Civic Intelligence

Phoenix Programs Inc

990 • Fiscal year 2019 • EIN 43-1047634

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2019

Organization Profilewww.phoenixprogramsinc.org
90 E Leslie LaneColumbia, MO 65203

(573) 875-8880

Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,195,831

Down $155,504 (-2.9%) from 2018

Net Assets

Down

$3,301,106

Down $249,105 (-7.0%) from 2018

Liabilities

Up

$1,894,725

Up $93,601 (+5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Up

$4,576,660

Up $1,283,491 (+39%) from 2018

Expenses

Up

$4,825,765

Up $1,295,475 (+37%) from 2018

Net Income

Down

-$249,105

Down $11,984 (-5.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,141,234Liabilities 2011: $2,184,515Net Assets 2011: $2,956,7192011Assets 2012: $5,075,632Liabilities 2012: $2,013,724Net Assets 2012: $3,061,9082012Assets 2013: $5,021,236Liabilities 2013: $2,073,753Net Assets 2013: $2,947,4832013Assets 2014: $4,963,827Liabilities 2014: $1,984,319Net Assets 2014: $2,979,5082014Assets 2015: $4,817,130Liabilities 2015: $1,916,198Net Assets 2015: $2,900,9322015Assets 2016: $5,425,943Liabilities 2016: $1,927,320Net Assets 2016: $3,498,6232016Assets 2017: $5,623,023Liabilities 2017: $1,835,691Net Assets 2017: $3,787,3322017Assets 2018: $5,351,335Liabilities 2018: $1,801,124Net Assets 2018: $3,550,2112018Assets 2019: $5,195,831Liabilities 2019: $1,894,725Net Assets 2019: $3,301,1062019Assets 2021: $5,554,618Liabilities 2021: $2,563,054Net Assets 2021: $2,991,5642021

Highlighted filing

2019

Assets$5,195,831
Liabilities$1,894,725
Net Assets$3,301,106
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,331,008Expenses 2011: $3,248,477Net Income 2011: $82,5312011Expenses 2012: $3,146,4342012Revenue 2013: $2,991,636Expenses 2013: $3,106,060Net Income 2013: -$114,4242013Revenue 2014: $2,847,138Expenses 2014: $2,815,113Net Income 2014: $32,0252014Revenue 2015: $2,894,541Expenses 2015: $2,973,117Net Income 2015: -$78,5762015Revenue 2016: $3,497,053Expenses 2016: $2,899,362Net Income 2016: $597,6912016Revenue 2017: $3,387,285Expenses 2017: $3,098,576Net Income 2017: $288,7092017Revenue 2018: $3,293,169Expenses 2018: $3,530,290Net Income 2018: -$237,1212018Revenue 2019: $4,576,660Expenses 2019: $4,825,765Net Income 2019: -$249,1052019Revenue 2021: $5,179,001Expenses 2021: $5,469,375Net Income 2021: -$290,3742021

Highlighted filing

2019

Revenue$4,576,660
Expenses$4,825,765
Net Income-$249,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,576,660
Mission and Program Overview

Mission

To reduce the adverse effects of alcoholism and other drug addictions in our families and our community by providing treatment, support, and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,537,666$4,564,825▲ $27,159
Pledges and Grants Receivable$272,042$309,411▲ $37,369
Cash and Non-Interest-Bearing Accounts$502,203$301,701▼ $200,502
Prepaid Expenses and Deferred Charges$34,189$19,178▼ $15,011
Intangible Assets$5,234$716▼ $4,518
Savings and Temporary Cash Investments-$0-
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$5,351,334$5,195,831▼ $155,503
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,656,429$1,614,078▼ $42,351
Accounts Payable and Accrued Expenses$144,694$280,647▲ $135,953
Total Liabilities$1,801,123$1,894,725▲ $93,602
Net Assets / Fund Balance
Unrestricted Net Assets$3,550,211$3,301,106▼ $249,105
Total Net Assets Fund Balance$3,550,211$3,301,106▼ $249,105
Total Liabilities and Net Assets / Fund Balance$5,351,334$5,195,831▼ $155,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,522,720$1,051,498$4,574,218
Land$940,000-$940,000
Equipment$102,105$123,517$225,622
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Teresa GoslinExecutive DirectorFT$74,699$74,699

