Civic Intelligence

Coastal Horizons Center Inc.

990 • Fiscal year 2016 • EIN 56-0950370

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.COASTALHORIZONS.ORG

View Organization Page

615 Shipyard BlvdWilmington, NC 28412

(910) 790-0187

Siviq Scores

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

Liabilities / Assets

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$177,683

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$9,913,486

Up $365,638 (+3.8%) from 2015

Net Assets

Up

$6,408,216

Up $509,390 (+8.6%) from 2015

Liabilities

Down

$3,505,270

Down $143,752 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$21,239,519

Up $3,694,211 (+21%) from 2015

Expenses

Up

$20,730,129

Up $3,555,743 (+21%) from 2015

Net Income

Up

$509,390

Up $138,468 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2011: $9,088,895Liabilities 2011: $3,760,609Net Assets 2011: $5,328,2862011Assets 2012: $8,760,190Liabilities 2012: $3,639,094Net Assets 2012: $5,121,0962012Assets 2013: $8,709,334Liabilities 2013: $3,500,190Net Assets 2013: $5,209,1442013Assets 2014: $9,318,886Liabilities 2014: $3,790,982Net Assets 2014: $5,527,9042014Assets 2015: $9,547,848Liabilities 2015: $3,649,022Net Assets 2015: $5,898,8262015Assets 2016: $9,913,486Liabilities 2016: $3,505,270Net Assets 2016: $6,408,2162016Assets 2017: $11,217,519Liabilities 2017: $3,917,058Net Assets 2017: $7,300,4612017Assets 2018: $12,625,587Liabilities 2018: $4,453,004Net Assets 2018: $8,172,5832018Assets 2019: $13,267,835Liabilities 2019: $4,978,935Net Assets 2019: $8,288,9002019Assets 2020: $15,017,424Liabilities 2020: $4,975,065Net Assets 2020: $10,042,3592020Assets 2021: $17,772,022Liabilities 2021: $4,596,520Net Assets 2021: $13,175,5022021Assets 2022: $18,870,495Liabilities 2022: $6,675,044Net Assets 2022: $12,195,4512022Assets 2023: $19,154,428Liabilities 2023: $7,932,701Net Assets 2023: $11,221,7272023Assets 2024: $22,529,169Liabilities 2024: $8,603,273Net Assets 2024: $13,925,8962024

Highlighted filing

2016

Assets$9,913,486
Liabilities$3,505,270
Net Assets$6,408,216
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $11,382,855Expenses 2011: $11,485,794Net Income 2011: -$102,9392011Expenses 2012: $12,522,8312012Expenses 2013: $13,234,2032013Revenue 2014: $15,049,529Expenses 2014: $14,730,769Net Income 2014: $318,7602014Revenue 2015: $17,545,308Expenses 2015: $17,174,386Net Income 2015: $370,9222015Revenue 2016: $21,239,519Expenses 2016: $20,730,129Net Income 2016: $509,3902016Revenue 2017: $26,588,696Expenses 2017: $25,696,451Net Income 2017: $892,2452017Revenue 2018: $31,013,818Expenses 2018: $30,141,696Net Income 2018: $872,1222018Revenue 2019: $35,337,609Expenses 2019: $35,221,292Net Income 2019: $116,3172019Revenue 2020: $42,914,549Expenses 2020: $41,363,233Net Income 2020: $1,551,3162020Revenue 2021: $51,508,825Expenses 2021: $48,544,944Net Income 2021: $2,963,8812021Revenue 2022: $54,177,375Expenses 2022: $55,331,183Net Income 2022: -$1,153,8082022Revenue 2023: $62,614,976Expenses 2023: $63,750,689Net Income 2023: -$1,135,7132023Revenue 2024: $71,325,694Expenses 2024: $68,799,546Net Income 2024: $2,526,1482024

Highlighted filing

2016

Revenue$21,239,519
Expenses$20,730,129
Net Income$509,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$21,299,918
Mission and Program Overview

Mission

Coastal horizons center, inc. Promotes choices for healthier lives and safer communities by providing a continuum of professional services for prevention, crisis intervention, sexual assault victims, criminal justice alternatives, integrated primary care, and treatment of substance use and mental health disorders.

