Civic Intelligence

The Healing Place Inc

990 • Fiscal year 2016 • EIN 61-1164775

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileWWW.THEHEALINGPLACE.ORG

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1020 West Market StreetLouisville, KY 40202

(502) 585-4848

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

35th percentile

$135,597

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

73rd percentile

9.1%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$20,515,476

Up $1,713,669 (+9.1%) from 2015

Net Assets

Up

$17,128,155

Up $1,557,284 (+10%) from 2015

Liabilities

Up

$3,387,321

Up $156,385 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Down

$8,347,581

Down $1,035,837 (-11%) from 2015

Expenses

Up

$6,793,166

Up $493,831 (+7.8%) from 2015

Net Income

Down

$1,554,415

Down $1,529,668 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,778,969Liabilities 2010: $6,520,577Net Assets 2010: $9,258,3922010Assets 2011: $15,769,861Liabilities 2011: $5,913,099Net Assets 2011: $9,856,7622011Assets 2012: $14,350,964Liabilities 2012: $4,687,607Net Assets 2012: $9,663,3572012Assets 2013: $13,655,313Liabilities 2013: $3,684,812Net Assets 2013: $9,970,5012013Assets 2014: $15,959,463Liabilities 2014: $3,472,675Net Assets 2014: $12,486,7882014Assets 2015: $18,801,807Liabilities 2015: $3,230,936Net Assets 2015: $15,570,8712015Assets 2016: $20,515,476Liabilities 2016: $3,387,321Net Assets 2016: $17,128,1552016Assets 2017: $24,719,470Liabilities 2017: $3,569,349Net Assets 2017: $21,150,1212017Assets 2018: $28,418,797Liabilities 2018: $3,135,726Net Assets 2018: $25,283,0712018Assets 2019: $32,888,696Liabilities 2019: $5,791,875Net Assets 2019: $27,096,8212019Assets 2020: $33,651,775Liabilities 2020: $5,383,193Net Assets 2020: $28,268,5822020Assets 2021: $37,666,074Liabilities 2021: $5,403,346Net Assets 2021: $32,262,7282021Assets 2022: $38,017,187Liabilities 2022: $6,066,910Net Assets 2022: $31,950,2772022Assets 2023: $37,300,768Liabilities 2023: $5,685,630Net Assets 2023: $31,615,1382023Assets 2024: $36,893,302Liabilities 2024: $6,065,572Net Assets 2024: $30,827,7302024

Highlighted filing

2016

Assets$20,515,476
Liabilities$3,387,321
Net Assets$17,128,155
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,064,7062010Expenses 2011: $5,592,6422011Expenses 2012: $6,034,6612012Revenue 2013: $5,878,434Expenses 2013: $5,924,248Net Income 2013: -$45,8142013Revenue 2014: $9,337,255Expenses 2014: $6,820,968Net Income 2014: $2,516,2872014Revenue 2015: $9,383,418Expenses 2015: $6,299,335Net Income 2015: $3,084,0832015Revenue 2016: $8,347,581Expenses 2016: $6,793,166Net Income 2016: $1,554,4152016Revenue 2017: $10,847,787Expenses 2017: $6,825,821Net Income 2017: $4,021,9662017Revenue 2018: $11,959,765Expenses 2018: $7,826,815Net Income 2018: $4,132,9502018Revenue 2019: $11,943,055Expenses 2019: $9,946,304Net Income 2019: $1,996,7512019Revenue 2020: $11,112,508Expenses 2020: $9,999,333Net Income 2020: $1,113,1752020Revenue 2021: $13,853,449Expenses 2021: $9,989,555Net Income 2021: $3,863,8942021Revenue 2022: $11,928,410Expenses 2022: $12,195,260Net Income 2022: -$266,8502022Revenue 2023: $12,753,397Expenses 2023: $13,200,984Net Income 2023: -$447,5872023Revenue 2024: $12,405,357Expenses 2024: $13,334,220Net Income 2024: -$928,8632024

Highlighted filing

2016

Revenue$8,347,581
Expenses$6,793,166
Net Income$1,554,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$8,437,382
Mission and Program Overview

Mission

To reach men and women suffering from drug and alcohol addiction, provide the tools for recovery, and restore productive lives.

