Civic Intelligence

Wayside House Inc

EIN 59-1590644 • 501(c)3 • Delray Beach, FL

View Organization Page

Profile

The organization's primary mission is to provide women with addictions the support, programs and services they need to recover mentally, physically and emotionally and return to their families and communities ready to live a fulfilling life.

378 NE Sixth AvenueDelray Beach, FL 33483

www.waysidehouse.net

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$172,541

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,391,589

Down $317,545 (-12%) from 2023

Liabilities

Down

$269,415

Down $140,757 (-34%) from 2023

Net Assets

Down

$2,122,174

Down $176,788 (-7.7%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin23rd percentile

Revenue

Up

$5,212,794

Up $19,640 (+0.4%) from 2023

Expenses

Up

$5,595,200

Up $357,533 (+6.8%) from 2023

Net Income

Down

-$382,406

Down $337,893 (-759%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,925,538Liabilities 2010: $48,390Net Assets 2010: $1,877,1482010Assets 2011: $2,137,158Liabilities 2011: $10,805Net Assets 2011: $2,126,3532011Assets 2012: $2,402,100Liabilities 2012: $8,590Net Assets 2012: $2,393,5102012Assets 2013: $2,044,852Liabilities 2013: $126,500Net Assets 2013: $1,918,3522013Assets 2014: $2,169,705Liabilities 2014: $81,810Net Assets 2014: $2,087,8952014Assets 2015: $2,530,863Liabilities 2015: $116,552Net Assets 2015: $2,414,3112015Assets 2016: $2,994,159Liabilities 2016: $138,228Net Assets 2016: $2,855,9312016Assets 2017: $2,418,875Liabilities 2017: $70,244Net Assets 2017: $2,348,6312017Assets 2018: $1,933,241Liabilities 2018: $88,721Net Assets 2018: $1,844,5202018Assets 2019: $1,774,146Liabilities 2019: $109,757Net Assets 2019: $1,664,3892019Assets 2020: $2,351,505Liabilities 2020: $384,219Net Assets 2020: $1,967,2862020Assets 2021: $2,514,727Liabilities 2021: $225,346Net Assets 2021: $2,289,3812021Assets 2022: $2,528,107Liabilities 2022: $184,632Net Assets 2022: $2,343,4752022Assets 2023: $2,709,134Liabilities 2023: $410,172Net Assets 2023: $2,298,9622023Assets 2024: $2,391,589Liabilities 2024: $269,415Net Assets 2024: $2,122,1742024

Highlighted filing

2024

Assets$2,391,589
Liabilities$269,415
Net Assets$2,122,174
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,526,4802010Expenses 2011: $1,611,0582011Expenses 2012: $1,671,7092012Expenses 2013: $2,164,7162013Revenue 2014: $2,173,082Expenses 2014: $2,003,539Net Income 2014: $169,5432014Revenue 2015: $2,463,328Expenses 2015: $2,136,912Net Income 2015: $326,4162015Revenue 2016: $2,952,561Expenses 2016: $2,510,941Net Income 2016: $441,6202016Revenue 2017: $2,491,410Expenses 2017: $2,998,710Net Income 2017: -$507,3002017Revenue 2018: $2,389,017Expenses 2018: $2,893,128Net Income 2018: -$504,1112018Revenue 2019: $2,791,185Expenses 2019: $2,965,017Net Income 2019: -$173,8322019Revenue 2020: $3,344,785Expenses 2020: $3,013,904Net Income 2020: $330,8812020Revenue 2021: $3,279,092Expenses 2021: $2,956,997Net Income 2021: $322,0952021Revenue 2022: $3,941,610Expenses 2022: $3,887,516Net Income 2022: $54,0942022Revenue 2023: $5,193,154Expenses 2023: $5,237,667Net Income 2023: -$44,5132023Revenue 2024: $5,212,794Expenses 2024: $5,595,200Net Income 2024: -$382,4062024

Highlighted filing

2024

Revenue$5,212,794
Expenses$5,595,200
Net Income-$382,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,391,589
Liabilities
$269,415
Net assets
$2,122,174
Revenue
$5,212,794
Expenses
$5,595,200
Net income
-$382,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.27$2.12$5.21$5.60$0.38
2023Summary only. Only limited summary data is available for this year.$2.71$0.41$2.30$5.19$5.24$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.18$2.34$3.94$3.89$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.23$2.29$3.28$2.96$0.32
2020Summary only. Only limited summary data is available for this year.$2.35$0.38$1.97$3.34$3.01$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.11$1.66$2.79$2.97$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.09$1.84$2.39$2.89$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.07$2.35$2.49$3.00$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.14$2.86$2.95$2.51$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.12$2.41$2.46$2.14$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$2.17$2.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.13$1.92$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.13$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.05$1.88$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,531,609
Mission and Program Overview

Mission

The organization's primary mission is to provide women with addictions the support, programs and services they need to recover mentally, physically and emotionally and return to their families and communities ready to live a fulfilling life.

