Civic Intelligence

Gateway Community Services Inc.

990 • Fiscal year 2019 • EIN 59-1881828

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

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

0.08x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$165,761

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$18,086,353

Up $1,875,855 (+12%) from 2018

Net Assets

Up

$16,562,574

Up $1,858,011 (+13%) from 2018

Liabilities

Up

$1,523,779

Up $17,844 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Up

$17,200,391

Up $1,155,916 (+7.2%) from 2018

Expenses

Up

$15,342,380

Up $1,184,662 (+8.4%) from 2018

Net Income

Down

$1,858,011

Down $28,746 (-1.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$18,086,353
Liabilities$1,523,779
Net Assets$16,562,574
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$17,200,391
Expenses$15,342,380
Net Income$1,858,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$17,213,047
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$11,826,213$13,125,567▲ $1,299,354
Cash and Non-Interest-Bearing Accounts$1,632,122$2,262,109▲ $629,987
Pledges and Grants Receivable$2,125,424$2,000,280▼ $125,144
Prepaid Expenses and Deferred Charges$455,693$476,928▲ $21,235
Accounts Receivable$171,046$221,469▲ $50,423
Total Assets$16,210,498$18,086,353▲ $1,875,855
Liabilities
Accounts Payable and Accrued Expenses$1,190,190$1,211,825▲ $21,635
Mortgage Notes Payable Secured by Investment Property$252,675$182,884▼ $69,791
Deferred Revenue$63,070$129,070▲ $66,000
Total Liabilities$1,505,935$1,523,779▲ $17,844
Net Assets / Fund Balance
Unrestricted Net Assets$14,519,001$15,977,088▲ $1,458,087
Temporarily Rstr Net Assets$185,562$585,486▲ $399,924
Total Net Assets Fund Balance$14,704,563$16,562,574▲ $1,858,011
Total Liabilities and Net Assets / Fund Balance$16,210,498$18,086,353▲ $1,875,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,529,021$5,630,273$17,159,294
Other Land Buildings$625,997$1,094,564$1,720,561
Equipment$220,055$783,783$1,003,838
Land$736,922-$736,922
Leasehold Improvements$13,572$58,735$72,307
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace HodgkinsCEOFT$165,761$165,761
Laura W DaleCFOFT$125,385$125,385

Board Members and Trustees

NameTitle
Henry FletcherChairman
Ashley SzczukowskiVice Chairman
Bill DahlenburgDirector
Dan RenaudDirector
Darrin RoarkDirector
Davalu ParrishDirector
David HicksDirector
Deborah RoyalDirector
Gregory RedmonDirector
John CareyDirector
Mike JorgensenDirector
Missy KetchumDirector
Peggy BryanDirector
Peter GunnlaugssonDirector
Sharon MillsDirector
Susan SulzbacherDirector
Tim WhiteDirector
Warren JonesDirector
Zoe Ann BoyleDirector
Pam KornSecretary
Dan CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,157
Program Service Revenue
$14,528,392
Investment Income
$397
Other Revenue
$496,445
All Other Contributions
$1,095,341
Change in Net Assets
$1,858,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,800,467
Revenue Not Reported on Financial Statements
$399,924
Revenue Not Reported on Form 990
$12,656
Other Revenue Adjustments
$399,924
Total Revenue per Audited Statements
$16,813,123
Total Revenue per Form 990
$17,200,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,799,638
Other Expenses$5,542,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,286,898$687,806-$7,974,704
Other Employee Benefits$1,352,998$180,790-$1,533,788
Office Expenses$1,011,402$163,957-$1,175,359
Fees for Services Other$388,672$434,217-$822,889
Depreciation Depletion$476,586$235,508-$712,094
Occupancy$642,059$66,244-$708,303
Current Officers, Directors, Trustees, and Key Employees-$291,146-$291,146
Insurance$160,718$100,430-$261,148
Travel$141,407$17,289-$158,696
Other Expenses$30,695$125,498-$156,193
Fees for Services Accounting-$60,000-$60,000
Fees for Services Legal-$14,165-$14,165
Total Functional Expenses$12,933,096$2,409,284$0$15,342,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,355,036
Expenses per Audited Statements$15,342,380
Total Expenses per Form 990$15,342,380
Expenses Not Reported on Form 990$12,656
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$12,656
Fundraising Gross Income$12,656
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
2020-03-02
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
319
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, 2019. 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 2016 and forward.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundrasing expenses 12,656.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net assets increase in restricition 399,924.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundrasing expenses 12,656.”