Coastal horizons center, inc. Is a nonprofit organization which operates certain programs under guidelines of the nc department of health and human services to provide outpatient substance abuse programs on an area-wide basis to the residents of pender, brunswick, and new hanover counties. The center operates programs to educate and inform members of the public on the types, characteristics, and effects of drugs, alcohol, and tobacco and to combat abuse and misuse thereof. The center also provides tasc (treatment accountability for safer communities) services in durham and is the regional coordinating entity for region 1 tasc services. This entails providing services in 33 eastern counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,393,992$6,473,660▲ $79,668
Accounts Receivable$1,854,849$2,424,005▲ $569,156
Cash and Non-Interest-Bearing Accounts$1,121,912$814,515▼ $307,397
Prepaid Expenses and Deferred Charges$177,095$201,306▲ $24,211
Total Assets$9,547,848$9,913,486▲ $365,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,266,288$2,448,814▲ $1,182,526
Accounts Payable and Accrued Expenses$2,382,734$1,056,456▼ $1,326,278
Total Liabilities$3,649,022$3,505,270▼ $143,752
Net Assets / Fund Balance
Unrestricted Net Assets$5,898,826$6,335,805▲ $436,979
Temporarily Rstr Net Assets-$72,411-
Total Net Assets Fund Balance$5,898,826$6,408,216▲ $509,390
Total Liabilities and Net Assets / Fund Balance$9,547,848$9,913,486▲ $365,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,353,099$1,940,608$6,293,707
Other Land Buildings$972,876$433,708$1,406,584
Equipment$593,037$264,376$857,413
Land$543,000-$543,000
Leasehold Improvements$11,648$5,192$16,840
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Weller-stargellPresident/CEOFT$161,734$15,949$177,683
Adrienne FehrMedical DirectorFT$133,469$8,519$141,988
Ann LynchPHYSICIANS'S ASSISTANTFT$126,946$8,307$135,253
Eric LuttmerVP of Corporate ComplianceFT$116,102$13,808$129,910
Karen ChappleExec. VP of OperationsFT$115,620$13,931$129,551
Kenny HouseVP of Clinical ServicesFT$110,085$13,476$123,561
M HickmanPhysicians AssistantFT$105,113$11,821$116,934
Alan WallerCFOFT$88,934$12,012$100,946

Board Members and Trustees

NameTitle
Mike GeorgeChair
Holly GrangeVice-chair
Andy JonesDirector
Beth QuinnDirector
Candace MillerDirector
Emily LongleyDirector
Jimmy HopkinsDirector
Joe NorrisDirector
Jon DavidDirector
Lillian Salcines BrightDirector
Ryan SkuceDirector
Scott HansberryDirector
Steve KrasnipolDirector
Thomas PotratzDirector
Margee HerringSecretary
William L GinnaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bruce RigginsPsychiatristPO BOX 11079, Wilmington, NC 28404$157,542
Revenue and Support

