Civic Intelligence

Ckf Addiction Treatment Inc.

990 • Fiscal year 2022 • EIN 48-0729691

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

Organization Profileckfaddictiontreatment.org

View Organization Page

617 E Elm StreetSalina, KS 67401

(785) 825-6224

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$154,221

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,545,461

Up $607,513 (+10%) from 2021

Net Assets

Up

$6,357,178

Up $1,337,992 (+27%) from 2021

Liabilities

Down

$188,283

Down $730,479 (-80%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Up

$7,927,514

Up $815,942 (+11%) from 2021

Expenses

Up

$6,574,915

Up $1,043,780 (+19%) from 2021

Net Income

Down

$1,352,599

Down $227,838 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,653,479Liabilities 2010: $403,402Net Assets 2010: $1,250,0772010Assets 2011: $1,822,106Liabilities 2011: $726,148Net Assets 2011: $1,095,9582011Assets 2012: $2,151,651Liabilities 2012: $589,390Net Assets 2012: $1,562,2612012Assets 2013: $2,275,769Liabilities 2013: $584,668Net Assets 2013: $1,691,1012013Assets 2014: $2,739,760Liabilities 2014: $752,544Net Assets 2014: $1,987,2162014Assets 2015: $2,952,136Liabilities 2015: $450,637Net Assets 2015: $2,501,4992015Assets 2016: $2,970,853Liabilities 2016: $658,734Net Assets 2016: $2,312,1192016Assets 2017: $3,149,967Liabilities 2017: $293,714Net Assets 2017: $2,856,2532017Assets 2018: $5,567,245Liabilities 2018: $2,351,392Net Assets 2018: $3,215,8532018Assets 2019: $5,101,541Liabilities 2019: $2,781,018Net Assets 2019: $2,320,5232019Assets 2020: $5,556,346Liabilities 2020: $2,121,955Net Assets 2020: $3,434,3912020Assets 2021: $5,937,948Liabilities 2021: $918,762Net Assets 2021: $5,019,1862021Assets 2022: $6,545,461Liabilities 2022: $188,283Net Assets 2022: $6,357,1782022Assets 2023: $8,408,652Liabilities 2023: $1,686,047Net Assets 2023: $6,722,6052023Assets 2024: $10,838,066Liabilities 2024: $2,516,568Net Assets 2024: $8,321,4982024Assets 2025: $12,274,734Liabilities 2025: $2,717,903Net Assets 2025: $9,556,8312025

Highlighted filing

2022

Assets$6,545,461
Liabilities$188,283
Net Assets$6,357,178
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,031,8842010Expenses 2011: $3,244,0482011Expenses 2012: $3,244,6902012Revenue 2013: $3,581,317Expenses 2013: $3,452,477Net Income 2013: $128,8402013Revenue 2014: $3,845,444Expenses 2014: $3,549,329Net Income 2014: $296,1152014Revenue 2015: $4,058,385Expenses 2015: $3,603,267Net Income 2015: $455,1182015Revenue 2016: $3,659,344Expenses 2016: $3,848,724Net Income 2016: -$189,3802016Revenue 2017: $4,695,452Expenses 2017: $4,151,318Net Income 2017: $544,1342017Revenue 2018: $6,280,450Expenses 2018: $5,920,850Net Income 2018: $359,6002018Revenue 2019: $5,124,222Expenses 2019: $5,442,174Net Income 2019: -$317,9522019Revenue 2020: $6,592,614Expenses 2020: $5,468,626Net Income 2020: $1,123,9882020Revenue 2021: $7,111,572Expenses 2021: $5,531,135Net Income 2021: $1,580,4372021Revenue 2022: $7,927,514Expenses 2022: $6,574,915Net Income 2022: $1,352,5992022Revenue 2023: $7,922,721Expenses 2023: $7,520,284Net Income 2023: $402,4372023Revenue 2024: $10,045,328Expenses 2024: $8,446,435Net Income 2024: $1,598,8932024Revenue 2025: $9,445,054Expenses 2025: $7,940,584Net Income 2025: $1,504,4702025

Highlighted filing

2022

Revenue$7,927,514
Expenses$6,574,915
Net Income$1,352,599
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$7,927,514
Mission and Program Overview

