Civic Intelligence

Gateway Community Services Inc.

990 • Fiscal year 2017 • EIN 59-1881828

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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

0.09x

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

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

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$154,848

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$14,155,281

Up $3,651,625 (+35%) from 2016

Net Assets

Up

$12,817,806

Up $3,396,812 (+36%) from 2016

Liabilities

Up

$1,337,475

Up $254,813 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Up

$16,233,126

Up $2,765,320 (+21%) from 2016

Expenses

Up

$12,836,314

Up $762,884 (+6.3%) from 2016

Net Income

Up

$3,396,812

Up $2,002,436 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$14,155,281
Liabilities$1,337,475
Net Assets$12,817,806
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$16,233,126
Expenses$12,836,314
Net Income$3,396,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$16,240,783
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$6,893,772$9,825,727▲ $2,931,955
Cash and Non-Interest-Bearing Accounts$1,575,393$1,922,267▲ $346,874
Pledges and Grants Receivable$1,621,288$1,855,230▲ $233,942
Prepaid Expenses and Deferred Charges$300,167$451,147▲ $150,980
Accounts Receivable$113,036$100,910▼ $12,126
Total Assets$10,503,656$14,155,281▲ $3,651,625
Liabilities
Accounts Payable and Accrued Expenses$829,987$1,031,730▲ $201,743
Mortgage Notes Payable Secured by Investment Property$252,675$252,675→ $0
Deferred Revenue-$53,070-
Total Liabilities$1,082,662$1,337,475▲ $254,813
Net Assets / Fund Balance
Unrestricted Net Assets$8,823,276$12,629,266▲ $3,805,990
Temporarily Rstr Net Assets$597,718$188,540▼ $409,178
Total Net Assets Fund Balance$9,420,994$12,817,806▲ $3,396,812
Total Liabilities and Net Assets / Fund Balance$10,503,656$14,155,281▲ $3,651,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,331,763$4,752,089$13,083,852
Other Land Buildings$638,680$802,668$1,441,348
Equipment$113,839$653,406$767,245
Land$721,581-$721,581
Leasehold Improvements$19,864$52,443$72,307
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace HodgkinsCEOFT$154,848$154,848
Laura W DaleCFOFT$107,005$107,005

Board Members and Trustees

NameTitle
Richard MullaneyChairman
Henry FletcherVice Chairman
Ann FinnellDirector
Bill DahlenburgDirector
Dan RenaudDirector
Darrin RoarkDirector
Deborah RoyalDirector
Mike BernosDirector
Mike JorgensenDirector
Missy KetchumDirector
Pam KornDirector
Peggy BryanDirector
Sharon MillsDirector
Susan SulzbacherDirector
Tim WhiteDirector
Warren JonesDirector
Zoe Ann BoyleDirector
Ashley SzczukowskiSecretary
Dan CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,437,829
Program Service Revenue
$11,294,063
Investment Income
$510
Other Revenue
$500,724
All Other Contributions
$3,352,171
Change in Net Assets
$3,396,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,240,783
Revenue Not Reported on Financial Statements
$-7,657
Revenue Not Reported on Form 990
$409,178
Other Revenue Adjustments
$-7,657
Total Revenue per Audited Statements
$16,649,961
Total Revenue per Form 990
$16,233,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,068,957
Other Expenses$4,767,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,833,747$606,022-$6,439,769
Other Employee Benefits$1,179,225$188,111-$1,367,336
Fees for Services Other$695,608$298,876-$994,484
Office Expenses$748,789$122,391-$871,180
Occupancy$659,891$87,533-$747,424
Depreciation Depletion$349,021$207,473-$556,494
Current Officers, Directors, Trustees, and Key Employees-$261,852-$261,852
Insurance$162,026$34,490-$196,516
Travel$140,771$13,128-$153,899
Other Expenses$23,986$99,415-$123,401
Fees for Services Accounting-$48,000-$48,000
Fees for Services Legal-$26,556-$26,556
Interest$112$40-$152
Total Functional Expenses$10,819,131$2,017,183$0$12,836,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,843,971
Expenses per Audited Statements$12,836,314
Total Expenses per Form 990$12,836,314
Expenses Not Reported on Form 990$7,657
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 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 11B

“Form 990 is reviewed by the cfo and then presented to the finance committee of the board of directors. After the 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
2018-01-22
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
271
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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 409,178.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundrasing expenses -7,657.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundrasing expenses 7,657.”