The mission of the organization is charitable and educational, devoted to the operation of facilities and programs for men and women who are homeless and/or addicted to drugs and alcohol. Services provide education on addiction and tools for recovery while transitioning those individuals back into a self-supported social environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,144,877$8,839,163▼ $305,714
Cash and Non-Interest-Bearing Accounts$1,842,681$4,593,184▲ $2,750,503
Other Notes and Loans Receivable, Net$2,413,900$2,413,900→ $0
Pledges and Grants Receivable$3,498,066$2,375,673▼ $1,122,393
Accounts Receivable$329,494$524,674▲ $195,180
Investments Other Securities$374,249$427,839▲ $53,590
Investments in Publicly Traded Securities$227,779$227,874▲ $95
Prepaid Expenses and Deferred Charges$80,694$85,050▲ $4,356
Savings and Temporary Cash Investments$57$273▲ $216
Total Assets$18,801,807$20,515,476▲ $1,713,669
Other Assets Total$890,010$1,027,846▲ $137,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,894,980$3,033,387▲ $138,407
Accounts Payable and Accrued Expenses$323,586$351,581▲ $27,995
Deferred Revenue$12,370$2,353▼ $10,017
Total Liabilities$3,230,936$3,387,321▲ $156,385
Net Assets / Fund Balance
Unrestricted Net Assets$10,586,666$10,116,965▼ $469,701
Temporarily Rstr Net Assets$4,884,205$6,911,190▲ $2,026,985
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$15,570,871$17,128,155▲ $1,557,284
Total Liabilities and Net Assets / Fund Balance$18,801,807$20,515,476▲ $1,713,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,822,027$2,737,848$10,559,875
Equipment$99,067$1,465,230$1,564,297
Land$918,069-$918,069
Other Assets Org$160,984--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$334,519-▲ $4,119-$338,638
2015$340,597$63▼ $100$6,041$334,519
2014$646,726$99,991▲ $7,115$413,235$340,597
2013$402,962$428,000▲ $15,764$200,000$646,726
2012$646,885-▲ $46,781$290,704$402,962
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karyn HascalPresidentFT$131,000$4,597$135,597
Jay DavidsonChairmanFT$94,150$986$95,136

Board Members and Trustees

NameTitle
Scott ColosiChair
Rob FrederickChair-Elect
Al CornishDirector
Alan S EngelDirector
Allyson SturgeonDirector
Andrew PylesDirector
Andrew RiddleDirector
Carson StewartDirector
Divya Cantor MDDirector
Elizabeth PaceDirector
Heather Harmon MDDirector
James E BuchartDirector
John CouchDirector
John MorseDirector
K Thomas Reichard MDDirector
Karen AshDirector
Katie RyserDirector
Larry DroegeDirector
Mark BoltonDirector
Michael MerrickDirector
Nancy BushDirector
Peggy BennettDirector
Reila BaileyDirector
Richmond SimpsonDirector
Robert Couch MDDirector
Robert SchwartzDirector
Scott GregorDirector
William John LaiseDirector
David NaberCFO
Deane StewartSecretary
Jennifer SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,955,908
Program Service Revenue
$3,150,786
Investment Income
$112,422
Other Revenue
$128,465
All Other Contributions
$3,688,649
Change in Net Assets
$1,554,415

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$85,346
Securities Closely Held Stock$64,845
Total Noncash Contributions$150,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,448,210
Other Expenses$3,344,956
Total Fundraising Expense$578,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,143,857$246,866$310,011$2,700,734
Depreciation Depletion$450,039$37,968-$488,007
Fees for Services Other$253,012$82,689$51,914$387,615
Occupancy$285,734$9,284$7,454$302,472
Payroll Taxes$216,897$21,340$26,417$264,654
Other Employee Benefits$193,312$40,980$23,381$257,673
Current Officers, Directors, Trustees, and Key Employees$178,725$20,580$25,844$225,149
Office Expenses$155,903$26,086$14,260$196,249
Insurance$145,963$8,617$4,647$159,227
Other Expenses$93,378$45,106$12,830$151,314
All Other Expenses$114,797$5,660$8,062$128,519
Advertising$26,983$1,559$87,020$115,562
Interest-$85,232-$85,232
Fees for Services Legal-$53,918-$53,918
Travel$24,819$7,840$612$33,271
Fees for Services Accounting$28,221$1,322$1,057$30,600
Total Functional Expenses$5,515,048$699,776$578,342$6,793,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,266
Fundraising Direct Expenses$89,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Freedom Dinner$228,870$185,310$81,435$103,875
Total Events$261,826$218,266$89,801$128,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALouisville Jefferson County Metro Government2010-12-29$5,070,000Construction and Refinance of Existing Debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,070,000$5,005,635-$64,368

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 provided to the Finance Committee of the Board of Directors for review and comment prior to its filing. A final copy of the Form 990 is also provided to the entire governing body prior to its filing.”

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

“The Board of Directors is required to annually disclose any existing or potential conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Financial statements are made avilable via the Organization's website. The governing documents and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Healing Place Inc
EIN
61-1164775
Phone
5025854848
Address
1020 West Market Street, Louisville, KY 40202

Signing Officer

Name
Karyn Hascal
Title
President
Phone
5025854848
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Hascal
Formed
1989
Legal Domicile
Ky
Voting Board Members
30
Independent Board Members
30
Employees
165
Volunteers
45

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year. The Finance Committee of the Board of Directors oversees selection of the Organization's independent accountants.”

