Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-1047634
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$5,425,943
Up $608,813 (+13%) from 2015
Net Assets
Up$3,498,623
Up $597,691 (+21%) from 2015
Liabilities
Up$1,927,320
Up $11,122 (+0.6%) from 2015
Revenue
Up$3,497,053
Up $602,512 (+21%) from 2015
Expenses
Down$2,899,362
Down $73,755 (-2.5%) from 2015
Net Income
Up$597,691
Up $676,267 (+861%) from 2015
To reduce the adverse effects of alcoholism and other drug addictions in our families and our community by providing treatment, support, and educational services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,461,150 | $4,613,639 | ▲ $152,489 |
| Cash and Non-Interest-Bearing Accounts | $90,186 | $503,043 | ▲ $412,857 |
| Pledges and Grants Receivable | $199,139 | $253,361 | ▲ $54,222 |
| Prepaid Expenses and Deferred Charges | $28,380 | $29,172 | ▲ $792 |
| Intangible Assets | $37,475 | $26,728 | ▼ $10,747 |
| Savings and Temporary Cash Investments | $800 | $0 | ▼ $800 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,817,130 | $5,425,943 | ▲ $608,813 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,758,147 | $1,725,891 | ▼ $32,256 |
| Accounts Payable and Accrued Expenses | $158,051 | $180,851 | ▲ $22,800 |
| Deferred Revenue | - | $20,578 | - |
| Total Liabilities | $1,916,198 | $1,927,320 | ▲ $11,122 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,847,581 | $3,445,272 | ▲ $597,691 |
| Temporarily Rstr Net Assets | $53,351 | $53,351 | → $0 |
| Total Net Assets Fund Balance | $2,900,932 | $3,498,623 | ▲ $597,691 |
| Total Liabilities and Net Assets / Fund Balance | $4,817,130 | $5,425,943 | ▲ $608,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,670,335 | $676,941 | $4,347,276 |
| Land | $940,000 | - | $940,000 |
| Equipment | $2,721 | $221,527 | $224,248 |
| Other Land Buildings | $583 | $7,410 | $7,993 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Trapp | Executive Director | FT | $58,006 | $2,376 | $60,382 |
| Name | Title |
|---|---|
| Randy Minchew | President |
| Greg Deline | Vice President |
| Dan Hanneken | Director |
| David Roebuck | Director |
| Nelly Roach | Director |
| Pat Concannon | Director |
| Helen Wade | Secretary |
| Larry Colgin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,727,938 |
| Other Expenses | $836,707 |
| Grants and Similar Amounts Paid | $334,717 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,205,650 | $195,649 | - | $1,401,299 |
| Grants to Domestic Individuals | $334,717 | - | - | $334,717 |
| Other Employee Benefits | $111,268 | $25,585 | - | $136,853 |
| Depreciation Depletion | $108,498 | $21,316 | - | $129,814 |
| Fees for Services Other | $91,123 | $26,159 | - | $117,282 |
| Payroll Taxes | $101,400 | $13,481 | - | $114,881 |
| Interest | - | $70,902 | - | $70,902 |
| All Other Expenses | $20,737 | $42,566 | - | $63,303 |
| Current Officers, Directors, Trustees, and Key Employees | $49,906 | $8,100 | - | $58,006 |
| Insurance | $36,636 | $20,890 | - | $57,526 |
| Travel | $39,244 | $6,739 | - | $45,983 |
| Office Expenses | $30,390 | $13,730 | - | $44,120 |
| Other Expenses | $24,755 | $7,228 | - | $31,983 |
| Pension Plan Contributions | $15,353 | $1,546 | - | $16,899 |
| Occupancy | - | $1,920 | - | $1,920 |
| Advertising | - | $194 | - | $194 |
| Total Functional Expenses | $2,425,205 | $474,157 | $0 | $2,899,362 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,987,358 |
| Expenses per Audited Statements | $2,899,362 |
| Total Expenses per Form 990 | $2,899,362 |
| Expenses Not Reported on Form 990 | $87,996 |
| 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 | - |
“Tax return is prepared based on annually audited financial statements that the board has approved. The Board allows the Director and CFO of the organization to approve the tax return based on the audited financial statements.”
“Compensation reviewed annually by board and compared to other similar organizations.”
“No documents available to the public.”
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 | 158051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180851 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To reduce the adverse effects of alcoholism and other drug addictions in our families and our community by providing treatment, support, and educational services. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 194 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 523839 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20737 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63303 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rhiannon Ross |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5734421324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 E Leslie Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 503043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49906 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58006 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 853675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 334717 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 836707 |
| IRS990/CYOtherRevenueAmt | 0 | 3234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2640144 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 597691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1727938 |
| IRS990/CYTotalExpensesAmt | 0 | 2899362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3497053 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20578 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21316 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129814 |
| IRS990/Desc | 0 | Promote the rehabilitation of alcoholics and persons associated with alcoholics and persons associated with alcoholic-related problems and in connection therewith, to do all things necessary to accomplish said purposes, including things necessary to promote the general welfare of alcoholics and their families and persons and their families associated with alcoholic-related problems. We provided a facility to help individuals recover from chemical dependency, both residential and outpatient services are available. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2425205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 53351 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26159 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117282 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.38 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nelly Roach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Deline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Roebuck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry Colgin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Helen Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Randy Minchew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Trapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Pat Concannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dan Hanneken |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 58006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 276485 |
| IRS990/GrantAmt | 0 | 334717 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 334717 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 334717 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3497053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20890 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57526 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 37475 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 26728 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70902 |
| IRS990/InterestGrp/TotalAmt | 0 | 70902 |
| 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 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 905878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4461150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4613639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5519517 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To reduce the adverse effects of alcoholism and other drug addictions in our families and our community by providing treatment, support, and educational services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1758147 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1725891 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2900932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3498623 |
| 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 | 1920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1920 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44120 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25585 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136853 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39471 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31983 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3234 |
| IRS990/OtherRevenueTotalAmt | 0 | 3234 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195649 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1205650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1401299 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114881 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15353 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16899 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 199139 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 253361 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28380 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29172 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Private Pay services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2486680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2486680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153464 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 597868 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 318874 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 867022 |
| IRS990/PYOtherRevenueAmt | 0 | 35532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2261141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1787221 |
| IRS990/PYTotalExpensesAmt | 0 | 2973117 |
| IRS990/PYTotalRevenueAmt | 0 | 2894541 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 597691 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 153464 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 800 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 853675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 597868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2426896 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2426896 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 853675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 597868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2426896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2426897 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3670335 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 676941 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4347276 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 87996 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 87996 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2721 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 221527 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 224248 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 87996 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2899362 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 940000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 940000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7993 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 87996 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3497053 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4613639 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2899362 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3497053 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3585049 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2987358 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 334717 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Assistance to individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Rent and utility for clients |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 140 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tax return is prepared based on annually audited financial statements that the board has approved. The Board allows the Director and CFO of the organization to approve the tax return based on the audited financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation reviewed annually by board and compared to other similar organizations. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits
Dayton, OH
View Organization501(c)3
Revenue vs current organization
97% lowerAssets vs current organization
About the sameSpartanburg, SC
View Organization501(c)3
Revenue vs current organization
54% higherAssets vs current organization
23% lowerClearwater, FL
View Organization501(c)3
Revenue vs current organization
24% higherAssets vs current organization
About the sameHastings, NE
View Organization501(c)3
Revenue vs current organization
91% lowerAssets vs current organization
About the same