Civic Intelligence

Gateway Community Services Inc.

990 • Fiscal year 2016 • EIN 59-1881828

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.GATEWAYCOMMUNITY.COM

View Organization Page

555 Stockton StreetJacksonville, FL 32204

(904) 387-4661

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$180,446

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,503,656

Up $1,534,021 (+17%) from 2015

Net Assets

Up

$9,420,994

Up $1,394,376 (+17%) from 2015

Liabilities

Up

$1,082,662

Up $139,645 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin71st percentile

Revenue

Up

$13,467,806

Up $2,651,615 (+25%) from 2015

Expenses

Up

$12,073,430

Up $1,358,310 (+13%) from 2015

Net Income

Up

$1,394,376

Up $1,293,305 (+1280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2010: $9,099,877Liabilities 2010: $1,631,335Net Assets 2010: $7,468,5422010Assets 2011: $8,606,373Liabilities 2011: $1,273,786Net Assets 2011: $7,332,5872011Assets 2012: $8,814,804Liabilities 2012: $1,174,414Net Assets 2012: $7,640,3902012Assets 2013: $9,022,373Liabilities 2013: $1,197,637Net Assets 2013: $7,824,7362013Assets 2014: $8,885,105Liabilities 2014: $959,558Net Assets 2014: $7,925,5472014Assets 2015: $8,969,635Liabilities 2015: $943,017Net Assets 2015: $8,026,6182015Assets 2016: $10,503,656Liabilities 2016: $1,082,662Net Assets 2016: $9,420,9942016Assets 2017: $14,155,281Liabilities 2017: $1,337,475Net Assets 2017: $12,817,8062017Assets 2018: $16,210,498Liabilities 2018: $1,505,935Net Assets 2018: $14,704,5632018Assets 2019: $18,086,353Liabilities 2019: $1,523,779Net Assets 2019: $16,562,5742019Assets 2020: $20,799,037Liabilities 2020: $2,241,752Net Assets 2020: $18,557,2852020Assets 2021: $20,862,097Liabilities 2021: $1,893,343Net Assets 2021: $18,968,7542021Assets 2022: $22,102,619Liabilities 2022: $1,819,568Net Assets 2022: $20,283,0512022Assets 2023: $22,674,616Liabilities 2023: $1,807,720Net Assets 2023: $20,866,8962023Assets 2024: $23,280,231Liabilities 2024: $1,881,168Net Assets 2024: $21,399,0632024

Highlighted filing

2016

Assets$10,503,656
Liabilities$1,082,662
Net Assets$9,420,994
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30M$20M$10M$0Expenses 2010: $15,802,3192010Expenses 2011: $15,075,7762011Expenses 2012: $14,123,3592012Revenue 2013: $12,963,346Expenses 2013: $12,779,000Net Income 2013: $184,3462013Revenue 2014: $11,703,469Expenses 2014: $11,602,658Net Income 2014: $100,8112014Revenue 2015: $10,816,191Expenses 2015: $10,715,120Net Income 2015: $101,0712015Revenue 2016: $13,467,806Expenses 2016: $12,073,430Net Income 2016: $1,394,3762016Revenue 2017: $16,233,126Expenses 2017: $12,836,314Net Income 2017: $3,396,8122017Revenue 2018: $16,044,475Expenses 2018: $14,157,718Net Income 2018: $1,886,7572018Revenue 2019: $17,200,391Expenses 2019: $15,342,380Net Income 2019: $1,858,0112019Revenue 2020: $20,879,894Expenses 2020: $18,885,183Net Income 2020: $1,994,7112020Revenue 2021: $19,679,225Expenses 2021: $19,267,756Net Income 2021: $411,4692021Revenue 2022: $21,691,840Expenses 2022: $20,915,752Net Income 2022: $776,0882022Revenue 2023: $23,653,191Expenses 2023: $23,069,346Net Income 2023: $583,8452023Revenue 2024: $24,792,937Expenses 2024: $24,260,770Net Income 2024: $532,1672024

Highlighted filing

2016

Revenue$13,467,806
Expenses$12,073,430
Net Income$1,394,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$13,475,463
Mission and Program Overview

Mission

To deliver effective treatment and recovery services based on proven steps to help people suffering from alcoholism, drug addiction and related mental health issues.