Financial Statement Notes

Part V, Line 4:

“The Organization's endowment consists of one board designated fund and one individual donor-restricted fund established to support the operations of the organizations.”

Part X, Line 2:

“Generally accepted accounting principles prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There is no impact on the Organization's consolidated financial statements as a result of the implementation of these accounting principles”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt304597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0Al Cornish
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan S Engel
IRS990/Form990PartVIISectionAGrp/PersonNm2Allyson Sturgeon
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Pyles
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Riddle
IRS990/Form990PartVIISectionAGrp/PersonNm5Carson Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm6Divya Cantor MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Pace
IRS990/Form990PartVIISectionAGrp/PersonNm8Heather Harmon MD
IRS990/Form990PartVIISectionAGrp/PersonNm9James E Buchart
IRS990/Form990PartVIISectionAGrp/PersonNm10John Couch
IRS990/Form990PartVIISectionAGrp/PersonNm11John Morse
IRS990/Form990PartVIISectionAGrp/PersonNm12K Thomas Reichard MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Ash
IRS990/Form990PartVIISectionAGrp/PersonNm14Katie Ryser
IRS990/Form990PartVIISectionAGrp/PersonNm15Larry Droege
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Bolton
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Merrick
IRS990/Form990PartVIISectionAGrp/PersonNm18Nancy Bush
IRS990/Form990PartVIISectionAGrp/PersonNm19Peggy Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm20Reila Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm21Richmond Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert Couch MD
IRS990/Form990PartVIISectionAGrp/PersonNm23Robert Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm24Scott Gregor
IRS990/Form990PartVIISectionAGrp/PersonNm25William John Laise
IRS990/Form990PartVIISectionAGrp/PersonNm26David Naber
IRS990/Form990PartVIISectionAGrp/PersonNm27Deane Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm28Jay Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm29Jennifer Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm30Karyn Hascal
IRS990/Form990PartVIISectionAGrp/PersonNm31Rob Frederick
IRS990/Form990PartVIISectionAGrp/PersonNm32Scott Colosi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2894150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30131000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt29Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt30President
IRS990/Form990PartVIISectionAGrp/TitleTxt31Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt32Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043560
IRS990/FundraisingDirectExpensesAmt089801
IRS990/FundraisingGrossIncomeAmt0218266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt01223699
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08437382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04647
IRS990/InsuranceGrp/ManagementAndGeneralAmt08617
IRS990/InsuranceGrp/ProgramServicesAmt0145963
IRS990/InsuranceGrp/TotalAmt0159227
IRS990/InterestGrp/ManagementAndGeneralAmt085232
IRS990/InterestGrp/TotalAmt085232
IRS990/InvestmentIncomeGrp/ExclusionAmt0112422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112422
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0374249
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0427839
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0227779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0227874
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0158
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04203078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09144877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08839163
IRS990/LandBldgEquipCostOrOtherBssAmt013042241
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To reach men and women suffering from drug and alcohol addiction, provide the tools for recovery, and restore productive lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02894980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03033387
IRS990/NetAssetsOrFundBalancesBOYAmt015570871
IRS990/NetAssetsOrFundBalancesEOYAmt017128155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0128465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02869
IRS990/NoncashContributionsAmt0150191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07454
IRS990/OccupancyGrp/ManagementAndGeneralAmt09284
IRS990/OccupancyGrp/ProgramServicesAmt0285734
IRS990/OccupancyGrp/TotalAmt0302472
IRS990/OfficeExpensesGrp/FundraisingAmt014260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026086
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155903
IRS990/OfficeExpensesGrp/TotalAmt0196249

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,515,476
Liabilities
$3,387,321
Net assets
$17,128,155
Revenue
$8,347,581
Expenses
$6,793,166
Net income
$1,554,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$6.07$30.8$12.4$13.3$0.93
2023Summary only. Only limited summary data is available for this year.$37.3$5.69$31.6$12.8$13.2$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$6.07$32.0$11.9$12.2$0.27
2021Summary only. Only limited summary data is available for this year.$37.7$5.40$32.3$13.9$9.99$3.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$5.38$28.3$11.1$10.00$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$5.79$27.1$11.9$9.95$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$3.14$25.3$12.0$7.83$4.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$3.57$21.2$10.8$6.83$4.02
2016Detailed filing. Detailed filing data is available for this year.$20.5$3.39$17.1$8.35$6.79$1.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$3.23$15.6$9.38$6.30$3.08
2014Detailed filing. Detailed filing data is available for this year.$16.0$3.47$12.5$9.34$6.82$2.52
2013Detailed filing. Detailed filing data is available for this year.$13.7$3.68$9.97$5.88$5.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.69$9.66$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$5.91$9.86$5.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.52$9.26$5.06