Civic Intelligence

Wayside House Inc.

990 • Fiscal year 2020 • EIN 59-1590644

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.WAYSIDEHOUSE.NET

View Organization Page

378 NE Sixth AvenueDelray Beach, FL 33483

(561) 278-0055

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,699

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$2,351,505

Flat from 2020

Net Assets

Flat

$1,967,286

Flat from 2020

Liabilities

Flat

$384,219

Flat from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Flat

$3,344,785

Flat from 2020

Expenses

Flat

$3,013,904

Flat from 2020

Net Income

Flat

$330,881

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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 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

2020

Assets$2,351,505
Liabilities$384,219
Net Assets$1,967,286
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

2020

Revenue$3,344,785
Expenses$3,013,904
Net Income$330,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$3,726,179
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$1,521,714$1,848,248▲ $326,534
Cash and Non-Interest-Bearing Accounts$34,035$148,516▲ $114,481
Savings and Temporary Cash Investments$85,415$144,383▲ $58,968
Pledges and Grants Receivable$31,738$118,174▲ $86,436
Accounts Receivable$84,543$81,712▼ $2,831
Prepaid Expenses and Deferred Charges$7,536$7,536→ $0
Investments Other Securities$9,165$2,936▼ $6,229
Total Assets$1,774,146$2,351,505▲ $577,359
Liabilities
Mortgage Notes Payable Secured by Investment Property-$272,000-
Accounts Payable and Accrued Expenses$109,757$102,544▼ $7,213
Deferred Revenue-$9,675-
Total Liabilities$109,757$384,219▲ $274,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,497,428$1,924,126▲ $426,698
Net Assets With Donor Restrictions$166,961$43,160▼ $123,801
Total Net Assets Fund Balance$1,664,389$1,967,286▲ $302,897
Total Liabilities and Net Assets / Fund Balance$1,774,146$2,351,505▲ $577,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,498,532$1,154,253$2,652,785
Equipment$20,847$370,214$391,061
Land$323,700-$323,700
Other Land Buildings$5,169$80,285$85,454
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa McwhorterChief Executive OfficerFT$91,263$6,436$97,699

Board Members and Trustees

NameTitle
George Mcelory JrImmediate Past President
Kathryn I LeonardPresident
Amanda JohnsonFirst Vice President
Elizabeth PottsBoard Member
George AllertonBoard Member
Juliet CiambroneBoard Member
Keesha ScottBoard Member
Lisa H JankoskiBoard Member
Martha GrimmBoard Member
Patricia RosenBoard Member
Tori D HodgeBoard Member
Phyllis a CallawayDirector Emeritus
Dr Susan B AnthonyCo-founder
Phyllis MichelfelderCo-founder
Christopher Finley EsqMember at Large
Juliet WarnerSecretary
William G CornishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,771,905
Program Service Revenue
$306,860
Investment Income
$28,051
Other Revenue
$237,969
All Other Contributions
$1,113,813
Change in Net Assets
$330,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,344,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,675
Total Revenue per Audited Statements
$3,366,460
Total Revenue per Form 990
$3,344,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,867,307
Other Expenses$1,146,597
Total Fundraising Expense$84,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,383$175,058$46,682$1,302,123
Fees for Services Other$297,286$14,873$3,965$316,124
Other Employee Benefits$231,586$31,300$8,346$271,232
Occupancy$118,129$1,149$1,149$120,427
Payroll Taxes$94,620$12,788$3,410$110,818
Current Officers, Directors, Trustees, and Key Employees$81,892$13,270$3,538$98,700
Pension Plan Contributions$72,092$9,744$2,598$84,434
Depreciation Depletion$63,062$643$643$64,348
Insurance$37,526$6,030$1,607$45,163
All Other Expenses$39,242$2,812$521$42,575
Advertising$24,441$3,055$7,642$35,138
Other Expenses$30,229$6,267$4,493$30,229
Travel$9,423--$9,423
Total Functional Expenses$2,652,321$276,989$84,594$3,013,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,063,563
Expenses per Audited Statements$3,013,904
Total Expenses per Form 990$3,013,904
Expenses Not Reported on Form 990$49,659
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,079
Fundraising Direct Expenses$49,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Boutique$247,558$247,558$36,942$210,616
Total Events$278,079$278,079$49,659$228,420
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
No
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
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mcwhorter
Formed
1974
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
54
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Martha Parker
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 297,286. Management and general expenses 14,873. Fundraising expenses 3,965. Total expenses 316,124.”

Form 990, Part XII Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 49,659.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 49,659.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049659
IRS990/FundraisingGrossIncomeAmt0278079
IRS990/GainOrLossGrp/SecuritiesAmt027961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01658092
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0359696
IRS990/GrossReceiptsAmt03726179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01607
IRS990/InsuranceGrp/ManagementAndGeneralAmt06030
IRS990/InsuranceGrp/ProgramServicesAmt037526
IRS990/InsuranceGrp/TotalAmt045163
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09165
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02936
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01604752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01521714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01848248
IRS990/LandBldgEquipCostOrOtherBssAmt03453000
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0331735
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272000
IRS990/NetAssetsOrFundBalancesBOYAmt01664389
IRS990/NetAssetsOrFundBalancesEOYAmt01967286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0228420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0228420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27984
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01497428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01924126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01149
IRS990/OccupancyGrp/ManagementAndGeneralAmt01149
IRS990/OccupancyGrp/ProgramServicesAmt0118129
IRS990/OccupancyGrp/TotalAmt0120427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271232
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL AND PHARMACY
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt04493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06267
IRS990/OtherExpensesGrp/ProgramServicesAmt0206588
IRS990/OtherExpensesGrp/ProgramServicesAmt1158187
IRS990/OtherExpensesGrp/ProgramServicesAmt2107635
IRS990/OtherExpensesGrp/ProgramServicesAmt330229
IRS990/OtherExpensesGrp/TotalAmt0206588
IRS990/OtherExpensesGrp/TotalAmt1158187
IRS990/OtherExpensesGrp/TotalAmt2118395
IRS990/OtherExpensesGrp/TotalAmt330229
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09549
IRS990/OtherRevenueTotalAmt09549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01080383
IRS990/OtherSalariesAndWagesGrp/TotalAmt01302123
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012788
IRS990/PayrollTaxesGrp/ProgramServicesAmt094620
IRS990/PayrollTaxesGrp/TotalAmt0110818
IRS990/PensionPlanContributionsGrp/FundraisingAmt02598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072092
IRS990/PensionPlanContributionsGrp/TotalAmt084434
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07536
IRS990/PrincipalOfficerNm0LISA MCWHORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111044
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES: TREATMENT OF WOMEN WITH SUBSTANCE ABUSE ADDICTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043170
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/ExpenseAmt0238635
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02664
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCIDENTALS, POSNER CAREER CENTER, AND OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0851251
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02027232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07883
IRS990/PYOtherExpensesAmt01152610
IRS990/PYOtherRevenueAmt0255572
IRS990/PYProgramServiceRevenueAmt0500498
IRS990/PYRevenuesLessExpensesAmt0-173832
IRS990/PYSalariesCompEmpBnftPaidAmt01812407
IRS990/PYTotalExpensesAmt02965017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02791185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0330881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02771905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02027232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01815885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01493143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02017773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010125938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04015382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054848

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,351,505
Liabilities
$384,219
Net assets
$1,967,286
Revenue
$3,344,785
Expenses
$3,013,904
Net income
$330,881
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
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.38$1.97$3.34$3.01$0.33
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