Civic Intelligence

Mcleod Addictive Disease Foundation Inc

990 • Fiscal year 2017 • EIN 58-1351529

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 01, 2019

Organization ProfileN/A
515 Clanton RoadCharlotte, NC 28217

(704) 332-9001

Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$285,596

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.5%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$11,052,804

Up $2,462,032 (+29%) from 2016

Net Assets

Up

$6,172,140

Up $146,604 (+2.4%) from 2016

Liabilities

Up

$4,880,664

Up $2,315,428 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Down

$834,071

Down $29,928 (-3.5%) from 2016

Expenses

Up

$687,467

Up $148,384 (+28%) from 2016

Net Income

Down

$146,604

Down $178,312 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2017

Assets$11,052,804
Liabilities$4,880,664
Net Assets$6,172,140
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$834,071
Expenses$687,467
Net Income$146,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 1, 2019
Return Version
2016v3.0
Gross Receipts
$851,754
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 McLeod Addictive Disease Center, Inc., who is an affiliated tax exempt organization which provides substance abuse counseling services and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,179,979$10,145,326▲ $2,965,347
Savings and Temporary Cash Investments$1,366,671$826,567▼ $540,104
Accounts Receivable$3,813$63,258▲ $59,445
Prepaid Expenses and Deferred Charges$40,244$17,588▼ $22,656
Cash and Non-Interest-Bearing Accounts$65$65→ $0
Total Assets$8,590,772$11,052,804▲ $2,462,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,553,802$4,868,873▲ $2,315,071
Accounts Payable and Accrued Expenses$11,434$11,791▲ $357
Total Liabilities$2,565,236$4,880,664▲ $2,315,428
Net Assets / Fund Balance
Unrestricted Net Assets$6,011,911$6,158,515▲ $146,604
Temporarily Rstr Net Assets$13,625$13,625→ $0
Total Net Assets Fund Balance$6,025,536$6,172,140▲ $146,604
Total Liabilities and Net Assets / Fund Balance$8,590,772$11,052,804▲ $2,462,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,465,106$2,190,284$6,655,390
Other Land Buildings$3,331,170-$3,331,170
Equipment$337,157$1,702,501$2,039,658
Land$1,840,900-$1,840,900
Leasehold Improvements$170,993$46,910$217,903
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bill StetzerChair
S Eugene HallPresident
Deronda MetzVice Chair
Bob SchurmeierTrustee
Bruce LillieTrustee
Chip ClarkTrustee
Edward HinsonTrustee
Newton WilliamsTrustee
Shane EdmondsTrustee
Steve PeklenkTrustee
Wayne HuckelTrustee
Joan HarpootlianSecretary
Lynn HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$849,291
Investment Income
$-17,114
Other Revenue
$1,894
Change in Net Assets
$146,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$834,071
Total Revenue per Form 990
$834,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,467
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
Occupancy$264,196--$264,196
Depreciation Depletion$168,877--$168,877
Interest$122,297--$122,297
Fees for Services Accounting-$10,449-$10,449
Travel$6,778--$6,778
Other Expenses$5,861--$5,861
Total Functional Expenses$677,018$10,449$0$687,467

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 was reviewed by an independent accounting firm and management. The Form 990 is then provided to the board of directors for their review prior to submission.”

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

“The organization requires board members to sign a conflict of interest policy. Board members are responsibile for identifying potential conflicts as transactions and relationships arise.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, monthly and annual financial statements, are made available to Federal, State, and Local agencies and to financial institutions, as well as made available to outside agencies.”

Filing and Contact Details

Filer

Filer Name
McLeod Addictive Disease Foundation Inc
EIN
58-1351529
Phone
7043329001
Address
515 Clanton Road, Charlotte, NC 28217

Signing Officer

Name
Mary Ward
Title
President
Phone
7043329001
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ward
Formed
1970
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Header Reason for Amendment

“The Form 990 is being amended to update changes to Part VI governance and management, Part VII and Schedule J relating to compensation, and Schedule A Reason for Public Charity Status. Updates have been made to correct/add additional information and to accurately reflect the governance practices of the organization.”

Financial Statement Notes

Part X, Line 2:

“The Foundation and the Center are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and have obtained exemption letters from federal and state taxing authorities. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. In addition, the Foundation and the Center have been classified as organizations that are not private foundations under Section 509(a)(2). The Foundation and the Center have determined that they do not have any material unrecognized tax benefits or obligations as of June 30, 2017.”

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IRS990/OtherExpensesGrp/Desc1EMPLOYEE ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt087270
IRS990/OtherExpensesGrp/ProgramServicesAmt114319
IRS990/OtherExpensesGrp/ProgramServicesAmt27420
IRS990/OtherExpensesGrp/ProgramServicesAmt35861
IRS990/OtherExpensesGrp/TotalAmt087270
IRS990/OtherExpensesGrp/TotalAmt114319
IRS990/OtherExpensesGrp/TotalAmt27420
IRS990/OtherExpensesGrp/TotalAmt35861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01894
IRS990/OtherRevenueTotalAmt01894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017588
IRS990/PrincipalOfficerNm0MARY WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASE BUILDINGS & EUIP
IRS990/ProgramServiceRevenueGrp/Desc1LEASE LAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118251
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0583
IRS990/PYOtherExpensesAmt0539083
IRS990/PYOtherRevenueAmt03141
IRS990/PYProgramServiceRevenueAmt0860275
IRS990/PYRevenuesLessExpensesAmt0324916
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0539083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0831040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01366671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0826567
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/InvestmentIncomePYPct00.00030
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt0677018
IRS990ScheduleA/PublicSupportPY509Pct00.46140
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560953783
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0677018
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCLEOD ADDICTIVE DISEASE CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04465106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02190284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06655390
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01702501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02039658
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01840900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01840900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03331170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03331170
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0834071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation and the Center are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and have obtained exemption letters from federal and state taxing authorities. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. In addition, the Foundation and the Center have been classified as organizations that are not private foundations under Section 509(a)(2). The Foundation and the Center have determined that they do not have any material unrecognized tax benefits or obligations as of June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010145326
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0834071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
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/CompensationBasedOnRltdOrgsAmt0238367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0S EUGENE HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0285596
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is being amended to update changes to Part VI governance and management, Part VII and Schedule J relating to compensation, and Schedule A Reason for Public Charity Status. Updates have been made to correct/add additional information and to accurately reflect the governance practices of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 was reviewed by an independent accounting firm and management. The Form 990 is then provided to the board of directors for their review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE RESPONSIBILE FOR IDENTIFYING POTENTIAL CONFLICTS AS TRANSACTIONS AND RELATIONSHIPS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, monthly and annual financial statements, are made available to Federal, State, and Local agencies and to financial institutions, as well as made available to outside agencies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0HEADER REASON FOR AMENDMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd01
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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Addiction Treatment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0515 Clanton Road

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,052,804
Liabilities
$4,880,664
Net assets
$6,172,140
Revenue
$834,071
Expenses
$687,467
Net income
$146,604
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
2017Detailed filing. Detailed filing data is available for this year.$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