Civic Intelligence

Mcleod Addictive Disease Foundation Inc

EIN 58-1351529 • 501(c)3 • Charlotte, NC

Profile

Leasing of assets to an affiliated exempt organization who is an affiliated tax-exempt organization which provides substance use disorder treatment, behavioral health counseling and education programs.

500 Archdale DriveCharlotte, NC 28217

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.04x

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

298%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$0

Down $14,360,946 (-100%) from 2022

Liabilities

Down

$0

Down $496,275 (-100%) from 2022

Net Assets

Down

$0

Down $13,864,671 (-100%) from 2022

Operations
Liabilities / Revenue18th percentileNet Margin99th percentile

Revenue

Down

$0

Down $11,582,429 (-100%) from 2022

Expenses

Down

$0

Down $252,806 (-100%) from 2022

Net Income

Down

$0

Down $11,329,623 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,722,690Liabilities 2011: $3,855,112Net Assets 2011: $2,867,5782011Assets 2012: $6,501,444Liabilities 2012: $3,370,600Net Assets 2012: $3,130,8442012Assets 2013: $6,562,394Liabilities 2013: $3,084,397Net Assets 2013: $3,477,9972013Assets 2014: $7,091,691Liabilities 2014: $1,782,703Net Assets 2014: $5,308,9882014Assets 2015: $7,302,491Liabilities 2015: $1,601,871Net Assets 2015: $5,700,6202015Assets 2016: $8,590,772Liabilities 2016: $2,565,236Net Assets 2016: $6,025,5362016Assets 2017: $11,052,804Liabilities 2017: $4,880,664Net Assets 2017: $6,172,1402017Assets 2018: $11,042,430Liabilities 2018: $4,171,713Net Assets 2018: $6,870,7172018Assets 2019: $8,115,693Liabilities 2019: $3,673,836Net Assets 2019: $4,441,8572019Assets 2020: $4,744,562Liabilities 2020: $1,037,756Net Assets 2020: $3,706,8062020Assets 2021: $3,605,481Liabilities 2021: $1,070,433Net Assets 2021: $2,535,0482021Assets 2022: $14,360,946Liabilities 2022: $496,275Net Assets 2022: $13,864,6712022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $899,180Expenses 2011: $635,922Net Income 2011: $263,2582011Revenue 2012: $883,329Expenses 2012: $620,063Net Income 2012: $263,2662012Revenue 2013: $916,988Expenses 2013: $569,835Net Income 2013: $347,1532013Revenue 2014: $2,346,078Expenses 2014: $515,086Net Income 2014: $1,830,9922014Revenue 2015: $870,846Expenses 2015: $479,214Net Income 2015: $391,6322015Revenue 2016: $863,999Expenses 2016: $539,083Net Income 2016: $324,9162016Revenue 2017: $834,071Expenses 2017: $687,467Net Income 2017: $146,6042017Revenue 2018: $1,416,431Expenses 2018: $717,854Net Income 2018: $698,5772018Revenue 2019: $225,606Expenses 2019: $878,420Net Income 2019: -$652,8142019Revenue 2020: -$23,055Expenses 2020: $412,612Net Income 2020: -$435,6672020Revenue 2021: $0Expenses 2021: $1,171,758Net Income 2021: -$1,171,7582021Revenue 2022: $11,582,429Expenses 2022: $252,806Net Income 2022: $11,329,6232022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.50$13.9$11.6$0.25$11.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.07$2.54$0.00$1.17$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.04$3.71$0.02$0.41$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$3.67$4.44$0.23$0.88$0.65
2018Summary only. Only limited summary data is available for this year.$11.0$4.17$6.87$1.42$0.72$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.88$6.17$0.83$0.69$0.15
2016Summary only. Only limited summary data is available for this year.$8.59$2.57$6.03$0.86$0.54$0.32
2015Summary only. Only limited summary data is available for this year.$7.30$1.60$5.70$0.87$0.48$0.39
2014Summary only. Only limited summary data is available for this year.$7.09$1.78$5.31$2.35$0.52$1.83
2013Summary only. Only limited summary data is available for this year.$6.56$3.08$3.48$0.92$0.57$0.35
2012Summary only. Only limited summary data is available for this year.$6.50$3.37$3.13$0.88$0.62$0.26
2011Summary only. Only limited summary data is available for this year.$6.72$3.86$2.87$0.90$0.64$0.26
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$14,933,893
Mission and Program Overview

Mission

Leasing of assets to an affiliated exempt organization who is an affiliated tax-exempt organization which provides substance use disorder treatment, behavioral health counseling and education programs.

