Civic Intelligence

West End Clinic Inc.

990 • Fiscal year 2019 • EIN 43-1845443

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profile

View Organization Page

5736 W FlorissantSt Louis, MO 63120

(314) 381-0560

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.63x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10.0%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$209,541

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

169%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,822,931

Up $1,146,306 (+169%) from 2018

Net Assets

Up

$660,613

Up $175,640 (+36%) from 2018

Liabilities

Up

$1,162,318

Up $970,666 (+506%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$1,849,547

Up $67,769 (+3.8%) from 2018

Expenses

Up

$1,665,194

Up $143,640 (+9.4%) from 2018

Net Income

Down

$184,353

Down $75,871 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$1,822,931
Liabilities$1,162,318
Net Assets$660,613
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$1,849,547
Expenses$1,665,194
Net Income$184,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,849,547
Mission and Program Overview

Mission

Treatment center for methadone addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,069$261,817▼ $18,252
Cash and Non-Interest-Bearing Accounts$290,954$158,539▼ $132,415
Accounts Receivable$105,602$122,299▲ $16,697
Total Assets$676,625$1,822,931▲ $1,146,306
Other Assets Total-$1,280,276-
Liabilities
Other Liabilities$175,479$1,126,214▲ $950,735
Accounts Payable and Accrued Expenses$16,173$36,104▲ $19,931
Total Liabilities$191,652$1,162,318▲ $970,666
Net Assets / Fund Balance
Unrestricted Net Assets$484,973$660,613▲ $175,640
Total Net Assets Fund Balance$484,973$660,613▲ $175,640
Total Liabilities and Net Assets / Fund Balance$676,625$1,822,931▲ $1,146,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258,916$125,722$384,638
Leasehold Improvements$-30$29,552$29,522
Land$2,931-$2,931
Other Assets Org$24,500--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wardell CarterPresident/ CFT$209,541$209,541
Wardell CarterPresident/ CEO-$209,541$209,541
Mike PattersonBoard Member-$15,991$15,991

Board Members and Trustees

NameTitle
Keith MinorBoard Member
Keith TubbsBoard Member
Nancy MccainBoard Member
Paulette PhillipsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$307
Change in Net Assets
$184,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,299,915
Other Expenses$365,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,381$215,460-$861,841
Current Officers, Directors, Trustees, and Key Employees$157,156$52,385-$209,541
Other Employee Benefits$120,741$40,247-$160,988
All Other Expenses$76,959$53,458-$130,417
Payroll Taxes$50,659$16,886-$67,545
Fees for Services Legal-$27,500-$27,500
Other Expenses$24,647$10,246-$24,647
Occupancy$9,710$3,237-$12,947
Depreciation Depletion$8,563--$8,563
Advertising-$2,761-$2,761
Fees for Services Accounting-$2,200-$2,200
Interest-$1,989-$1,989
Total Functional Expenses$1,238,825$426,369$0$1,665,194
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Iff$1,126,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Filer Name
Westend Clinic Inc
EIN
43-1845443
Phone
3143810560
Address
5736 W FLORISSANT, ST LOUIS, MO 63120

Signing Officer

Name
Wardell Carter
Title
President/ CEO
Phone
3143810560
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wardell Carter
Formed
1999
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Vanessa E Pollard
Address
2161 EAST FAIR AVENUE, SAINT LOUIS, MO 63107-1023
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 0 reclass to revenue 0 accruals for revenues 0 reclasses to revenue 0 accruals and reclasses for expenses 0 accruals and reclasses for expenses 0 depreciation expense 0 accural for revenues 0 reclass to revenues 0 prior period adjustment 0”

