Civic Intelligence

West End Clinic Inc.

990 • Fiscal year 2014 • EIN 43-1845443

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization Profile

View Organization Page

5736 W Florissant63120

(314) 381-0560

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$311,976

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$262,498

Down $90,002 (-26%) from 2013

Net Assets

Down

$207,744

Down $98,044 (-32%) from 2013

Liabilities

Up

$54,754

Up $8,042 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

$1,350,039

No earlier filing loaded for comparison.

Expenses

Up

$1,448,083

Up $27,942 (+2.0%) from 2013

Net Income

-$98,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $407,379Liabilities 2011: $36,848Net Assets 2011: $370,5312011Assets 2012: $405,141Liabilities 2012: $35,355Net Assets 2012: $369,7862012Assets 2013: $352,500Liabilities 2013: $46,712Net Assets 2013: $305,7882013Assets 2014: $262,498Liabilities 2014: $54,754Net Assets 2014: $207,7442014Assets 2015: $209,158Liabilities 2015: $58,274Net Assets 2015: $150,8842015Assets 2016: $205,857Liabilities 2016: $69,840Net Assets 2016: $136,0172016Assets 2017: $291,060Liabilities 2017: $135,251Net Assets 2017: $155,8092017Assets 2018: $676,625Liabilities 2018: $191,652Net Assets 2018: $484,9732018Assets 2019: $1,822,931Liabilities 2019: $1,162,318Net Assets 2019: $660,6132019Assets 2020: $3,345,474Liabilities 2020: $2,939,867Net Assets 2020: $405,6072020Assets 2021: $3,774,762Liabilities 2021: $3,176,979Net Assets 2021: $597,7832021Assets 2022: $3,417,036Liabilities 2022: $2,683,949Net Assets 2022: $733,0872022Assets 2023: $3,122,552Liabilities 2023: $2,636,502Net Assets 2023: $486,0502023Assets 2024: $3,378,783Liabilities 2024: $2,666,274Net Assets 2024: $712,5092024Assets 2025: $3,248,036Liabilities 2025: $2,668,543Net Assets 2025: $579,4932025

Highlighted filing

2014

Assets$262,498
Liabilities$54,754
Net Assets$207,744
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,199,8892011Expenses 2012: $1,290,7392012Expenses 2013: $1,420,1412013Revenue 2014: $1,350,039Expenses 2014: $1,448,083Net Income 2014: -$98,0442014Revenue 2015: $1,410,215Expenses 2015: $1,466,976Net Income 2015: -$56,7612015Revenue 2016: $1,425,241Expenses 2016: $1,490,831Net Income 2016: -$65,5902016Revenue 2017: $1,571,087Expenses 2017: $1,552,946Net Income 2017: $18,1412017Revenue 2018: $1,781,778Expenses 2018: $1,521,554Net Income 2018: $260,2242018Revenue 2019: $1,849,547Expenses 2019: $1,665,194Net Income 2019: $184,3532019Revenue 2020: $1,864,177Expenses 2020: $2,120,184Net Income 2020: -$256,0072020Revenue 2021: $2,753,713Expenses 2021: $2,558,067Net Income 2021: $195,6462021Revenue 2022: $2,892,530Expenses 2022: $2,757,226Net Income 2022: $135,3042022Revenue 2023: $2,311,844Expenses 2023: $2,558,881Net Income 2023: -$247,0372023Revenue 2024: $3,293,128Expenses 2024: $3,059,986Net Income 2024: $233,1422024Revenue 2025: $2,997,611Expenses 2025: $3,130,627Net Income 2025: -$133,0162025

Highlighted filing

2014

Revenue$1,350,039
Expenses$1,448,083
Net Income-$98,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,350,039
Mission and Program Overview

Mission

Treatment center for methadone addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$145,007$93,109▼ $51,898
Cash and Non-Interest-Bearing Accounts$117,659$75,875▼ $41,784
Accounts Receivable$64,215$64,215→ $0
Land, Buildings, and Equipment, Net$23,399$23,699▲ $300
Other Notes and Loans Receivable, Net$2,220$5,600▲ $3,380
Total Assets$352,500$262,498▼ $90,002
Liabilities
Accounts Payable and Accrued Expenses$46,712$54,754▲ $8,042
Total Liabilities$46,712$54,754▲ $8,042
Net Assets / Fund Balance
Unrestricted Net Assets$305,788$207,744▼ $98,044
Total Net Assets Fund Balance$305,788$207,744▼ $98,044
Total Liabilities and Net Assets / Fund Balance$352,500$262,498▼ $90,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,399$75,058$98,457
Leasehold Improvements$300$29,252$29,552
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Wardell CarterPresident/ C$311,976$311,976
Wardell CarterPresident/ CEO$311,976$311,976