Provide rehabilitative services to individuals and their families who are suffering from alcoholism & drug abuse, regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,606,310$6,893,772▲ $287,462
Pledges and Grants Receivable$1,028,069$1,621,288▲ $593,219
Cash and Non-Interest-Bearing Accounts$981,513$1,575,393▲ $593,880
Prepaid Expenses and Deferred Charges$288,424$300,167▲ $11,743
Accounts Receivable$65,319$113,036▲ $47,717
Total Assets$8,969,635$10,503,656▲ $1,534,021
Liabilities
Accounts Payable and Accrued Expenses$690,342$829,987▲ $139,645
Mortgage Notes Payable Secured by Investment Property$252,675$252,675→ $0
Total Liabilities$943,017$1,082,662▲ $139,645
Net Assets / Fund Balance
Unrestricted Net Assets$7,832,122$8,823,276▲ $991,154
Temporarily Rstr Net Assets$194,496$597,718▲ $403,222
Total Net Assets Fund Balance$8,026,618$9,420,994▲ $1,394,376
Total Liabilities and Net Assets / Fund Balance$8,969,635$10,503,656▲ $1,534,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,869,127$4,376,189$9,245,316
Other Land Buildings$1,137,547$682,103$1,819,650
Equipment$152,391$596,525$748,916
Land$721,581-$721,581
Leasehold Improvements$13,126$49,296$62,422
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace HodgkinsCEOFT$126,939$53,507$126,939
Laura W DaleCFOFT$93,729-$93,729

Board Members and Trustees

NameTitle
Richard MullaneyChairman
Henry FletcherVice Chairman
Aaron FloydDirector
Ann FinnellDirector
Ashley SzczukowskiDirector
Bill DahlenburgDirector
Chris PatersonDirector
Dan RenaudDirector
Darrin RoarkDirector
Deborah RoyalDirector
Mike BernosDirector
Mike JorgensenDirector
Missy KetchumDirector
Pam KornDirector
Peggy BryanDirector
Warren JonesDirector
Zoe Ann BoyleDirector
Susan SulzbacherSecretary
Dan CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,207,697
Program Service Revenue
$10,774,893
Investment Income
$36
Other Revenue
$485,180
All Other Contributions
$1,017,692
Change in Net Assets
$1,394,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,467,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,467,806
Total Revenue per Form 990
$13,467,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,641,973
Other Expenses$4,431,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,538,028$592,948-$6,130,976
Other Employee Benefits$1,114,228$176,101-$1,290,329
Office Expenses$780,000$110,623-$890,623
Occupancy$670,012$86,820-$756,832
Fees for Services Other$370,113$220,443-$590,556
Depreciation Depletion$353,185$109,410-$462,595
Current Officers, Directors, Trustees, and Key Employees-$220,668-$220,668
Insurance$121,321$75,156-$196,477
Other Expenses$24,441$110,180-$134,621
Travel$96,826$18,839-$115,665
Fees for Services Accounting-$48,000-$48,000
Fees for Services Legal-$6,505-$6,505
Interest$39$358-$397
Total Functional Expenses$10,275,957$1,797,473$0$12,073,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,073,430
Total Expenses per Audited Statements$12,073,430
Total Expenses per Form 990$12,073,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,657
Fundraising Gross Income$7,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flavor of Jacksonville$31,890$7,657$1,139$6,518
Total Events$31,890$7,657$7,657$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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11

“Form 990 is reviewed by the cfo and then presented to the finance committee of the board of directors. After review by the finance committee, the 990 is presented to the full board of directors.”

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

“At the annual meeting of the board of directors, the conflict of interest policy is distributed and members sign a copy of the policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Gateway Community Services Inc
EIN
59-1881828
Phone
9043874661
Address
555 STOCKTON STREET, JACKSONVILLE, FL 32204

Signing Officer

Name
Laura W Dale
Title
Chief Financial Officer
Phone
9043874661
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura W Dale
Formed
1978
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
276
Volunteers
0