Board Members and Trustees

NameTitle
Greg DelinePresident
Pat ConcannonVice President
Carrie BrownDirector
Dan HannekenDirector
Jim HowardDirector
Randy MinchewDirector
Steve SantoyoDirector
Larry ColginTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,497
Program Service Revenue
$4,021,272
Investment Income
$0
Other Revenue
$7,891
All Other Contributions
$332,603
Change in Net Assets
$-249,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,576,660
Revenue Not Reported on Form 990
$72,940
Total Revenue per Audited Statements
$4,649,600
Total Revenue per Form 990
$4,576,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,226,701
Other Expenses$2,215,028
Grants and Similar Amounts Paid$384,036
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,348,880$439,195-$1,788,075
Grants to Domestic Individuals$384,036--$384,036
Fees for Services Other$218,290$148,962-$367,252
Other Employee Benefits$205,181$23,752-$228,933
Depreciation Depletion$148,236$26,159-$174,395
Payroll Taxes$101,874$10,096-$111,970
All Other Expenses$16,773$64,901-$81,674
Current Officers, Directors, Trustees, and Key Employees$60,014$19,540-$79,554
Interest-$70,638-$70,638
Travel$56,419$9,445-$65,864
Insurance$18,273$42,449-$60,722
Office Expenses$17,112$29,264-$46,376
Other Expenses$28,928$10,790-$39,718
Pension Plan Contributions$11,944$6,225-$18,169
Advertising-$7,587-$7,587
Occupancy-$1,920-$1,920
Total Functional Expenses$3,876,752$949,013$0$4,825,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,898,705
Expenses per Audited Statements$4,825,765
Total Expenses per Form 990$4,825,765
Expenses Not Reported on Form 990$72,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation reviewed annually by board and compared to other similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Phoenix Programs Inc
EIN
43-1047634
Phone
5738758880
Address
90 E Leslie Lane, Columbia, MO 65203

Signing Officer

Name
Rhiannon Ross
Title
CFO
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Goslin
Formed
1974
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
80
Volunteers
30