Mission

To continuously challenge our systems of care, so that addiction is treated, in all its forms, as a chronic disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,985,132$3,881,276▼ $103,856
Savings and Temporary Cash Investments$1,711,852$1,929,896▲ $218,044
Accounts Receivable$138,504$587,380▲ $448,876
Pledges and Grants Receivable$7,422$67,075▲ $59,653
Cash and Non-Interest-Bearing Accounts$18,687$1,206▼ $17,481
Total Assets$5,937,948$6,545,461▲ $607,513
Other Assets Total$76,351$78,628▲ $2,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,146--
Accounts Payable and Accrued Expenses$208,717$188,283▼ $20,434
Deferred Revenue$83,899--
Total Liabilities$918,762$188,283▼ $730,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,944,323$6,282,790▲ $1,338,467
Net Assets With Donor Restrictions$74,863$74,388▼ $475
Total Net Assets Fund Balance$5,019,186$6,357,178▲ $1,337,992
Total Liabilities and Net Assets / Fund Balance$5,937,948$6,545,461▲ $607,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,577,665$389,928$3,967,593
Equipment$182,463$371,743$554,206
Land$121,148-$121,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$75,863-▲ $211-$75,388
2021$75,242-▲ $121-$75,863
2020$74,986-▲ $256-$75,242
2019$74,951-▲ $535-$74,986
2018$74,592-▲ $739-$74,951
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane HudsonChief Executive OfficerFT$142,340$11,881$154,221
Kimberly SpencerChief Clinical & Compliance OfficerFT$101,024$10,802$111,826
Jessica EckelsChief Operations OfficerFT$93,915$10,513$104,428
Michelle WisbeyChief Financial OfficerFT$90,799$10,465$101,264

Board Members and Trustees

NameTitle
Susan YoungPresident
Brenda O'GormanVice President
Alan JilkaBoard Member
Ashley JarvisBoard Member
Leslie BishopBoard Member
Millie MoyeBoard Member
Shawn BairdBoard Member
Vicky BonillaBoard Member
Jim HughesSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ashby House Ltdclient rentBox 3482, Salina, KS 67402$209,248
Nex Techphone and IT servicesPO Box 98, Lenora, KS 67645$169,018
B&kclient medication601 E Iron Ave, Salina, KS 67401$152,558
Revenue and Support

Revenue Composition

Contributions and Grants
$544,580
Program Service Revenue
$7,363,645
Investment Income
$8,684
Other Revenue
$10,605
All Other Contributions
$46,801
Change in Net Assets
$1,352,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,927,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,927,514
Total Revenue per Form 990
$7,927,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,236,971
Other Expenses$2,285,366
Professional Fundraising Fees$52,578
Total Fundraising Expense$52,578
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,774,388$367,296-$3,141,684
Office Expenses$654,841$106,222-$761,063
Fees for Services Other$440,717$216,689-$657,406
Current Officers, Directors, Trustees, and Key Employees-$471,738-$471,738
Other Employee Benefits$265,864$19,354-$285,218
Payroll Taxes$214,057$70,853-$284,910
Depreciation Depletion-$182,440-$182,440
Occupancy$155,171$15,589-$170,760
Information Technology$2,392$105,605-$107,997
Insurance$643$89,582-$90,225
Advertising$9,513$54,641-$64,154
Pension Plan Contributions$45,841$7,580-$53,421
Fees for Services Professional Fundraising--$52,578$52,578
Conferences and Meetings$24,051$27,051-$51,102
Fees for Services Accounting-$36,442-$36,442
Travel$18,699$10,680-$29,379
Fees for Services Lobbying-$26,000-$26,000
Interest-$3,574-$3,574
Fees for Services Legal-$1,060-$1,060
Other Expenses$911,494$-911,494-$0
Total Functional Expenses$5,615,022$907,315$52,578$6,574,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,589,522
Expenses per Audited Statements$6,574,915
Total Expenses per Form 990$6,574,915
Expenses Not Reported on Form 990$14,607
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft of IRS Form 990 is given to management and it is presented to the board of directors. After approval by the board, the return is filed with the IRS.”