Preparer

Firm
Smoak Davis & Nixon Llp
Address
5011 GATE PARKWAY BLDG 100 STE 300, JACKSONVILLE, FL 32256-0562
Preparer
Robert T Loverich
Phone
9043965831
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 660 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1953507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
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IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024233
IRS990/FundraisingDirectExpensesAmt07657
IRS990/FundraisingGrossIncomeAmt07657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01165772
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013475463
IRS990/GrossRentsGrp/RealAmt0383841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075156
IRS990/InsuranceGrp/ProgramServicesAmt0121321
IRS990/InsuranceGrp/TotalAmt0196477
IRS990/InterestGrp/ManagementAndGeneralAmt0358
IRS990/InterestGrp/ProgramServicesAmt039
IRS990/InterestGrp/TotalAmt0397
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05704113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06606310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06893772
IRS990/LandBldgEquipCostOrOtherBssAmt012597885
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO ARE SUFFERING FROM ALCOHOLISM & DRUG ABUSE, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0252675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0252675
IRS990/NetAssetsOrFundBalancesBOYAmt08026618
IRS990/NetAssetsOrFundBalancesEOYAmt09420994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0383841
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0383841
IRS990/NetUnrelatedBusTxblIncmAmt0-14539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086820
IRS990/OccupancyGrp/ProgramServicesAmt0670012
IRS990/OccupancyGrp/TotalAmt0756832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110623
IRS990/OfficeExpensesGrp/ProgramServicesAmt0780000
IRS990/OfficeExpensesGrp/TotalAmt0890623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01114228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01290329
IRS990/OtherExpensesGrp/Desc0MEDICAL & PHARMACY
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110180
IRS990/OtherExpensesGrp/ProgramServicesAmt0782349
IRS990/OtherExpensesGrp/ProgramServicesAmt1425415
IRS990/OtherExpensesGrp/ProgramServicesAmt224441
IRS990/OtherExpensesGrp/TotalAmt0786128
IRS990/OtherExpensesGrp/TotalAmt1443058
IRS990/OtherExpensesGrp/TotalAmt2134621
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2621500
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2DRUG SCREENING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059312
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29429
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09429
IRS990/OtherRevenueTotalAmt0101339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05538028
IRS990/OtherSalariesAndWagesGrp/TotalAmt06130976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01028069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01621288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300167
IRS990/PrincipalOfficerNm0LAURA W DALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DETOXIFICATION
IRS990/ProgramServiceRevenueGrp/Desc3RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc4NON-ADM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03626134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12642739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22007427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31470390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4446380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03626134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12642739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22007427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31470390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4446380
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PROVIDES SHORT TERM DETOXIFICATION SERVICES FOR SUBSTANCE ABUSERS, ADULT AND ADOLESCENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02409903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03626134
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH - FAMILY STUDIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01312402
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01470390
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NON-ADMINISTRATIVE SERVICES - SUCH AS TEMP HOUSING NOT LISTED BY STATE ADM OFFICE.OUTPATIENT SERVICES - PROVIDES OUTPATIENT DRUG AND ALCOHOL ABUSE COUNSELING AT FOUR LOCATIONS SERVING THREE COUNTIES.CUTTING EDGE/TASTE BUDS.ROOM & BOARD WITH SUPERVISION - SUPERVISED WITH NO TREATMENT.PREVENTION - COMMUNITY EDUCATION AND CLIENT ADVOCACY PROGRAMS.INTERVENTION.TARGETED CASE MANAGEMENT- LINK CLIENTS W/ COMMUNITY RESOURCES.ASSESSMENT AND TASC - INITIAL SCREENING TO DETERMINE REQUIRED TREATMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04363716
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04146693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01524641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt03730816
IRS990/PYOtherRevenueAmt0465913
IRS990/PYProgramServiceRevenueAmt08825405
IRS990/PYRevenuesLessExpensesAmt0101071
IRS990/PYSalariesCompEmpBnftPaidAmt06984304
IRS990/PYTotalExpensesAmt010715120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010816191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01394376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0383841
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02007427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02183464

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,503,656
Liabilities
$1,082,662
Net assets
$9,420,994
Revenue
$13,467,806
Expenses
$12,073,430
Net income
$1,394,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$1.88$21.4$24.8$24.3$0.53
2023Detailed filing. Detailed filing data is available for this year.$22.7$1.81$20.9$23.7$23.1$0.58
2022Detailed filing. Detailed filing data is available for this year.$22.1$1.82$20.3$21.7$20.9$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.89$19.0$19.7$19.3$0.41
2020Detailed filing. Detailed filing data is available for this year.$20.8$2.24$18.6$20.9$18.9$1.99
2019Detailed filing. Detailed filing data is available for this year.$18.1$1.52$16.6$17.2$15.3$1.86
2018Detailed filing. Detailed filing data is available for this year.$16.2$1.51$14.7$16.0$14.2$1.89
2017Detailed filing. Detailed filing data is available for this year.$14.2$1.34$12.8$16.2$12.8$3.40
2016Detailed filing. Detailed filing data is available for this year.$10.5$1.08$9.42$13.5$12.1$1.39
2015Detailed filing. Detailed filing data is available for this year.$8.97$0.94$8.03$10.8$10.7$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.89$0.96$7.93$11.7$11.6$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$1.20$7.82$13.0$12.8$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$1.17$7.64$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$1.27$7.33$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$1.63$7.47$15.8