Raw XML AppendixShowing 400 of 681 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/ActivityOrMissionDesc0PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO ARE SUFFERING FROM ALCOHOLISM & DRUG ABUSE, REGARDLESS OF THEIR ABILITY TO PAY.
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt11SECRETARY
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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024233
IRS990/FundraisingDirectExpensesAmt07657
IRS990/FundraisingGrossIncomeAmt07657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01061425
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016240783
IRS990/GrossRentsGrp/RealAmt0342103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034490
IRS990/InsuranceGrp/ProgramServicesAmt0162026
IRS990/InsuranceGrp/TotalAmt0196516
IRS990/InterestGrp/ManagementAndGeneralAmt040
IRS990/InterestGrp/ProgramServicesAmt0112
IRS990/InterestGrp/TotalAmt0152
IRS990/InvestmentIncomeGrp/ExclusionAmt0510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0510
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06260606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06893772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09825727
IRS990/LandBldgEquipCostOrOtherBssAmt016086333
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/NetAssetsOrFundBalancesBOYAmt09420994
IRS990/NetAssetsOrFundBalancesEOYAmt012817806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0342103
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0342103
IRS990/NetUnrelatedBusTxblIncmAmt0-19905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087533
IRS990/OccupancyGrp/ProgramServicesAmt0659891
IRS990/OccupancyGrp/TotalAmt0747424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122391
IRS990/OfficeExpensesGrp/ProgramServicesAmt0748789
IRS990/OfficeExpensesGrp/TotalAmt0871180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01179225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01367336
IRS990/OtherExpensesGrp/Desc0MEDICAL & PHARMACY
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299415
IRS990/OtherExpensesGrp/ProgramServicesAmt0606471
IRS990/OtherExpensesGrp/ProgramServicesAmt1419484
IRS990/OtherExpensesGrp/ProgramServicesAmt223986
IRS990/OtherExpensesGrp/TotalAmt0609929
IRS990/OtherExpensesGrp/TotalAmt1439322
IRS990/OtherExpensesGrp/TotalAmt2123401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/BusinessCd2621500
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICES
IRS990/OtherRevenueMiscGrp/Desc2DRUG SCREENING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086324
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt165041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27256
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07256
IRS990/OtherRevenueTotalAmt0158621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0606022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05833747
IRS990/OtherSalariesAndWagesGrp/TotalAmt06439769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01621288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01855230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0451147
IRS990/PrincipalOfficerNm0LAURA W DALE
IRS990/ProfessionalFundraisingInd00
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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/RelatedOrExemptFuncIncomeAmt03581720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12995829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21953577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31557008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4426569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03581720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12995829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21953577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31557008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4426569
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PROVIDES SHORT TERM DETOXIFICATION SERVICES FOR SUBSTANCE ABUSERS, ADULT AND ADOLESCENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02461610
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03581720
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH - FAMILY STUDIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01309762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01557008
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/ExpenseAmt04837452
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04695225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02207697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt04431457
IRS990/PYOtherRevenueAmt0485180
IRS990/PYProgramServiceRevenueAmt010774893
IRS990/PYRevenuesLessExpensesAmt01394376
IRS990/PYSalariesCompEmpBnftPaidAmt07641973
IRS990/PYTotalExpensesAmt012073430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013467806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03396812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,155,281
Liabilities
$1,337,475
Net assets
$12,817,806
Revenue
$16,233,126
Expenses
$12,836,314
Net income
$3,396,812
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
Peer Organizations

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