Civic Intelligence

New Chance Inc.

990 • Fiscal year 2017 • EIN 48-0826480

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 13, 2018

Organization Profilewww.newchance.org

View Organization Page

PO Box 43Dodge City, KS 67801

(620) 225-0476

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,523

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,275,476

Down $62,688 (-4.7%) from 2016

Net Assets

Down

$1,176,268

Down $45,765 (-3.7%) from 2016

Liabilities

Down

$99,208

Down $16,923 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Up

$1,453,216

Up $160,680 (+12%) from 2016

Expenses

Down

$1,497,084

Down $45,889 (-3.0%) from 2016

Net Income

Up

-$43,868

Up $206,569 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,889,259Liabilities 2011: $69,895Net Assets 2011: $1,819,3642011Assets 2012: $1,830,814Liabilities 2012: $75,408Net Assets 2012: $1,755,4062012Assets 2013: $1,624,543Liabilities 2013: $82,150Net Assets 2013: $1,542,3932013Assets 2014: $1,639,094Liabilities 2014: $87,948Net Assets 2014: $1,551,1462014Assets 2015: $1,556,086Liabilities 2015: $109,092Net Assets 2015: $1,446,9942015Assets 2016: $1,338,164Liabilities 2016: $116,131Net Assets 2016: $1,222,0332016Assets 2017: $1,275,476Liabilities 2017: $99,208Net Assets 2017: $1,176,2682017Assets 2018: $1,310,468Liabilities 2018: $140,775Net Assets 2018: $1,169,6932018Assets 2019: $1,223,282Liabilities 2019: $179,092Net Assets 2019: $1,044,1902019Assets 2020: $1,166,365Liabilities 2020: $462,988Net Assets 2020: $703,3772020Assets 2021: $1,721,131Liabilities 2021: $430,271Net Assets 2021: $1,290,8602021Assets 2022: $1,837,187Liabilities 2022: $233,567Net Assets 2022: $1,603,6202022Assets 2023: $1,949,378Liabilities 2023: $248,353Net Assets 2023: $1,701,0252023Assets 2024: $2,306,990Liabilities 2024: $205,197Net Assets 2024: $2,101,7932024Assets 2025: $2,158,610Liabilities 2025: $176,921Net Assets 2025: $1,981,6892025

Highlighted filing

2017

Assets$1,275,476
Liabilities$99,208
Net Assets$1,176,268
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,486,5862011Expenses 2012: $1,496,1112012Revenue 2013: $1,347,159Expenses 2013: $1,538,265Net Income 2013: -$191,1062013Revenue 2014: $1,507,586Expenses 2014: $1,517,830Net Income 2014: -$10,2442014Revenue 2015: $1,536,551Expenses 2015: $1,568,135Net Income 2015: -$31,5842015Revenue 2016: $1,292,536Expenses 2016: $1,542,973Net Income 2016: -$250,4372016Revenue 2017: $1,453,216Expenses 2017: $1,497,084Net Income 2017: -$43,8682017Revenue 2018: $1,522,282Expenses 2018: $1,538,235Net Income 2018: -$15,9532018Revenue 2019: $1,341,864Expenses 2019: $1,513,614Net Income 2019: -$171,7502019Revenue 2020: $1,208,503Expenses 2020: $1,551,459Net Income 2020: -$342,9562020Revenue 2021: $2,210,585Expenses 2021: $1,643,567Net Income 2021: $567,0182021Revenue 2022: $1,953,019Expenses 2022: $1,604,144Net Income 2022: $348,8752022Revenue 2023: $1,756,867Expenses 2023: $1,702,696Net Income 2023: $54,1712023Revenue 2024: $2,340,343Expenses 2024: $1,996,600Net Income 2024: $343,7432024Revenue 2025: $1,920,656Expenses 2025: $2,115,377Net Income 2025: -$194,7212025

Highlighted filing

2017

Revenue$1,453,216
Expenses$1,497,084
Net Income-$43,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,474,401
Mission and Program Overview

Mission

We are dedicated to providing a nurturing, compassionate and thriving environment for individuals affected by alcohol and other drugs. We offer them an opportunity to ease the turmoil through education, treatment and the recovery process.

We are dedicated to providing a nurturing, compassionate and thriving environment for individuals affected by alcohol and other drugs. We offer them an opportunity to ease their turmoil through education, treatment and the recovery process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$637,577$598,293▼ $39,284
Land, Buildings, and Equipment, Net$510,343$456,414▼ $53,929
Investments Other Securities$107,925$109,344▲ $1,419
Accounts Receivable$67,775$98,037▲ $30,262
Cash and Non-Interest-Bearing Accounts$8,199$8,699▲ $500
Prepaid Expenses and Deferred Charges$3,461$1,805▼ $1,656
Total Assets$1,338,164$1,275,476▼ $62,688
Other Assets Total$2,884$2,884→ $0
Liabilities
Deferred Revenue$32,843$43,525▲ $10,682
Accounts Payable and Accrued Expenses$61,643$37,640▼ $24,003
Other Liabilities$21,645$18,043▼ $3,602
Total Liabilities$116,131$99,208▼ $16,923
Net Assets / Fund Balance
Unrestricted Net Assets$1,219,083$1,173,318▼ $45,765
Permanently Rstr Net Assets$2,950$2,950→ $0
Total Net Assets Fund Balance$1,222,033$1,176,268▼ $45,765
Total Liabilities and Net Assets / Fund Balance$1,338,164$1,275,476▼ $62,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,468$886,077$1,276,545
Equipment$20,946$288,244$309,190
Land$45,000-$45,000
Other Securities$103,101--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,950---$2,950
2016$2,950---$2,950
2015$2,950---$2,950
2014$2,950---$2,950
2013$2,950---$2,950
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy CecilExec DirectorFT$66,063$9,460$75,523
Doug AustenFinance DirectorFT$53,468$8,679$62,147
Jimmy JonesClinical ManagerFT$45,098$8,058$53,156