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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21165761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125385
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
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/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/FundraisingAmt015815
IRS990/FundraisingDirectExpensesAmt012656
IRS990/FundraisingGrossIncomeAmt012656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01064001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017213047
IRS990/GrossRentsGrp/RealAmt0350697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100430
IRS990/InsuranceGrp/ProgramServicesAmt0160718
IRS990/InsuranceGrp/TotalAmt0261148
IRS990/InvestmentIncomeGrp/ExclusionAmt0397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07567355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011826213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013125567
IRS990/LandBldgEquipCostOrOtherBssAmt020692922
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DELIVER EFFECTIVE TREATMENT AND RECOVERY SERVICES BASED ON PROVEN STEPS TO HELP PEOPLE SUFFERING FROM ALCOHOLISM, DRUG ADDICTION AND RELATED MENTAL HEALTH ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0252675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182884
IRS990/NetAssetsOrFundBalancesBOYAmt014704563
IRS990/NetAssetsOrFundBalancesEOYAmt016562574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0350697
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0350697
IRS990/NetUnrelatedBusTxblIncmAmt0-26505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066244
IRS990/OccupancyGrp/ProgramServicesAmt0642059
IRS990/OccupancyGrp/TotalAmt0708303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163957
IRS990/OfficeExpensesGrp/ProgramServicesAmt01011402
IRS990/OfficeExpensesGrp/TotalAmt01175359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01352998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01533788
IRS990/OtherExpensesGrp/Desc0MEDICAL & PHARMACY
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125498
IRS990/OtherExpensesGrp/ProgramServicesAmt01015436
IRS990/OtherExpensesGrp/ProgramServicesAmt1426225
IRS990/OtherExpensesGrp/ProgramServicesAmt230695
IRS990/OtherExpensesGrp/TotalAmt01028739
IRS990/OtherExpensesGrp/TotalAmt1445156
IRS990/OtherExpensesGrp/TotalAmt2156193
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/BusinessCd2621500
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICES
IRS990/OtherRevenueMiscGrp/Desc2DRUG SCREENING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076703
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt165380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23665
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03665
IRS990/OtherRevenueTotalAmt0145748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0687806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07286898
IRS990/OtherSalariesAndWagesGrp/TotalAmt07974704
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02125424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0455693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0476928
IRS990/PrincipalOfficerNm0LAURA W DALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc3DETOXIFICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04572188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14198592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23687404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31168690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04572188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14198592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23687404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31168690
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PROVIDES SHORT TERM RESIDENTIAL SERVICES FOR SUBSTANCE ABUSERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03828982
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04572188
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICATION ASSISTED TREATMENT - PROVIDES MEDICATION ASSISTED TREATMENT FOR ADULT SUBSTANCE ABUSERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02082163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03687404
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.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/ExpenseAmt05051819
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05592890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01646367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt05331591
IRS990/PYOtherRevenueAmt0435761
IRS990/PYProgramServiceRevenueAmt013962171
IRS990/PYRevenuesLessExpensesAmt01886757
IRS990/PYSalariesCompEmpBnftPaidAmt08826127
IRS990/PYTotalExpensesAmt014157718
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,086,353
Liabilities
$1,523,779
Net assets
$16,562,574
Revenue
$17,200,391
Expenses
$15,342,380
Net income
$1,858,011
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