Revenue Composition

Contributions and Grants
$14,344,783
Program Service Revenue
$6,940,214
Investment Income
$6,216
Other Revenue
$-51,694
All Other Contributions
$578,232
Change in Net Assets
$509,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,866,100
Revenue Not Reported on Financial Statements
$373,419
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$373,419
Total Revenue per Audited Statements
$20,866,100
Total Revenue per Form 990
$21,239,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,193,726
Other Expenses$5,536,403
Total Fundraising Expense$121,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,204,934$247,265$86,844$11,539,043
Other Employee Benefits$2,493,571$82,910$22,376$2,598,857
Office Expenses$1,007,091$46,942$2,383$1,056,416
Current Officers, Directors, Trustees, and Key Employees$571,858$483,968-$1,055,826
Travel$591,858$53,315-$645,173
Occupancy$517,109$2,273$869$520,251
Fees for Services Other$360,131$12,659$518$373,308
Depreciation Depletion$151,919$114,216$499$266,634
Other Expenses$164,784$28,185$5,292$198,261
Insurance$154,633$13,371$335$168,339
All Other Expenses$71,651$60,971-$132,622
Interest$90,103$11,748$307$102,158
Fees for Services Legal$70$9,569-$9,639
Total Functional Expenses$19,346,789$1,261,366$121,974$20,730,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,730,129
Expenses per Audited Statements$20,356,710
Total Expenses per Audited Statements$20,356,710
Expenses Not Reported on Financial Statements$373,419
Other Expense Adjustments$373,419
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,399
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$147,921-$60,399-
Total Events$147,921-$60,399$-60,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“The chief financial officer reviews the form 990 prior to submission to the irs.”

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

“Reviewed annually by the executive committee.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is established by the independent members of the board of trustees and reviewed annually. Compensation for other officers is established by the ceo and reviewed annually. Compensation for all officers is awarded on the basis of industry standards, market comparability, and performance.”

Form 990, Part VI, Section C, Line 19

“These documents are made available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Coastal Horizons Center Inc
EIN
56-0950370
Phone
9107900187
Address
615 SHIPYARD BLVD, WILMINGTON, NC 28412

Signing Officer

Name
Alan Waller
Title
CFO
Phone
9107900187
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Weller-stargell
Formed
1970
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
17
Employees
362
Volunteers
32