Preparer

Firm
Beard & Boehmer LLC
Address
One East Broadway - Suite C-2, Columbia, MO 65203
Preparer
Jack E Beard Jr CPA
Phone
5734428427
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0144694
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0280647
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/ManagementAndGeneralAmt07587
IRS990/AdvertisingGrp/TotalAmt07587
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0332603
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064901
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016773
IRS990/AllOtherExpensesGrp/TotalAmt081674
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rhiannon Ross
IRS990/BooksInCareOfDetail/PhoneNum05734421324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 E Leslie Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0502203
IRS990/CashNonInterestBearingGrp/EOYAmt0301701
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019540
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060014
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079554
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547497
IRS990/CYGrantsAndSimilarPaidAmt0384036
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02215028
IRS990/CYOtherRevenueAmt07891
IRS990/CYProgramServiceRevenueAmt04021272
IRS990/CYRevenuesLessExpensesAmt0-249105
IRS990/CYSalariesCompEmpBnftPaidAmt02226701
IRS990/CYTotalExpensesAmt04825765
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04576660
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026159
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148236
IRS990/DepreciationDepletionGrp/TotalAmt0174395
IRS990/Desc0Promote 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03876752
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt087000
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0148962
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0218290
IRS990/FeesForServicesOtherGrp/TotalAmt0367252
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Teresa Goslin
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Santoyo
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Howard
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Deline
IRS990/Form990PartVIISectionAGrp/PersonNm4Carrie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Colgin
IRS990/Form990PartVIISectionAGrp/PersonNm6Randy Minchew
IRS990/Form990PartVIISectionAGrp/PersonNm7Pat Concannon
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Hanneken
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0127894
IRS990/GrantAmt0408720
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0384036
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0384036
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04576660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt042449
IRS990/InsuranceGrp/ProgramServicesAmt018273
IRS990/InsuranceGrp/TotalAmt060722
IRS990/IntangibleAssetsGrp/BOYAmt05234
IRS990/IntangibleAssetsGrp/EOYAmt0716
IRS990/InterestGrp/ManagementAndGeneralAmt070638
IRS990/InterestGrp/TotalAmt070638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01175015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04537666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04564825
IRS990/LandBldgEquipCostOrOtherBssAmt05739840
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To reduce the adverse effects of alcoholism and other drug addictions in our families and our community by providing treatment, support, and educational services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01656429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01614078
IRS990/NetAssetsOrFundBalancesBOYAmt03550211
IRS990/NetAssetsOrFundBalancesEOYAmt03301106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01920
IRS990/OccupancyGrp/TotalAmt01920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029264
IRS990/OfficeExpensesGrp/ProgramServicesAmt017112
IRS990/OfficeExpensesGrp/TotalAmt046376
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228933
IRS990/OtherExpensesGrp/Desc0Food and Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310790
IRS990/OtherExpensesGrp/ProgramServicesAmt01192747
IRS990/OtherExpensesGrp/ProgramServicesAmt146351
IRS990/OtherExpensesGrp/ProgramServicesAmt221694
IRS990/OtherExpensesGrp/ProgramServicesAmt328928
IRS990/OtherExpensesGrp/TotalAmt01198139
IRS990/OtherExpensesGrp/TotalAmt157697
IRS990/OtherExpensesGrp/TotalAmt243046
IRS990/OtherExpensesGrp/TotalAmt339718
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt07891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07891
IRS990/OtherRevenueTotalAmt07891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01348880
IRS990/OtherSalariesAndWagesGrp/TotalAmt01788075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101874
IRS990/PayrollTaxesGrp/TotalAmt0111970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011944
IRS990/PensionPlanContributionsGrp/TotalAmt018169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0272042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019178
IRS990/PrincipalOfficerNm0Teresa Goslin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Private Pay services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03910272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03910272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0821255
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0808572
IRS990/PYOtherRevenueAmt03906
IRS990/PYProgramServiceRevenueAmt02736772
IRS990/PYRevenuesLessExpensesAmt0-237121
IRS990/PYSalariesCompEmpBnftPaidAmt01900463
IRS990/PYTotalExpensesAmt03530290
IRS990/PYTotalRevenueAmt03293169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-249105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04021272
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03182019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03182019
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03182019
IRS990ScheduleA/TotalSupportAmt03182019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03522720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01051498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04574218
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072940
IRS990ScheduleD/DonatedServicesUseFcltsAmt072940
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225622
IRS990ScheduleD/ExpensesNotReportedAmt072940
IRS990ScheduleD/ExpensesSubtotalAmt04825765
IRS990ScheduleD/LandGrp/BookValueAmt0940000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0940000
IRS990ScheduleD/RevenueNotReportedAmt072940
IRS990ScheduleD/RevenueSubtotalAmt04576660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04564825
IRS990ScheduleD/TotalExpensesPerForm990Amt04825765
IRS990ScheduleD/TotalRevenuePerForm990Amt04576660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04649600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04898705
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0384036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Rent and utility for clients
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax 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/ExplanationTxt1Compensation reviewed annually by board and compared to other similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,195,831
Liabilities
$1,894,725
Net assets
$3,301,106
Revenue
$4,576,660
Expenses
$4,825,765
Net income
-$249,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$2.56$2.99$5.18$5.47$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.20$1.89$3.30$4.58$4.83$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.80$3.55$3.29$3.53$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.84$3.79$3.39$3.10$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.43$1.93$3.50$3.50$2.90$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.82$1.92$2.90$2.89$2.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.96$1.98$2.98$2.85$2.82$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.07$2.95$2.99$3.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.01$3.06$3.15
2011Summary only. Only limited summary data is available for this year.$5.14$2.18$2.96$3.33$3.25$0.08