Mcleod addictive disease foundation inc. Owns and leases its buildings, equipment, and vehicles to the mcleod addictive disease center inc., who is an affiliated tax-exempt organization which provides substance use disorder treatment, behavioral health counseling, and education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$14,359,735-
Land, Buildings, and Equipment, Net$3,604,271$0▼ $3,604,271
Prepaid Expenses and Deferred Charges$1,210$1,210→ $0
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$3,605,481$14,360,946▲ $10,755,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$721,843--
Accounts Payable and Accrued Expenses$348,590$496,275▲ $147,685
Total Liabilities$1,070,433$496,275▼ $574,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,535,048$13,864,671▲ $11,329,623
Total Net Assets Fund Balance$2,535,048$13,864,671▲ $11,329,623
Total Liabilities and Net Assets / Fund Balance$3,605,481$14,360,946▲ $10,755,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,016,306$2,016,306
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rob MccainChair, Trustee
Mary WardPresident
Joan Harpootlian-thomasVice Chair, Trustee
Bruce LillieSecretary, Trustee
Richard WrightTreasurer, Trustee
Bob SchurmeierTrustee
Chip ClarkTrustee
Deronda MetzTrustee
Josh SampsonTrustee
Kenny ColbertTrustee
Kim HoltTrustee
Lynn HansenTrustee
Matt GrimsleyTrustee
Newton WilliamsTrustee
Wayne HuckelTrustee
Woody HubbardTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,582,429
Other Revenue
$0
Change in Net Assets
$11,329,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$252,806-$252,806
Total Functional Expenses$0$252,806$0$252,806
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared and reviewed by the vice president of finance in conjunction with an independent tax preparer. The president and the board review the form 990 prior to submission.”

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

“The board is required annually to review the organization's conflict of interest policy and attest by signature to any interests that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“Mcleod maintains a hard copy of the documents that are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mcleod Addictive Disease Foundation Inc
EIN
58-1351529
Phone
7043329001
Address
500 ARCHDALE DRIVE, CHARLOTTE, NC 28217

Signing Officer

Name
Mary Ward
Title
President
Phone
7043329001
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ward
Formed
1970
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Greerwalker Llp
Address
227 WEST TRADE ST SUITE 1100, CHARLOTTE, NC 28202
Preparer
Paula P Tilley
Phone
7043770239
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been made in the accompanying combined financial statements. The organization records liabilities for income tax positions taken or expected to be taken when those positions are deemed uncertain to be upheld in an examination by taxing authorities. No liabilities for uncertain income tax positions were recorded as of june 30, 2022 and 2021.”

Raw XML AppendixShowing 400 of 479 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MCLEOD ADDICTIVE DISEASE FOUNDATION INC. OWNS AND LEASES ITS BUILDINGS, EQUIPMENT, AND VEHICLES TO THE MCLEOD ADDICTIVE DISEASE CENTER INC., WHO IS AN AFFILIATED TAX-EXEMPT ORGANIZATION WHICH PROVIDES SUBSTANCE USE DISORDER TREATMENT, BEHAVIORAL HEALTH COUNSELING, AND EDUCATION PROGRAMS.
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IRS990/Desc0LEASING ASSETS TO AN AFFILIATED EXEMPT ORGANIZATION WHO IS AN AFFILIATED TAX-EXEMPT ORGANIZATION WHICH PROVIDES SUBSTANCE USE DISORDER TREATMENT, BEHAVIORAL HEALTH COUNSELING, AND EDUCATION PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm14WOODY HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY WARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014933893
IRS990/GrossReceiptsAmt014933893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02016306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03604271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02016306
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03351464
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEASING ASSETS TO AN AFFILIATED EXEMPT ORGANIZATION WHO IS AN AFFILIATED TAX-EXEMPT ORGANIZATION WHICH PROVIDES SUBSTANCE USE DISORDER TREATMENT, BEHAVIORAL HEALTH COUNSELING, AND EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0721843
IRS990/NetAssetsOrFundBalancesBOYAmt02535048
IRS990/NetAssetsOrFundBalancesEOYAmt013864671
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011582429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011582429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02535048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013864671
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01210
IRS990/PrincipalOfficerNm0MARY WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0844117
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0327641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1171758
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01171758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011329623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560953783
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCLEOD ADDICTIVE DISEASE CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02016306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02016306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION RECORDS LIABILITIES FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF JUNE 30, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY WARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205061
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT'S COMPENSATION IS SET BY THE COMPENSATION COMMITTEE OF THE BOARD AND IS BASED ON AN ANNUAL PERFORMANCE REVIEW AND COMPARATIVE INDUSTRY DATA. THE COMPENSATION OF KEY EMPLOYEES IS BASED ON BUDGET ABILITY AND INDUSTRY DATA. A FORMAL HIRING PROCESS EXISTS TO REVIEW SALARIES PRIOR TO ANY OFFERS BEING EXTENDED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF CLANTON ROAD PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CLANTON ROAD HOLDINGS LP
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-06-16
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt015350000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LIMITED PARTNERSHIP
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0711 NAVARRO ST STE 400
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd078205
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED AND REVIEWED BY THE VICE PRESIDENT OF FINANCE IN CONJUNCTION WITH AN INDEPENDENT TAX PREPARER. THE PRESIDENT AND THE BOARD REVIEW THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED ANNUALLY TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ATTEST BY SIGNATURE TO ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MCLEOD MAINTAINS A HARD COPY OF THE DOCUMENTS THAT ARE MADE AVAILABLE 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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCLEOD ADDICTIVE DISEASE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560953783
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANCE USE DISORDER TREATMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 ARCHDALE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028217
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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