Civic Intelligence

Ckf Addiction Treatment Inc.

990 • Fiscal year 2023 • EIN 48-0729691

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

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

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

53rd percentile

5.1%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$179,327

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,408,652

Up $1,863,191 (+28%) from 2022

Net Assets

Up

$6,722,605

Up $365,427 (+5.7%) from 2022

Liabilities

Up

$1,686,047

Up $1,497,764 (+795%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Down

$7,922,721

Down $4,793 (-0.1%) from 2022

Expenses

Up

$7,520,284

Up $945,369 (+14%) from 2022

Net Income

Down

$402,437

Down $950,162 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$8,408,652
Liabilities$1,686,047
Net Assets$6,722,605
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$7,922,721
Expenses$7,520,284
Net Income$402,437
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$7,922,721
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$3,881,276$6,072,298▲ $2,191,022
Savings and Temporary Cash Investments$1,929,896$1,896,323▼ $33,573
Accounts Receivable$587,380$281,023▼ $306,357
Pledges and Grants Receivable$67,075$66,777▼ $298
Prepaid Expenses and Deferred Charges-$16,419-
Cash and Non-Interest-Bearing Accounts$1,206$1,137▼ $69
Total Assets$6,545,461$8,408,652▲ $1,863,191
Other Assets Total$78,628$74,675▼ $3,953
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,134,770-
Deferred Revenue-$307,751-
Accounts Payable and Accrued Expenses$188,283$243,526▲ $55,243
Total Liabilities$188,283$1,686,047▲ $1,497,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,282,790$6,647,844▲ $365,054
Net Assets With Donor Restrictions$74,388$74,761▲ $373
Total Net Assets Fund Balance$6,357,178$6,722,605▲ $365,427
Total Liabilities and Net Assets / Fund Balance$6,545,461$8,408,652▲ $1,863,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,584,591$516,015$6,100,606
Equipment$155,129$446,155$601,284
Land$332,578-$332,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$74,388-▲ $373-$74,761
2022$74,863-▲ $211-$74,388
2021$75,242-▲ $121-$74,863
2020$74,986-▲ $256-$75,242
2019$74,951-▲ $535-$74,986
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane HudsonChief Executive OfficerFT$164,201$15,126$179,327
Kimberly SpencerChief Clinical & CompliancFT$111,896$13,670$125,566
Jessica EckelsChief Operations OfficerFT$111,248$13,579$124,827
Michelle WisbeyChief Financial OfficerFT$101,161$13,259$114,420

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ashby House LtdRent for women's programBox 3482, Salina, KS 67402$189,752
Nex TechPhone and IT servicesPO Box 98, Lenora, KS 67645$159,299
Crossroads Electronics & Security (CES)Security systemsBox 253, Solomon, KS 67480$137,169
Qualifacts Systems IncElectronic health recordsBox 4577, Carol Stream, IL 60197$104,127
Revenue and Support

Revenue Composition

Contributions and Grants
$836,812
Program Service Revenue
$7,068,775
Investment Income
$17,134
Other Revenue
$0
All Other Contributions
$283,201
Change in Net Assets
$402,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,922,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,922,721
Total Revenue per Form 990
$7,922,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,027,346
Other Expenses$2,447,213
Total Fundraising Expense$118,355
Professional Fundraising Fees$45,725
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,322,577$375,169-$3,697,746
Office Expenses$819,299$59,048$52,652$930,999
Current Officers, Directors, Trustees, and Key Employees-$544,140-$544,140
Other Employee Benefits$314,678$80,327-$395,005
Occupancy$270,660$80,113$11$350,784
Payroll Taxes$248,586$79,784-$328,370
Fees for Services Other$171,053$119,519$15,026$305,598
Information Technology$7,101$238,009-$245,110
Depreciation Depletion-$215,860-$215,860
Insurance$14,853$143,590-$158,443
Advertising$11,338$57,085$4,188$72,611
Pension Plan Contributions$58,962$3,123-$62,085
Fees for Services Professional Fundraising--$45,725$45,725
Interest-$41,324-$41,324
Fees for Services Accounting-$39,609-$39,609
Travel$26,313$7,239$753$34,305
Fees for Services Lobbying-$26,000-$26,000
Conferences and Meetings$15,637$7,556-$23,193
Fees for Services Legal$657$2,720-$3,377
Other Expenses$70,867$-70,867-$0
Total Functional Expenses$5,352,581$2,049,348$118,355$7,520,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,557,294
Expenses per Audited Statements$7,520,284
Total Expenses per Form 990$7,520,284
Expenses Not Reported on Form 990$37,010
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$45,725
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
No
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
Jessica Eckels
Title
Interim Chief Executive Officer
Phone
7858256224
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Eckels
Formed
1967
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
121
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 -37,010.”

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, 2023 and 2022, 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 37,010.”

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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 2023, there were 2,508 unique clients who benefited from this service.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm3Alan Jilka
IRS990/Form990PartVIISectionAGrp/PersonNm4Vicky Bonilla
IRS990/Form990PartVIISectionAGrp/PersonNm5Shawn Baird
IRS990/Form990PartVIISectionAGrp/PersonNm6Millie Moye
IRS990/Form990PartVIISectionAGrp/PersonNm7Ashley Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm8Leslie Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm9Christina Morris
IRS990/Form990PartVIISectionAGrp/PersonNm10Shane Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm11Kimberly Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm12Jessica Eckels
IRS990/Form990PartVIISectionAGrp/PersonNm13Michelle Wisbey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Clinical & Complianc
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief 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/OtherSalariesAndWagesGrp/ProgramServicesAmt03322577
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IRS990/PrincipalOfficerNm0Jessica Eckels
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
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IRS990/ProgramServiceRevenueGrp/Desc0Outpatient services
IRS990/ProgramServiceRevenueGrp/Desc1Residential services
IRS990/ProgramServiceRevenueGrp/Desc2Medical referrals
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11317357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2644768
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 2023, there were 507 unique clients who received these services.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01317357
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 2023, there were 350 unique clients who received services from this facility.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0644768
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,408,652
Liabilities
$1,686,047
Net assets
$6,722,605
Revenue
$7,922,721
Expenses
$7,520,284
Net income
$402,437
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