Civic Intelligence

Gateway Community Services Inc.

990 • Fiscal year 2018 • EIN 59-1881828

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$161,642

Higher top officer pay than 45% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$16,210,498

Up $2,055,217 (+15%) from 2017

Net Assets

Up

$14,704,563

Up $1,886,757 (+15%) from 2017

Liabilities

Up

$1,505,935

Up $168,460 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin70th percentile

Revenue

Down

$16,044,475

Down $188,651 (-1.2%) from 2017

Expenses

Up

$14,157,718

Up $1,321,404 (+10%) from 2017

Net Income

Down

$1,886,757

Down $1,510,055 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$16,210,498
Liabilities$1,505,935
Net Assets$14,704,563
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$16,044,475
Expenses$14,157,718
Net Income$1,886,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$16,056,099
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$9,825,727$11,826,213▲ $2,000,486
Pledges and Grants Receivable$1,855,230$2,125,424▲ $270,194
Cash and Non-Interest-Bearing Accounts$1,922,267$1,632,122▼ $290,145
Prepaid Expenses and Deferred Charges$451,147$455,693▲ $4,546
Accounts Receivable$100,910$171,046▲ $70,136
Total Assets$14,155,281$16,210,498▲ $2,055,217
Liabilities
Accounts Payable and Accrued Expenses$1,031,730$1,190,190▲ $158,460
Mortgage Notes Payable Secured by Investment Property$252,675$252,675→ $0
Deferred Revenue$53,070$63,070▲ $10,000
Total Liabilities$1,337,475$1,505,935▲ $168,460
Net Assets / Fund Balance
Unrestricted Net Assets$12,629,266$14,519,001▲ $1,889,735
Temporarily Rstr Net Assets$188,540$185,562▼ $2,978
Total Net Assets Fund Balance$12,817,806$14,704,563▲ $1,886,757
Total Liabilities and Net Assets / Fund Balance$14,155,281$16,210,498▲ $2,055,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,262,204$5,139,527$13,401,731
Other Land Buildings$2,729,679$952,186$3,681,865
Equipment$96,031$707,960$803,991
Land$721,581-$721,581
Leasehold Improvements$16,718$55,589$72,307
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace HodgkinsCEOFT$161,642$161,642
Laura W DaleCFOFT$118,023$118,023

Board Members and Trustees

NameTitle
Richard MullaneyChairman
Henry FletcherVice Chairman
Ann FinnellDirector
Bill DahlenburgDirector
Dan RenaudDirector
Darrin RoarkDirector
Davalu ParrishDirector
David HicksDirector
Deborah RoyalDirector
Gregor RedmonDirector
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
$1,646,367
Program Service Revenue
$13,962,171
Investment Income
$176
Other Revenue
$435,761
All Other Contributions
$613,786
Change in Net Assets
$1,886,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,044,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,602
Total Revenue per Audited Statements
$16,059,077
Total Revenue per Form 990
$16,044,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,826,127
Other Expenses$5,331,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,601,220$559,621-$7,160,841
Other Employee Benefits$1,236,188$149,433-$1,385,621
Office Expenses$964,735$131,531-$1,096,266
Fees for Services Other$510,071$438,413-$948,484
Occupancy$699,857$81,172-$781,029
Depreciation Depletion$359,455$235,200-$594,655
Current Officers, Directors, Trustees, and Key Employees-$279,665-$279,665
Insurance$149,620$96,786-$246,406
Travel$143,649$11,287-$154,936
Other Expenses$34,352$104,283-$138,635
Fees for Services Accounting-$73,500-$73,500
Fees for Services Legal-$23,577-$23,577
Interest$91--$91
Total Functional Expenses$11,947,496$2,210,222$0$14,157,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,169,342
Expenses per Audited Statements$14,157,718
Total Expenses per Form 990$14,157,718
Expenses Not Reported on Form 990$11,624
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,624
Fundraising Gross Income$11,624
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura W Dale
Formed
1978
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
289
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 X, LINE 2:

“The organization is a private not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and are exempt from federal and state income taxes on related income pursuant to section 510(a) of the internal revenue code and chapter 220.13 of the florida statutes, respectively. The organization applies generally accepted accounting principles related to income tax uncertainties. The organization has determined that there were no unrecognized tax benefits for the years ended june 30, 2018. The organization files tax returns in the u.s. Federal and state jurisdictions. Tax years that remain subject to examination by major tax jurisdictions are 2015 and forward.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 2,978. Direct fundrasing expenses 11,624.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundrasing expenses 11,624.”

Raw XML AppendixShowing 400 of 671 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21161642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118023
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt10SECRETARY
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt015788
IRS990/FundraisingDirectExpensesAmt011624
IRS990/FundraisingGrossIncomeAmt011624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01016793
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016056099
IRS990/GrossRentsGrp/RealAmt0312384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt096786
IRS990/InsuranceGrp/ProgramServicesAmt0149620
IRS990/InsuranceGrp/TotalAmt0246406
IRS990/InterestGrp/ProgramServicesAmt091
IRS990/InterestGrp/TotalAmt091
IRS990/InvestmentIncomeGrp/ExclusionAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06855262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09825727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011826213
IRS990/LandBldgEquipCostOrOtherBssAmt018681475
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/NetAssetsOrFundBalancesBOYAmt012817806
IRS990/NetAssetsOrFundBalancesEOYAmt014704563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0312384
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0312384
IRS990/NetUnrelatedBusTxblIncmAmt0-23253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081172
IRS990/OccupancyGrp/ProgramServicesAmt0699857
IRS990/OccupancyGrp/TotalAmt0781029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131531
IRS990/OfficeExpensesGrp/ProgramServicesAmt0964735
IRS990/OfficeExpensesGrp/TotalAmt01096266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01236188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01385621
IRS990/OtherExpensesGrp/Desc0MEDICAL & PHARMACY
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104283
IRS990/OtherExpensesGrp/ProgramServicesAmt0825697
IRS990/OtherExpensesGrp/ProgramServicesAmt1422561
IRS990/OtherExpensesGrp/ProgramServicesAmt234352
IRS990/OtherExpensesGrp/TotalAmt0831165
IRS990/OtherExpensesGrp/TotalAmt1442847
IRS990/OtherExpensesGrp/TotalAmt2138635
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2621500
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2DRUG SCREENING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24008
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04008
IRS990/OtherRevenueTotalAmt0123377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0559621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06601220
IRS990/OtherSalariesAndWagesGrp/TotalAmt07160841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01855230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02125424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0451147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0455693
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/Desc2RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc3DETOXIFICATION
IRS990/ProgramServiceRevenueGrp/Desc4NON-ADM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05089088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14134955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22088997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31287889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05089088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14134955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22088997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31287889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434912
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PROVIDES SHORT TERM DETOXIFICATION SERVICES FOR SUBSTANCE ABUSERS, ADULT AND ADOLESCENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02811509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05089088
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH - FAMILY STUDIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01422664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02088997
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/ExpenseAmt05832001
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05785327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04437829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,210,498
Liabilities
$1,505,935
Net assets
$14,704,563
Revenue
$16,044,475
Expenses
$14,157,718
Net income
$1,886,757
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