Preparer

Firm
Rsm US Llp
Address
300 NORTH 3RD STREET FIFTH FLOOR, WILMINGTON, NC 28401
Preparer
Hc Craft Iii CPA
Phone
9107629671
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“From audited financial statements footnotes: in the opinion of management, the center has no uncertain tax positions. The center is no longer subject to u.s. Federal, state, or local income tax examinations by tax authorities for years before 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 433,818. Fundraising -60,399.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 433,818. Fundraising -60,399.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT HANSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE KRASNIPOL
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS POTRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET WELLER-STARGELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGEE HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM L GINNA
IRS990/Form990PartVIISectionAGrp/PersonNm16HOLLY GRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN CHAPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNY HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIC LUTTMER
IRS990/Form990PartVIISectionAGrp/PersonNm21ADRIENNE FEHR
IRS990/Form990PartVIISectionAGrp/PersonNm22M HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN LYNCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23126946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF CORPORATE COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIANS ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIANS'S ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0147921
IRS990/FundraisingDirectExpensesAmt060399
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt013618630
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021299918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0335
IRS990/InsuranceGrp/ManagementAndGeneralAmt013371
IRS990/InsuranceGrp/ProgramServicesAmt0154633
IRS990/InsuranceGrp/TotalAmt0168339
IRS990/InterestGrp/FundraisingAmt0307
IRS990/InterestGrp/ManagementAndGeneralAmt011748
IRS990/InterestGrp/ProgramServicesAmt090103
IRS990/InterestGrp/TotalAmt0102158
IRS990/InvestmentIncomeGrp/ExclusionAmt06216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06216
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02643884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06393992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06473660
IRS990/LandBldgEquipCostOrOtherBssAmt09117544
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COASTAL HORIZONS CENTER, INC. PROMOTES CHOICES FOR HEALTHIER LIVES AND SAFER COMMUNITIES BY PROVIDING ASSISTANCE TO THOSE IN NEED OF PREVENTION, CRISIS INTERVENTION, CRIMINAL JUSTICE ALTERNATIVES, COMMUNITY OUTREACH, SUBSTANCE ABUSE, AND MENTAL HEALTH TREATMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01266288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02448814
IRS990/NetAssetsOrFundBalancesBOYAmt05898826
IRS990/NetAssetsOrFundBalancesEOYAmt06408216
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0869
IRS990/OccupancyGrp/ManagementAndGeneralAmt02273
IRS990/OccupancyGrp/ProgramServicesAmt0517109
IRS990/OccupancyGrp/TotalAmt0520251
IRS990/OfficeExpensesGrp/FundraisingAmt02383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046942
IRS990/OfficeExpensesGrp/ProgramServicesAmt01007091
IRS990/OfficeExpensesGrp/TotalAmt01056416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02493571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02598857
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02551
IRS990/OtherExpensesGrp/FundraisingAmt15292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228185
IRS990/OtherExpensesGrp/ProgramServicesAmt01069650
IRS990/OtherExpensesGrp/ProgramServicesAmt1463609
IRS990/OtherExpensesGrp/ProgramServicesAmt2433818
IRS990/OtherExpensesGrp/ProgramServicesAmt3164784
IRS990/OtherExpensesGrp/TotalAmt01143303
IRS990/OtherExpensesGrp/TotalAmt1486481
IRS990/OtherExpensesGrp/TotalAmt2433818
IRS990/OtherExpensesGrp/TotalAmt3198261
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08705
IRS990/OtherRevenueTotalAmt08705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011204934
IRS990/OtherSalariesAndWagesGrp/TotalAmt011539043
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201306
IRS990/PrincipalOfficerNm0MARGARET WELLER-STARGELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3DRUG EDUCATION SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05476851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1740923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2708880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05476851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1740923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2708880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313560
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT TREATMENT PROVIDES COMPREHENSIVE AND CONFIDENTIAL ASSESSMENT, COUNSELING, EDUCATION, AND REFERRAL SERVICES FOR SUBSTANCE ABUSERS AND THEIR FAMILIES. FEES ARE AFFORDABLY BASED ON A SLIDING SCALE. MEDICAID IS ACCEPTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011047906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06643285
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER PROVIDES SERVICES TO SEXUALLY ABUSED VICTIMS BY PROVIDING RESIDENTIAL TEMPORARY HOUSING AND COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0728087
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01444
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTER PROVIDES RESIDENTIAL TEMPORARY HOUSING FOR ADOLESCENTS BETWEEN THE AGES OF 8 AND 18 WHO ARE RUNAWAYS FROM OUT-OF-THE-AREA, WHO ARE HOMELESS, NEGLECTED, OR ABUSED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0425591
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt093064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,913,486
Liabilities
$3,505,270
Net assets
$6,408,216
Revenue
$21,239,519
Expenses
$20,730,129
Net income
$509,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$8.60$13.9$71.3$68.8$2.53
2023Detailed filing. Detailed filing data is available for this year.$19.2$7.93$11.2$62.6$63.8$1.14
2022Detailed filing. Detailed filing data is available for this year.$18.9$6.68$12.2$54.2$55.3$1.15
2021Detailed filing. Detailed filing data is available for this year.$17.8$4.60$13.2$51.5$48.5$2.96
2020Detailed filing. Detailed filing data is available for this year.$15.0$4.98$10.0$42.9$41.4$1.55
2019Detailed filing. Detailed filing data is available for this year.$13.3$4.98$8.29$35.3$35.2$0.12
2018Detailed filing. Detailed filing data is available for this year.$12.6$4.45$8.17$31.0$30.1$0.87
2017Detailed filing. Detailed filing data is available for this year.$11.2$3.92$7.30$26.6$25.7$0.89
2016Detailed filing. Detailed filing data is available for this year.$9.91$3.51$6.41$21.2$20.7$0.51
2015Detailed filing. Detailed filing data is available for this year.$9.55$3.65$5.90$17.5$17.2$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.32$3.79$5.53$15.0$14.7$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$3.50$5.21$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$3.64$5.12$12.5
2011Summary only. Only limited summary data is available for this year.$9.09$3.76$5.33$11.4$11.5$0.10
Peer Organizations

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