Residential and outpatient care for women with substance abuse addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,778,659$1,826,159▲ $47,500
Pledges and Grants Receivable$472,026--
Accounts Receivable$81,446$470,421▲ $388,975
Cash and Non-Interest-Bearing Accounts$135,190$81,813▼ $53,377
Savings and Temporary Cash Investments$56,404--
Prepaid Expenses and Deferred Charges$26,787$13,196▼ $13,591
Total Assets$2,709,134$2,391,589▼ $317,545
Other Assets Total$158,622$0▼ $158,622
Liabilities
Accounts Payable and Accrued Expenses$249,175$269,415▲ $20,240
Other Liabilities$160,997$0▼ $160,997
Total Liabilities$410,172$269,415▼ $140,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,258,631$2,085,518▼ $173,113
Net Assets With Donor Restrictions$40,331$36,656▼ $3,675
Total Net Assets Fund Balance$2,298,962$2,122,174▼ $176,788
Total Liabilities and Net Assets / Fund Balance$2,709,134$2,391,589▼ $317,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,357,930$1,469,416$2,827,346
Equipment$144,529$500,466$644,995
Land$323,700-$323,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,484,590-▲ $524,234$398,000$3,574,016
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney PhillipsMedical DirectorPT$161,589$10,952$172,541
Lisa McwhorterChief Executive OfficerFT$122,310$13,231$135,541

Board Members and Trustees

NameTitle
Kathryn I LeonardPresident
Amanda JohnsonFirst Vice President
Alexandra MccallBoard Member
Elizabeth HansenBoard Member
Jessica WolfeBoard Member
Juliet CiambroneBoard Member
Laurie MolbertBoard Member
Lisa H JankowskiBoard Member
Martha GrimmBoard Member
Tori D HodgeBoard Member
Whitney JonesBoard Member
George Mcelory JrDirector Emeritus
Christopher Finley EsqMember at Large
Jim SeaborgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,950,830
Program Service Revenue
$981,876
Investment Income
$231,741
Other Revenue
$48,347
All Other Contributions
$430,004
Change in Net Assets
$-382,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,338,111
Other Expenses$2,257,089
Total Fundraising Expense$116,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,364,382$94,917$61,723$2,521,022
Occupancy$620,657$18,257$5,755$644,669
Other Employee Benefits$443,546$19,211$9,666$472,423
Fees for Services Other$374,938$1,440-$376,378
Office Expenses$241,310$15,891$15,336$272,537
Payroll Taxes$197,925$8,572$4,313$210,810
Insurance$149,399$6,158$3,441$158,998
Current Officers, Directors, Trustees, and Key Employees$125,539$5,040$3,277$133,856
Depreciation Depletion$110,388$3,251$1,020$114,659
Information Technology$54,796--$54,796
Fees for Services Accounting$40,035--$40,035
Fees for Service Investment Mgmnt Fees-$36,808-$36,808
Conferences and Meetings$20,338--$20,338
Other Expenses$13,206$6,925$10,464$13,206
Fees for Services Legal$8,660--$8,660
Travel$4,411-$1,144$5,555
Total Functional Expenses$5,262,591$216,470$116,139$5,595,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,848
Fundraising Direct Expenses$39,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Boutique 21$157,552$45,413$17,502$27,911
Golf/bridge Tournament 21$41,662$10,312$6,200$4,112
Total Events$251,085$85,848$39,846$46,002
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 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
Yes
Other officer compensation reviewed
Yes
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 organization's executive board reviews the completed form 990 and reconciles the return against the audited financial statements. Any contemplated changes are discussed. Final form 990 is presented to the full board of directors for approval and authorized signature.”

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

“The organization has a written conflict of interest policy for the board of directors and all employees. Regular monitoring, at least annually, is performed for compliance with the policies.”

Form 990, Part VI, Section B, Line 15

“The organization's executive board reviews and determines compensation based on comparability data of other organizations in the area with comparable size and duties.”

Form 990, Part VI, Section C, Line 18

“The form is available on www.guidestar.org and by request to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes these forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Wayside House Inc
EIN
59-1590644
Phone
5612780055
Address
378 NE SIXTH AVENUE, DELRAY BEACH, FL 33483

Signing Officer

Name
Lisa Mcwhorter
Title
Executive Director
Phone
5612780055
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mcwhorter
Formed
1974
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
68
Volunteers
10

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
Preparer
Tyler Johnson
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of endowments to the wayside house foundation inc -3,574,016.”