Form 990, Part VI, Section C, line 19

“Public inspection documents are available upon submission of a written request at the Organization's office in Salina, Kansas.”

Filing and Contact Details

Filer

Filer Name
CKF Addiction Treatment Inc
EIN
48-0729691
Phone
7858256224
Address
617 E Elm Street, Salina, KS 67401

Signing Officer

Name
Shane Hudson
Title
Chief Executive Officer
Phone
7858256224
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Hudson
Formed
1967
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
113
Volunteers
0

Preparer

Firm
Kientz & Penick CPAs LLC
Address
PO BOX 754, Manhattan, KS 66505
Preparer
Eric Kientz CPA
Phone
7854779053
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Financing loss on receivables -14,607.”

Financial Statement Notes

Part V, Line 4:

“The Organization's endowment consists of a single fund established in memory of Lyle E Lightfoot with the purpose of providing no-interest loans and scholarships to individuals requiring treatment services for drug and alcohol abuse.”

Part X, Line 2:

“The Organization is organized as a Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3). Further, the Organization qualifies for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and has been determined not to be a private foundation under IRC Sections 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the years ended December 31, 2022 and 2021, the Organization has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Organization are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years.”

Part XII, Line 2D - Other Adjustments:

“Financing loss on receivables 14,607.”

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IRS990/Desc0Outpatient treatment services use a therapeutic combination of proven treatment approaches including 12 step recovery, cognitive-behavioral therapy, and readiness for change. Treatment is based off of the specific needs of each individual as determined by a licensed counselor. During 2022, there were 2,074 unique clients who benefited from this service.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Alan Jilka
IRS990/Form990PartVIISectionAGrp/PersonNm4Ashley Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm5Leslie Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm6Millie Moye
IRS990/Form990PartVIISectionAGrp/PersonNm7Shawn Baird
IRS990/Form990PartVIISectionAGrp/PersonNm8Vicky Bonilla
IRS990/Form990PartVIISectionAGrp/PersonNm9Shane Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm10Kimberly Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessica Eckels
IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle Wisbey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary / Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Clinical & Compliance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
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IRS990/MissionDesc0To continuously challenge our systems of care, so that addiction is treated, in all its forms, as a chronic disease.
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IRS990/PrincipalOfficerNm0Shane Hudson
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization operates a 30-bed residentail facility that offers a warm and inviting atmosphere in which clients can experience recovery. Staff 24/7, this treatment option offers scheduled activities along with individual and group sessions. Specially trained staff are available around the clock to help individuals through withdrawal and to assist them in seeking further services to address their broader chemical abuse issues. During 2022, there were 514 unique clients who received these services.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0922811
IRS990/ProgSrvcAccomActy3Grp/Desc0Through collaboration with Salina Regional Health Center and Stormont Vail, we are able to offer substance abuse related medical services, include suboxone dispensation. Patients are assessed using SBIRT which stands for Screening, Brief Intervention and Referral to Treatment. If necessary, SBIRT will meet with a licensed counselor to address their unique needs. During 2022, there were 293 unique clients who received services from this facility.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,545,461
Liabilities
$188,283
Net assets
$6,357,178
Revenue
$7,927,514
Expenses
$6,574,915
Net income
$1,352,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$2.72$9.56$9.45$7.94$1.50
2024Detailed filing. Detailed filing data is available for this year.$10.8$2.52$8.32$10.0$8.45$1.60
2023Detailed filing. Detailed filing data is available for this year.$8.41$1.69$6.72$7.92$7.52$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.19$6.36$7.93$6.57$1.35
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.92$5.02$7.11$5.53$1.58
2020Detailed filing. Detailed filing data is available for this year.$5.56$2.12$3.43$6.59$5.47$1.12
2019Summary only. Only limited summary data is available for this year.$5.10$2.78$2.32$5.12$5.44$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.57$2.35$3.22$6.28$5.92$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.29$2.86$4.70$4.15$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.66$2.31$3.66$3.85$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.45$2.50$4.06$3.60$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.75$1.99$3.85$3.55$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.58$1.69$3.58$3.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.59$1.56$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.73$1.10$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.40$1.25$3.03