Civic Intelligence

Gateway Community Services Inc.

990 • Fiscal year 2020 • EIN 59-1881828

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.11x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$167,851

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$20,799,037

Up $2,712,684 (+15%) from 2019

Net Assets

Up

$18,557,285

Up $1,994,711 (+12%) from 2019

Liabilities

Up

$2,241,752

Up $717,973 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Up

$20,879,894

Up $3,679,503 (+21%) from 2019

Expenses

Up

$18,885,183

Up $3,542,803 (+23%) from 2019

Net Income

Up

$1,994,711

Up $136,700 (+7.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$20,799,037
Liabilities$2,241,752
Net Assets$18,557,285
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$20,879,894
Expenses$18,885,183
Net Income$1,994,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$20,897,180
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$13,125,567$13,493,657▲ $368,090
Pledges and Grants Receivable$2,000,280$3,057,648▲ $1,057,368
Cash and Non-Interest-Bearing Accounts$2,262,109$2,838,889▲ $576,780
Prepaid Expenses and Deferred Charges$476,928$580,338▲ $103,410
Savings and Temporary Cash Investments-$494,626-
Accounts Receivable$221,469$333,879▲ $112,410
Total Assets$18,086,353$20,799,037▲ $2,712,684
Liabilities
Accounts Payable and Accrued Expenses$1,211,825$1,431,969▲ $220,144
Deferred Revenue$129,070$626,899▲ $497,829
Mortgage Notes Payable Secured by Investment Property$182,884$182,884→ $0
Total Liabilities$1,523,779$2,241,752▲ $717,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,977,088$18,327,333▲ $2,350,245
Net Assets With Donor Restrictions$585,486$229,952▼ $355,534
Total Net Assets Fund Balance$16,562,574$18,557,285▲ $1,994,711
Total Liabilities and Net Assets / Fund Balance$18,086,353$20,799,037▲ $2,712,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,592,138$6,129,358$17,721,496
Equipment$695,203$1,724,090$2,419,293
Land$827,957-$827,957
Other Land Buildings$367,934$412,851$780,785
Leasehold Improvements$10,425$61,882$72,307
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace HodgkinsCEOFT$167,851$167,851
Laura W DaleCFOFT$133,854$133,854

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Holly Magiera MdMedical Services555 STOCKTON STREET, Jacksonville, FL 32204$121,763
Revenue and Support

Revenue Composition

Contributions and Grants
$18,930,172
Program Service Revenue
$1,520,044
Investment Income
$56
Other Revenue
$429,622
All Other Contributions
$1,946,993
Change in Net Assets
$1,994,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,039,769
Other Expenses$6,845,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,788,378$2,171,735-$9,960,113
Office Expenses$893,008$376,294-$1,269,302
Fees for Services Other$446,055$711,631-$1,157,686
Other Employee Benefits$816,326$221,883-$1,038,209
Occupancy$658,829$231,853-$890,682
Depreciation Depletion$437,889$322,936-$760,825
Payroll Taxes$561,440$178,302-$739,742
Current Officers, Directors, Trustees, and Key Employees-$301,705-$301,705
Insurance$161,064$137,645-$298,709
Other Expenses$54,717$138,117-$192,834
Travel$108,292$21,464-$129,756
Fees for Services Legal-$63,500-$63,500
Fees for Services Accounting-$9,283-$9,283
Total Functional Expenses$13,667,027$5,218,156$0$18,885,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,286
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flavor of Jacksonville$24,832-$17,286-
Total Events$24,832-$17,286$-17,286
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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. Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest the governing board or committee shall review all possible conflicts of interest and determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable.”

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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura W Dale
Formed
1978
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
387
Volunteers
20

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

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, 2020 and 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 2017 and forward.”

Raw XML AppendixShowing 400 of 650 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromOrgAmt210
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024832
IRS990/FundraisingDirectExpensesAmt017286
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt016958347
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020897180
IRS990/GrossRentsGrp/RealAmt0364170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0137645
IRS990/InsuranceGrp/ProgramServicesAmt0161064
IRS990/InsuranceGrp/TotalAmt0298709
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08328181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013125567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013493657
IRS990/LandBldgEquipCostOrOtherBssAmt021821838
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/BOYAmt0182884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182884
IRS990/NetAssetsOrFundBalancesBOYAmt016562574
IRS990/NetAssetsOrFundBalancesEOYAmt018557285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17286
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0364170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0364170
IRS990/NetUnrelatedBusTxblIncmAmt0-46649
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015977088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018327333
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0231853
IRS990/OccupancyGrp/ProgramServicesAmt0658829
IRS990/OccupancyGrp/TotalAmt0890682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0376294
IRS990/OfficeExpensesGrp/ProgramServicesAmt0893008
IRS990/OfficeExpensesGrp/TotalAmt01269302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0816326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01038209
IRS990/OtherExpensesGrp/Desc0MEDICAL & PHARMACY
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2COVID19 RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2295015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3138117
IRS990/OtherExpensesGrp/ProgramServicesAmt01288494
IRS990/OtherExpensesGrp/ProgramServicesAmt1452535
IRS990/OtherExpensesGrp/ProgramServicesAmt254717
IRS990/OtherExpensesGrp/TotalAmt01301555
IRS990/OtherExpensesGrp/TotalAmt1476267
IRS990/OtherExpensesGrp/TotalAmt2295015
IRS990/OtherExpensesGrp/TotalAmt3192834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/BusinessCd2621500
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICES
IRS990/OtherRevenueMiscGrp/Desc2DRUG SCREENING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048768
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22085
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02085
IRS990/OtherRevenueTotalAmt082738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02171735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07788378
IRS990/OtherSalariesAndWagesGrp/TotalAmt09960113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0561440
IRS990/PayrollTaxesGrp/TotalAmt0739742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03057648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0476928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0580338
IRS990/PrincipalOfficerNm0LAURA W DALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01520044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01520044
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PROVIDES SHORT TERM RESIDENTIAL SERVICES FOR SUBSTANCE ABUSERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02746038
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICATION ASSISTED TREATMENT - PROVIDES MEDICATION ASSISTED TREATMENT FOR ADULT SUBSTANCE ABUSERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03340413
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NON-ADMINISTRATIVE SERVICES - SUCH AS TEMP HOUSING NOT LISTED BY STATEADM OFFICE. OUTPATIENT SERVICES - PROVIDES OUTPATIENT DRUG AND ALCOHOL ABUSECOUNSELING 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 REQUIREDTREATMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05623792
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0364170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02175157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0397
IRS990/PYOtherExpensesAmt05542742
IRS990/PYOtherRevenueAmt0496445
IRS990/PYProgramServiceRevenueAmt014528392
IRS990/PYRevenuesLessExpensesAmt01858011
IRS990/PYSalariesCompEmpBnftPaidAmt09799638
IRS990/PYTotalExpensesAmt015342380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017200391

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,799,037
Liabilities
$2,241,752
Net assets
$18,557,285
Revenue
$20,879,894
Expenses
$18,885,183
Net income
$1,994,711
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