Form 990, Part XI Line 8 Prior Period Adjustments

“Net assets without donor restrictions as of july 1, 2023, have been adjusted for the recording of a contribution received by the organization in prior years that was not reported. The organization received a contribution that should have been reported within net assets without donor restrictions and investments. Accordingly, the organization restated its financial statements for the year ended june 30, 2023. Furthermore, the board created an endowment fund whereby the use of the contribution would be used for long-term purposes to help subsidize and support the organization's operations, as needed. The funds are invested and the income from the funds will be appropriated for use by the board in accordance with their policies.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to ensure the perpetuity of the organization and to enable the organization to continue to offer its services to women unable to pay for treatment and rehabilitation.”

Raw XML AppendixShowing 400 of 627 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/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER FINLEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIET CIAMBRONE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TORI D HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA H JANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9WHITNEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDRA MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE MOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE MCELORY JR
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA MCWHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm15COURTNEY PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15161589
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0165237
IRS990/FundraisingDirectExpensesAmt039846
IRS990/FundraisingGrossIncomeAmt085848
IRS990/GainOrLossGrp/SecuritiesAmt0155839
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03355589
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0434808
IRS990/GrossReceiptsAmt05531609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt054796
IRS990/InformationTechnologyGrp/TotalAmt054796
IRS990/InsuranceGrp/FundraisingAmt03441
IRS990/InsuranceGrp/ManagementAndGeneralAmt06158
IRS990/InsuranceGrp/ProgramServicesAmt0149399
IRS990/InsuranceGrp/TotalAmt0158998
IRS990/InvestmentIncomeGrp/ExclusionAmt075902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075902
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01969882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01778659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01826159
IRS990/LandBldgEquipCostOrOtherBssAmt03796041
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0278969
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02345
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02345
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE WOMEN WITH ADDICTIONS THE SUPPORT, PROGRAMS AND SERVICES THEY NEED TO RECOVER MENTALLY, PHYSICALLY AND EMOTIONALLY AND RETURN TO THEIR FAMILIES AND COMMUNITIES READY TO LIVE A FULFILLING LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02298962
IRS990/NetAssetsOrFundBalancesEOYAmt02122174
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155839
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0295044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02258631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02085518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05755
IRS990/OccupancyGrp/ManagementAndGeneralAmt018257
IRS990/OccupancyGrp/ProgramServicesAmt0620657
IRS990/OccupancyGrp/TotalAmt0644669
IRS990/OfficeExpensesGrp/FundraisingAmt015336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015891
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241310
IRS990/OfficeExpensesGrp/TotalAmt0272537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158622
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3574016
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472423
IRS990/OtherExpensesGrp/Desc0MEDICAL AND PHARMACY
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DONATED ITEMS
IRS990/OtherExpensesGrp/FundraisingAmt010464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06925
IRS990/OtherExpensesGrp/ProgramServicesAmt0290787
IRS990/OtherExpensesGrp/ProgramServicesAmt1202274
IRS990/OtherExpensesGrp/ProgramServicesAmt213206
IRS990/OtherExpensesGrp/TotalAmt0290787
IRS990/OtherExpensesGrp/TotalAmt1202274
IRS990/OtherExpensesGrp/TotalAmt217389
IRS990/OtherExpensesGrp/TotalAmt313206
IRS990/OtherLiabilitiesGrp/BOYAmt0160997
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt02345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02364382
IRS990/OtherSalariesAndWagesGrp/TotalAmt02521022
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197925
IRS990/PayrollTaxesGrp/TotalAmt0210810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0472026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013196
IRS990/PrincipalOfficerNm0LISA MCWHORTER
IRS990/PriorPeriodAdjustmentsAmt03484590
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0971033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0971033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110843
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES: TREATMENT OF WOMEN WITH SUBSTANCE ABUSE ADDICTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02520625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124834
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL SERVICES: MEDICAL SERVICES IS THE USE OF MEDICATIONS WITH COUNSELING AND BEHAVIORAL THERAPIES TO TREAT SUBSTANCE USE DISORDERS AND PREVENT OPIOID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0325521
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050630
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108933
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0443052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04477433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02232555
IRS990/PYOtherRevenueAmt0-24752
IRS990/PYProgramServiceRevenueAmt0740473
IRS990/PYRevenuesLessExpensesAmt0-44513
IRS990/PYSalariesCompEmpBnftPaidAmt03005112
IRS990/PYTotalExpensesAmt05237667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05193154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-382406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0363360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 9,549. 2020 AMOUNT: $ 762. 2021 AMOUNT: $ 3,289. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 2,000. POSNER SALES GENERATED - 2023 AMOUNT: $ 345.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03950830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04477433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03480369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03094847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02771905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017775384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03000611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015945

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