Board Members and Trustees

NameTitle
Natalie RandallPresident
Connie PenickVice President
J Wynn FleenerDirector
Rebecca JonasDirector
Daniel LoveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,819
Program Service Revenue
$1,362,417
Investment Income
$4,770
Other Revenue
$210
All Other Contributions
$20,978
Change in Net Assets
$-43,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,897
Total Revenue per Audited Statements
$1,451,319
Total Revenue per Form 990
$1,453,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,909
Other Expenses$374,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,201$115,982-$711,183
Current Officers, Directors, Trustees, and Key Employees$91,590$109,186-$200,776
Other Employee Benefits$96,446$23,503-$119,949
Payroll Taxes$51,358$12,486-$63,844
Occupancy$39,305$21,864-$61,169
Depreciation Depletion$42,675$10,669-$53,344
Pension Plan Contributions$21,845$5,312-$27,157
Insurance$18,819--$18,819
Fees for Services Other$9,600$6,277-$15,877
Information Technology$7,845$7,845-$15,690
All Other Expenses$11,747$3,577-$15,324
Other Expenses$10,846$5,339-$10,846
Fees for Services Accounting-$8,250-$8,250
Travel$1,865$4,998-$6,863
Total Functional Expenses$1,154,196$342,888$0$1,497,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,497,084
Total Expenses per Audited Statements$1,497,084
Total Expenses per Form 990$1,497,084
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Leave$18,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

“The Board reviews Form 990 at a regular meeting of the board of directors.”

Form 990, Part VI, Section B, line 12C

“The Organization regularly reviews it's conflict of interest policy with the board members.”

Form 990, Part VI, Section B, line 15

“The Board of Directors has a performance evaluation with the Executive Director annually. Compensation is based on the board evaluation. Other employees have annual reviews performed by the Executive Director and or their supervisor. Compensation is based on the annual review.”

Form 990, Part VI, Section C, line 19

“The documents are maintained in the receptionist area and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Chance Inc
EIN
48-0826480
Phone
6202250476
Address
PO BOX 43, DODGE CITY, KS 67801

Signing Officer

Name
Peggy Cecil
Title
Executive Director
Phone
6202250476
Signed
2018-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Cecil
Formed
1975
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
75

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
John Hendrickson
Phone
6202273135
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Organization received an endowment requiring the preservation of the fair value of the original gift. The Organization is allowed to use the earnings for current operations.”

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Exempt Organization Tax Returns (Form 990) for the fiscal years ending June 30, 2017, and 2016 are subject to examination by the IRS, generally for three years after they were filed. No taxing authorities have commenced income tax examinations for open years.”

Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037640
IRS990/AccountsReceivableGrp/BOYAmt067775
IRS990/AccountsReceivableGrp/EOYAmt098037
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We are dedicated to providing a nurturing, compassionate and thriving environment for individuals affected by alcohol and other drugs. We offer them an opportunity to ease their turmoil through education, treatment and the recovery process.
IRS990/AllOtherContributionsAmt020978
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03577
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011747
IRS990/AllOtherExpensesGrp/TotalAmt015324
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0Doug Austen
IRS990/BooksInCareOfDetail/PhoneNum06202250476
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 E WYATT EARP BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DODGE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08199
IRS990/CashNonInterestBearingGrp/EOYAmt08699
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0109186
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091590
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200776
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085819
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04770
IRS990/CYOtherExpensesAmt0374175
IRS990/CYOtherRevenueAmt0210
IRS990/CYProgramServiceRevenueAmt01362417
IRS990/CYRevenuesLessExpensesAmt0-43868
IRS990/CYSalariesCompEmpBnftPaidAmt01122909
IRS990/CYTotalExpensesAmt01497084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01453216
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032843
IRS990/DeferredRevenueGrp/EOYAmt043525
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010669
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042675
IRS990/DepreciationDepletionGrp/TotalAmt053344
IRS990/Desc0Detoxification program to eliminate the body of alcohol and other drugs, and intermediate residential treatment with 24 hour live-in services including counseling, education, etc. Reintegration treatment with 24-hour residential living.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0577098
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08250
IRS990/FeesForServicesAccountingGrp/TotalAmt08250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06277
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09600
IRS990/FeesForServicesOtherGrp/TotalAmt015877
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78058
IRS990/Form990PartVIISectionAGrp/PersonNm0J WYNN FLEENER
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE PENICK
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG AUSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY CECIL
IRS990/Form990PartVIISectionAGrp/PersonNm7JIMMY JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt553468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt666063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt745098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLINICAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-545
IRS990/GainOrLossGrp/SecuritiesAmt0-405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt064841
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020195
IRS990/GrossReceiptsAmt01474401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07845
IRS990/InformationTechnologyGrp/ProgramServicesAmt07845
IRS990/InformationTechnologyGrp/TotalAmt015690
IRS990/InsuranceGrp/ProgramServicesAmt018819
IRS990/InsuranceGrp/TotalAmt018819
IRS990/InvestmentIncomeGrp/ExclusionAmt05720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05720
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0107925
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0109344
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01174321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456414
IRS990/LandBldgEquipCostOrOtherBssAmt01630735
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0585
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020600
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We are dedicated to providing a nurturing, compassionate and thriving environment for individuals affected by alcohol and other drugs. We offer them an opportunity to ease the turmoil through education, treatment and the recovery process.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01222033
IRS990/NetAssetsOrFundBalancesEOYAmt01176268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021864
IRS990/OccupancyGrp/ProgramServicesAmt039305
IRS990/OccupancyGrp/TotalAmt061169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02884
IRS990/OtherAssetsTotalGrp/EOYAmt02884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119949
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15339
IRS990/OtherExpensesGrp/ProgramServicesAmt083630
IRS990/OtherExpensesGrp/ProgramServicesAmt141171
IRS990/OtherExpensesGrp/ProgramServicesAmt230253
IRS990/OtherExpensesGrp/ProgramServicesAmt310846
IRS990/OtherExpensesGrp/TotalAmt083630
IRS990/OtherExpensesGrp/TotalAmt148771
IRS990/OtherExpensesGrp/TotalAmt235592
IRS990/OtherExpensesGrp/TotalAmt310846
IRS990/OtherLiabilitiesGrp/BOYAmt021645
IRS990/OtherLiabilitiesGrp/EOYAmt018043
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210
IRS990/OtherRevenueTotalAmt0210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012486
IRS990/PayrollTaxesGrp/ProgramServicesAmt051358
IRS990/PayrollTaxesGrp/TotalAmt063844
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021845
IRS990/PensionPlanContributionsGrp/TotalAmt027157
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02950
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01805
IRS990/PrincipalOfficerNm0Peggy Cecil
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT AND EVALUATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01362417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01362417
IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient day program providing basic alcohol and drug abuse services and supportive services on less than a 24 hour basis including evaluation, counseling, re-socialization, recreation, and discharge.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0577098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0681313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9119
IRS990/PYOtherExpensesAmt0380664
IRS990/PYOtherRevenueAmt0215
IRS990/PYProgramServiceRevenueAmt01228263
IRS990/PYRevenuesLessExpensesAmt0-250437
IRS990/PYSalariesCompEmpBnftPaidAmt01162309
IRS990/PYTotalExpensesAmt01542973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01292536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0681314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0637577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06740017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95030
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt0402004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402004
IRS990ScheduleA/TotalSupportAmt0423041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0886077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01276545
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02950
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01497084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK LEAVE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0828
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15415
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2103101
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1897
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01453216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization received an endowment requiring the preservation of the fair value of the original gift. The Organization is allowed to use the earnings for current operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Exempt Organization Tax Returns (Form 990) for the fiscal years ending June 30, 2017, and 2016 are subject to examination by the IRS, generally for three years after they were filed. No taxing authorities have commenced income tax examinations for open years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456414
IRS990ScheduleD/TotalBookValueSecuritiesAmt0109344
IRS990ScheduleD/TotalExpensesPerForm990Amt01497084
IRS990ScheduleD/TotalLiabilityAmt018043
IRS990ScheduleD/TotalRevenuePerForm990Amt01453216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01451319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01497084
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews Form 990 at a regular meeting of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization regularly reviews it's conflict of interest policy with the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors has a performance evaluation with the Executive Director annually. Compensation is based on the board evaluation. Other employees have annual reviews performed by the Executive Director and or their supervisor. Compensation is based on the annual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are maintained in the receptionist area and are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01338164
IRS990/TotalAssetsEOYAmt01275476
IRS990/TotalAssetsGrp/BOYAmt01338164
IRS990/TotalAssetsGrp/EOYAmt01275476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,476
Liabilities
$99,208
Net assets
$1,176,268
Revenue
$1,453,216
Expenses
$1,497,084
Net income
-$43,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.98$1.92$2.12$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.21$2.10$2.34$2.00$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.25$1.70$1.76$1.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.23$1.60$1.95$1.60$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.43$1.29$2.21$1.64$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.46$0.70$1.21$1.55$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$1.34$1.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$1.52$1.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$1.45$1.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$1.29$1.54$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$1.54$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$1.51$1.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$1.35$1.54$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.08$1.76$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.07$1.82$1.49