Raw XML Appendix372 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/BOYAmt016173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036104
IRS990/AccountsReceivableGrp/BOYAmt0105602
IRS990/AccountsReceivableGrp/EOYAmt0122299
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TREATMENT CENTER FOR METHADONE ADDICTION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02761
IRS990/AdvertisingGrp/TotalAmt02761
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076959
IRS990/AllOtherExpensesGrp/TotalAmt0130417
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TISHA GHOLSTON
IRS990/BooksInCareOfDetail/PhoneNum03143810560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05736 W FLORISSANT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063120
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0290954
IRS990/CashNonInterestBearingGrp/EOYAmt0158539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052385
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157156
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209541
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01849240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0365279
IRS990/CYOtherRevenueAmt0307
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0184353
IRS990/CYSalariesCompEmpBnftPaidAmt01299915
IRS990/CYTotalExpensesAmt01665194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01849547
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08563
IRS990/DepreciationDepletionGrp/TotalAmt08563
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/ExpenseAmt0157156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027500
IRS990/FeesForServicesLegalGrp/TotalAmt027500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULETTE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH TUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5WARDELL CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5209541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/ C
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01849240
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01849547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01989
IRS990/InterestGrp/TotalAmt01989
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261817
IRS990/LandBldgEquipCostOrOtherBssAmt0417091
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0484973
IRS990/NetAssetsOrFundBalancesEOYAmt0660613
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03237
IRS990/OccupancyGrp/ProgramServicesAmt09710
IRS990/OccupancyGrp/TotalAmt012947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01280276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160988
IRS990/OtherExpensesGrp/Desc0PHYSICIAN FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM METHADONE
IRS990/OtherExpensesGrp/Desc2SECURITY SERVICE
IRS990/OtherExpensesGrp/Desc3PROGRAM OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010246
IRS990/OtherExpensesGrp/ProgramServicesAmt071122
IRS990/OtherExpensesGrp/ProgramServicesAmt142150
IRS990/OtherExpensesGrp/ProgramServicesAmt230737
IRS990/OtherExpensesGrp/ProgramServicesAmt324647
IRS990/OtherExpensesGrp/TotalAmt071122
IRS990/OtherExpensesGrp/TotalAmt142150
IRS990/OtherExpensesGrp/TotalAmt240983
IRS990/OtherExpensesGrp/TotalAmt324647
IRS990/OtherLiabilitiesGrp/BOYAmt0175479
IRS990/OtherLiabilitiesGrp/EOYAmt01126214
IRS990/OtherRevenueMiscGrp/Desc0REVENUE - OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0307
IRS990/OtherRevenueTotalAmt0307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0861841
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016886
IRS990/PayrollTaxesGrp/ProgramServicesAmt050659
IRS990/PayrollTaxesGrp/TotalAmt067545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WARDELL CARTER
IRS990/PriorPeriodAdjustmentsAmt0-8713
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTED INDIVIDUALS RECOVERING FROM CHEMICAL DEPENDENCY PROBLEMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01081669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01778151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0405906
IRS990/PYOtherRevenueAmt03627
IRS990/PYRevenuesLessExpensesAmt0260224
IRS990/PYSalariesCompEmpBnftPaidAmt01115648
IRS990/PYTotalExpensesAmt01521554
IRS990/PYTotalRevenueAmt01781778
IRS990/ReconcilationRevenueExpnssAmt0184353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01849240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01778151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01571087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01419009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01409820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08027307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08027307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01849240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01778151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01571087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01419009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01409820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08027307
IRS990ScheduleA/TotalSupportAmt08027307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384638
IRS990ScheduleD/LandGrp/BookValueAmt02931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-30
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01255776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01126214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - IFF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01280276
IRS990ScheduleD/TotalLiabilityAmt01126214
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WARDELL CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/ CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209541
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SUMMIT HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIE CARTER III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NET PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REAL ESTATE PURCHASE
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 0 RECLASS TO REVENUE 0 ACCRUALS FOR REVENUES 0 RECLASSES TO REVENUE 0 ACCRUALS AND RECLASSES FOR EXPENSES 0 ACCRUALS AND RECLASSES FOR EXPENSES 0 DEPRECIATION EXPENSE 0 ACCURAL FOR REVENUES 0 RECLASS TO REVENUES 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676625
IRS990/TotalAssetsEOYAmt01822931
IRS990/TotalAssetsGrp/BOYAmt0676625
IRS990/TotalAssetsGrp/EOYAmt01822931
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01849240
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01238825
IRS990/TotalFunctionalExpensesGrp/TotalAmt01665194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191652
IRS990/TotalLiabilitiesEOYAmt01162318
IRS990/TotalLiabilitiesGrp/BOYAmt0191652
IRS990/TotalLiabilitiesGrp/EOYAmt01162318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660613
IRS990/TotalOtherProgSrvcExpenseAmt01081669
IRS990/TotalProgramServiceExpensesAmt01238825
IRS990/TotalReportableCompFromOrgAmt0225532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01849547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01822931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0484973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0660613
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARDELL CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03143810560
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTEND CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0431845443
ReturnHeader/Filer/PhoneNum03143810560
ReturnHeader/Filer/USAddress/AddressLine1Txt05736 W FLORISSANT
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076F0C1BB51B52A9B8BDDA90279A2452A8EEA20B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076F0C1BB51B52A9B8BDDA90279A2452A8EEA20B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.19.90
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:16:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANESSA E POLLARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02161 EAST FAIR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631071023
ReturnHeader/PreparerPersonGrp/PhoneNum03149605364
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA E POLLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T16:16:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$1,822,931
Liabilities
$1,162,318
Net assets
$660,613
Revenue
$1,849,547
Expenses
$1,665,194
Net income
$184,353
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