Other Land Buildings | $44,194 | $193,262 | $237,456 |
| Equipment | $64,467 | $67,664 | $132,131 |
| Land | $6,500 | - | $6,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Lund | President & CEO | FT | $83,651 | $11,166 | $94,817 |
| Tammy Lund | Vice President | FT | $54,997 | $11,166 | $66,163 |
| Name | Title |
|---|---|
| Lisa Moore | Director |
| Russell Hasenbank | Director |
| Kenne Whitson | Secretary |
| Steve Payne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $926,995 |
| Other Expenses | $446,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $311,761 | $311,144 | - | $622,905 |
| Current Officers, Directors, Trustees, and Key Employees | $95,798 | $51,584 | - | $147,382 |
| Occupancy | $97,280 | $24,320 | - | $121,600 |
| Other Employee Benefits | $48,087 | $42,643 | - | $90,730 |
| Payroll Taxes | $34,968 | $31,010 | - | $65,978 |
| Depreciation Depletion | $44,175 | $4,908 | - | $49,083 |
| Travel | $1,781 | $33,841 | - | $35,622 |
| Office Expenses | $22,902 | $5,726 | - | $28,628 |
| All Other Expenses | $20,781 | $1,700 | - | $22,481 |
| Insurance | $17,934 | $4,483 | - | $22,417 |
| Interest | $18,603 | $2,067 | - | $20,670 |
| Fees for Services Accounting | $7,712 | $1,928 | - | $9,640 |
| Other Expenses | $5,583 | $10,000 | - | $5,583 |
| Advertising | $2,891 | - | - | $2,891 |
| Fees for Services Legal | $2,500 | - | - | $2,500 |
| Total Functional Expenses | $848,056 | $525,354 | $0 | $1,373,410 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The President/CEO Christopher Lund is married to the Vice-President Tammy Lund.”
“Board of Directors are considered to be members per corporate bylaws”
“The 990 form is available for review at a board meeting.”
“The agency reviews this annually as part of their risk management assessment.”
“The organization's governing documents, policies and financial statements are available upon request. Please contact the CEO Christopher Lund.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | City on a Hill is a faith based organization which provides residential substance abuse treatment services to adult women and men and outpatient substance abuse counseling services to all persons who need such services. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2891 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2891 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 17125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20781 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christopher Lund |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6204999175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Scott City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67871 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51584 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95798 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147382 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 446415 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1184411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 926995 |
| IRS990/CYTotalExpensesAmt | 0 | 1373410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1319661 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49083 |
| IRS990/Desc | 0 | Residential adult women's substance abuse treatment centers in both Marienthal and Sedan KS. Utilizing a structured milieu, we are licensed for 8 beds at each location. The typical stay is 30-45 days. We provide 40 hours of structured activities weekly. We utilize a cognitive behavioral therapy model helping women recover. The short term goal is to achieve sobriety and mental health assistance. The long term goal is sustainable recovery for life change. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 440989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7712 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9640 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 11166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11166 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kenne Whitson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Russell Hasenbank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christopher Lund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tammy Lund |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 83651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 54997 |
| 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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 118125 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1319661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4483 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22417 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18603 |
| IRS990/InterestGrp/TotalAmt | 0 | 20670 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 301003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 360814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 315982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 616985 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | City on a Hill is a faith based organization which provides residential substance abuse treatment services to adult women and men and outpatient substance abuse counseling services to all persons who need such services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 298562 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 362453 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56946 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28628 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42643 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90730 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Residential Food Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Resident Care-Medical |
| IRS990/OtherExpensesGrp/Desc | 3 | Resident Care-Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5583 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 311144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 311761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 622905 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65978 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Christopher Lund |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Treatment Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1184411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1184411 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Residential substance abuse treatment center in Liberal, KS for adult men and women. Utilizing a structured milieu, we are licensed for 24 beds, 19 female and 5 male. The typical stay is 90 days. We provide 10 hours of structured activities weekly. We utilize cognitive therapies as well as individualized recovery plans. Our short term goal is to help clients achieve a stable environment, employment, and recovery group support structure. The long term goal is sustainable recovery for life change. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 305300 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 316266 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Level one outpatient substance abuse treatment for men, women, and adolescents. Outpatient services consist of 3 to 4 hours of group and individual substance abuse treatment weekly. The duration of outpatient treatment is generally 12 weeks. We also provide drug and alcohol evaluation, assessment, and referral for the proper placement of all clients seeking services at our facility. Education is a service offered for those men, women, and adolescents who do not meet certain criteria. A one day educational class is conducted for 8 hours to educate these clients as to the dangers associated with alcohol and drug abuse. The class usually has between 10 to 13 students and is held the last Friday of each month. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President/CEO Christopher Lund is married to the Vice-President Tammy Lund. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Directors are considered to be members per corporate bylaws |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 form is available for review at a board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The agency reviews this annually as part of their risk management assessment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization's governing documents, policies and financial statements are available upon request. Please contact the CEO Christopher Lund. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.