Board Members and Trustees

NameTitle
Antoinette CousinsBoard Member
Keith TubbsBoard Member
Ladawna ThomasBoard Member
Mike PattersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,272
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,767
Change in Net Assets
$-98,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,350,039
Revenue Not Reported on Form 990
$70,354
Total Revenue per Audited Statements
$1,420,393
Total Revenue per Form 990
$1,350,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,395
Other Expenses$311,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,412$167,804-$671,216
Current Officers, Directors, Trustees, and Key Employees$233,982$77,994-$311,976
All Other Expenses$74,296$26,341-$100,637
Other Employee Benefits$63,918$21,306-$85,224
Payroll Taxes$50,984$16,995-$67,979
Occupancy$46,774$15,591-$62,365
Fees for Services Accounting-$27,021-$27,021
Other Expenses$26,178$8,779-$26,178
Advertising-$261-$261
Total Functional Expenses$1,085,991$362,092$0$1,448,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,448,083
Total Expenses per Audited Statements$1,446,666
Expenses per Audited Statements$1,435,554
Expenses Not Reported on Financial Statements$12,529
Other Expense Adjustments$12,529
Expenses Not Reported on Form 990$11,112
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Willie Carter IiiFamily MemberNet PayrollNo$12,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$145,007$93,109▼ $51,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the organization's governing body for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization enforces the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and determined by the board. The executive director reviews and determines, on an annual basis, compensation for all other employees.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
43-1845443
Phone
3143810560

Signing Officer

Name
Wardell J Carter
Title
President
Phone
3143810560
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wardell Carter
Formed
1999
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Preparer
Vanessa E Pollard
Phone
3149605364
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assisted individuals recovering from chemical dependency problems.”

Form 990, Part XI, Line 9

“Accruals to revenue 70,059 reclass to revenue 295 accruals for revenues 0 reclasses to revenue 0 accruals and reclasses for expenses 0 accruals and reclasses for expenses 12,529 depreciation expense 0 book / tax depreciation difference -11,112”

Form 990, Part XI, Line 9

“Prior period adjusment 0 prior period adjustment 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Accruals to revenue 70,059 reclass to revenue 295”

Schedule D, Page 4, Part XI, Line 4B

“Accruals for revenues 0 reclasses to revenue 0”

Schedule D, Page 4, Part XII, Line 2D

“Accruals and reclasses for expenses 0 book / tax depreciation difference 11,112”

Schedule D, Page 4, Part XII, Line 4B

“Accruals and reclasses for expenses 12,529 depreciation expense 0”

