Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$405,141
Down $2,238 (-0.5%) from 2011
Net Assets
Down$369,786
Down $745 (-0.2%) from 2011
Liabilities
Down$35,355
Down $1,493 (-4.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,290,739
Up $90,850 (+7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Treatment center for methadone addiction
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 36848 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35355 |
| IRS990/AccountsReceivable/BOY | 0 | 91845 |
| IRS990/AccountsReceivable/EOY | 0 | 91180 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TREATMENT CENTER FOR METHADONE ADDICTION |
| IRS990/ActivityOther/Description | 0 | ASSISTED INDIVIDUALS RECOVERING FROM CHEMICAL DEPENDENCY PROBLEMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5736 W FLORISSANT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63120 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32408 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 84829 |
| IRS990/AllOtherExpenses/Total | 0 | 117237 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 77139 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79638 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 59609 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 178827 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 238436 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1289995 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1264283 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASSIST INDIVIDUALS IN ST. LOUIS, MISSOURI RECOVERING FROM CHEMICAL DEPENDENCY PROBLEMS UTILIZING INDIVIDUAL AND GROUP COUNSELING IN ADDITION TO USING MEDICALLY SUPERVISED METHADONE DOSES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 947202 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 28715 |
| IRS990/FeesForServicesLegal/Total | 0 | 28715 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANTOINETTE COUSINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LADAWNA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEITH TUBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WARDELL CARTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 238436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT/ C |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1289995 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1289995 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 95385 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 114751 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14238 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19366 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TREATMENT CENTER FOR METHADONE ADDICTION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WARDELL CARTER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 370531 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 369786 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14465 |
| IRS990/Occupancy/ProgramServices | 0 | 43396 |
| IRS990/Occupancy/Total | 0 | 57861 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9651 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28953 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38604 |
| IRS990/OtherExpensePriorYear | 0 | 329520 |
| IRS990/OtherExpensesCurrentYear | 0 | 356128 |
| IRS990/OtherExpenses/Description | 0 | SECURITY SERVICE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PHYSCIAN FEES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM CLIENT PHYSICALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8596 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25788 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32142 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32142 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27947 |
| IRS990/OtherExpenses/Total | 0 | 34384 |
| IRS990/OtherExpenses/Total | 1 | 32142 |
| IRS990/OtherExpenses/Total | 2 | 32142 |
| IRS990/OtherExpenses/Total | 3 | 27947 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 9200 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 241 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 147671 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 443012 |
| IRS990/OtherSalariesAndWages/Total | 0 | 590683 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16722 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50166 |
| IRS990/PayrollTaxes/Total | 0 | 66888 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 210457 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 210457 |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -744 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -744 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 64635 |
| IRS990/SalariesEtcCurrentYear | 0 | 934611 |
| IRS990/SalariesEtcPriorYear | 0 | 870369 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1289995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1264283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1132933 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1055118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 799604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5541933 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5541933 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1289995 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1264283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1132933 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1055118 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 799604 |
| IRS990ScheduleA/Total170/Total | 0 | 5541933 |
| IRS990ScheduleA/TotalSupport | 0 | 5541933 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19366 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 66133 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 85499 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -744 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -29495 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -6414 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1297153 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCRUALS FOR REVENUES -22,594 RECLASSES TO REVENUE 257 ACCRUALS AND RECLASSES FOR EXPENSES -15,689 DEPRECIATION EXPENSE 9,275 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ACCRUALS FOR REVENUES 22,594 RECLASSES TO REVENUE -257 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | ACCRUALS AND RECLASSES FOR EXPENSES -15,689 DEPRECIATION EXPENSE 9,275 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 29252 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 29252 |
| IRS990ScheduleD/OtherAmount | 0 | -28751 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -6414 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 22337 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 22337 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1267658 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -28751 |
| IRS990ScheduleD/TotalExpenses | 0 | 1290739 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1290739 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19366 |
| IRS990ScheduleD/TotalRevenue | 0 | 1289995 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1289995 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1297153 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1267658 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 166924 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 27039 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WARDELL CARTER |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 44473 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 238436 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 10339 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | NET PAYROLL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | WILLIE CARTER III |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FAMILY MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 210457 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | WARDELL CARTER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 210457 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | SALARY ADVANCES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 210457 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ASSISTED INDIVIDUALS RECOVERING FROM CHEMICAL DEPENDENCY PROBLEMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5736 W FLORISSANT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST LOUIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63120 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TISHA GHOLSTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3143810560 |
| IRS990/TotalAssets/BOY | 0 | 407379 |
| IRS990/TotalAssetsBOY | 0 | 407379 |
| IRS990/TotalAssets/EOY | 0 | 405141 |
| IRS990/TotalAssetsEOY | 0 | 405141 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 1289995 |
| IRS990/TotalExpensesCurrentYear | 0 | 1290739 |
| IRS990/TotalExpensesPriorYear | 0 | 1199889 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 343537 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 947202 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1290739 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 36848 |
| IRS990/TotalLiabilitiesBOY | 0 | 36848 |
| IRS990/TotalLiabilities/EOY | 0 | 35355 |
| IRS990/TotalLiabilitiesEOY | 0 | 35355 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 407379 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 405141 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 370531 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 369786 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 947202 |
| IRS990/TotalReportableCompFromOrg | 0 | 238436 |
| IRS990/TotalRevenueCurrentYear | 0 | 1289995 |
| IRS990/TotalRevenuePriorYear | 0 | 1264524 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1289995 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 370531 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 369786 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 431845443 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WESTEND CLINIC INC |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 3143810560 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5736 W FLORISSANT |
| ReturnHeader/Filer/USAddress/City | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63120 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-15 |
| ReturnHeader/Officer/Name | 0 | WARDELL J CARTER |
| ReturnHeader/Officer/Phone | 0 | 3143810560 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | VANESSA E POLLARD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11631 FRANCETTA LN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST LOUIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 631381719 |
| ReturnHeader/Preparer/Name | 0 | VANESSA E POLLARD |
| ReturnHeader/Preparer/Phone | 0 | 3149605364 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-15T17:02:37-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.