Raw XML Appendix374 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/BOYAmt046712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054754
IRS990/AccountsReceivableGrp/BOYAmt064215
IRS990/AccountsReceivableGrp/EOYAmt064215
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TREATMENT CENTER FOR METHADONE ADDICTION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0261
IRS990/AdvertisingGrp/TotalAmt0261
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026341
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074296
IRS990/AllOtherExpensesGrp/TotalAmt0100637
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TISHA GHOLSTON
IRS990/BooksInCareOfDetail/PhoneNum03143810560
IRS990/BooksInCareOfDetail/USAddress/AddressLine105736 W FLORISSANT
IRS990/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063120
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117659
IRS990/CashNonInterestBearingGrp/EOYAmt075875
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077994
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0233982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0311976
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01347272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0311688
IRS990/CYOtherRevenueAmt02767
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-98044
IRS990/CYSalariesCompEmpBnftPaidAmt01136395
IRS990/CYTotalExpensesAmt01448083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01350039
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ASSIST INDIVIDUALS IN ST. LOUIS, MISSOURI RECOVERING FROM CHEMICAL DEPENDENCY PROBLEMS UTILIZING INDIVIDUAL AND GROUP COUNSELING IN ADDITION TO USING MEDICALLY SUPERVISED METHADONE DOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027021
IRS990/FeesForServicesAccountingGrp/TotalAmt027021
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTOINETTE COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm2LADAWNA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH TUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4WARDELL CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4311976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/ C
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01347272
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01350039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023699
IRS990/LandBldgEquipCostOrOtherBssAmt0128009
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TREATMENT CENTER FOR METHADONE ADDICTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305788
IRS990/NetAssetsOrFundBalancesEOYAmt0207744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015591
IRS990/OccupancyGrp/ProgramServicesAmt046774
IRS990/OccupancyGrp/TotalAmt062365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt071771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085224
IRS990/OtherExpensesGrp/Desc0SECURITY SERVICE
IRS990/OtherExpensesGrp/Desc1PHYSCIAN FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM METHADONE
IRS990/OtherExpensesGrp/Desc3PROGRAM OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08779
IRS990/OtherExpensesGrp/ProgramServicesAmt026335
IRS990/OtherExpensesGrp/ProgramServicesAmt130862
IRS990/OtherExpensesGrp/ProgramServicesAmt229250
IRS990/OtherExpensesGrp/ProgramServicesAmt326178
IRS990/OtherExpensesGrp/TotalAmt035114
IRS990/OtherExpensesGrp/TotalAmt130862
IRS990/OtherExpensesGrp/TotalAmt229250
IRS990/OtherExpensesGrp/TotalAmt326178
IRS990/OtherRevenueMiscGrp/Desc0REVENUE - ALL CLIENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02767
IRS990/OtherRevenueTotalAmt02767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671216
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02220
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05600
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016995
IRS990/PayrollTaxesGrp/ProgramServicesAmt050984
IRS990/PayrollTaxesGrp/TotalAmt067979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WARDELL CARTER
IRS990/PriorPeriodAdjustmentsAmt0-71771
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTED INDIVIDUALS RECOVERING FROM CHEMICAL DEPENDENCY PROBLEMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01085991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01316379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0343856
IRS990/PYOtherRevenueAmt0524
IRS990/PYRevenuesLessExpensesAmt0-103238
IRS990/PYSalariesCompEmpBnftPaidAmt01076285
IRS990/PYTotalExpensesAmt01420141
IRS990/PYTotalRevenueAmt01316903
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0145007
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt093109
IRS990/ReconcilationRevenueExpnssAmt0-98044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01347272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01316379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01289995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01264283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01132933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06350862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06350862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01347272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01316379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01289995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01264283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01132933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06350862
IRS990ScheduleA/TotalSupportAmt06350862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098457
IRS990ScheduleD/ExpensesNotReportedAmt011112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012529
IRS990ScheduleD/ExpensesSubtotalAmt01435554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029552
IRS990ScheduleD/OtherExpensesIncludedAmt011112
IRS990ScheduleD/OtherExpensesNotIncludedAmt012529
IRS990ScheduleD/OtherRevenueAmt070354
IRS990ScheduleD/RevenueNotReportedAmt070354
IRS990ScheduleD/RevenueSubtotalAmt01350039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUALS TO REVENUE 70,059 RECLASS TO REVENUE 295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUALS FOR REVENUES 0 RECLASSES TO REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUALS AND RECLASSES FOR EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 11,112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUALS AND RECLASSES FOR EXPENSES 12,529 DEPRECIATION EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023699
IRS990ScheduleD/TotalExpensesPerForm990Amt01448083
IRS990ScheduleD/TotalRevenuePerForm990Amt01350039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01420393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01446666
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0311976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WARDELL CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/ CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0311976
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIE CARTER III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NET PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt093109
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SALARY ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210457
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WARDELL CARTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt093109
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTED INDIVIDUALS RECOVERING FROM CHEMICAL DEPENDENCY PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD. THE EXECUTIVE DIRECTOR REVIEWS AND DETERMINES, ON AN ANNUAL BASIS, COMPENSATION FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUALS TO REVENUE 70,059 RECLASS TO REVENUE 295 ACCRUALS FOR REVENUES 0 RECLASSES TO REVENUE 0 ACCRUALS AND RECLASSES FOR EXPENSES 0 ACCRUALS AND RECLASSES FOR EXPENSES 12,529 DEPRECIATION EXPENSE 0 BOOK / TAX DEPRECIATION DIFFERENCE -11,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSMENT 0 PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352500
IRS990/TotalAssetsEOYAmt0262498
IRS990/TotalAssetsGrp/BOYAmt0352500
IRS990/TotalAssetsGrp/EOYAmt0262498
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01347272
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01085991
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046712
IRS990/TotalLiabilitiesEOYAmt054754
IRS990/TotalLiabilitiesGrp/BOYAmt046712
IRS990/TotalLiabilitiesGrp/EOYAmt054754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207744
IRS990/TotalOtherProgSrvcExpenseAmt01085991
IRS990/TotalProgramServiceExpensesAmt01085991
IRS990/TotalReportableCompFromOrgAmt0311976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01350039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207744
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105736 W FLORISSANT
IRS990/USAddress/City0ST LOUIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARDELL J CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143810560
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTEND CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0431845443
ReturnHeader/Filer/PhoneNum03143810560
ReturnHeader/Filer/USAddress/AddressLine105736 W FLORISSANT
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264394496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VANESSA E POLLARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102161 EAST FAIR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631071023
ReturnHeader/PreparerPersonGrp/PhoneNum03149605364
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA E POLLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-15T00:46:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,498
Liabilities
$54,754
Net assets
$207,744
Revenue
$1,350,039
Expenses
$1,448,083
Net income
-$98,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.67$0.58$3.00$3.13$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.38$2.67$0.71$3.29$3.06$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.12$2.64$0.49$2.31$2.56$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.42$2.68$0.73$2.89$2.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.77$3.18$0.60$2.75$2.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.35$2.94$0.41$1.86$2.12$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.82$1.16$0.66$1.85$1.67$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.48$1.78$1.52$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.16$1.57$1.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.43$1.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.41$1.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$1.35$1.45$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.31$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$1.20