Civic Intelligence

Rimrock Foundation

990 • Fiscal year 2013 • EIN 81-0302870

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.RIMROCK.ORG

View Organization Page

1231 N 29th59101

(406) 248-3175

Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.31x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$159,621

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,516,871

Up $209,628 (+2.3%) from 2012

Net Assets

Down

$6,674,624

Down $113,787 (-1.7%) from 2012

Liabilities

Up

$2,842,247

Up $323,415 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

$9,288,130

No earlier filing loaded for comparison.

Expenses

Up

$9,404,468

Up $118,054 (+1.3%) from 2012

Net Income

-$116,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,740,143Liabilities 2010: $2,478,426Net Assets 2010: $6,261,7172010Assets 2011: $9,163,529Liabilities 2011: $2,557,921Net Assets 2011: $6,605,6082011Assets 2012: $9,307,243Liabilities 2012: $2,518,832Net Assets 2012: $6,788,4112012Assets 2013: $9,516,871Liabilities 2013: $2,842,247Net Assets 2013: $6,674,6242013Assets 2014: $9,256,992Liabilities 2014: $2,864,364Net Assets 2014: $6,392,6282014Assets 2015: $9,106,858Liabilities 2015: $2,774,825Net Assets 2015: $6,332,0332015Assets 2016: $9,385,986Liabilities 2016: $2,678,686Net Assets 2016: $6,707,3002016Assets 2017: $9,568,755Liabilities 2017: $2,514,566Net Assets 2017: $7,054,1892017Assets 2018: $8,187,528Liabilities 2018: $2,323,958Net Assets 2018: $5,863,5702018Assets 2019: $8,983,346Liabilities 2019: $2,332,372Net Assets 2019: $6,650,9742019Assets 2020: $10,440,559Liabilities 2020: $1,702,834Net Assets 2020: $8,737,7252020Assets 2021: $13,752,324Liabilities 2021: $3,856,651Net Assets 2021: $9,895,6732021Assets 2022: $12,841,492Liabilities 2022: $3,475,505Net Assets 2022: $9,365,9872022Assets 2023: $6,300,453Liabilities 2023: $2,699,713Net Assets 2023: $3,600,7402023Assets 2024: $5,517,718Liabilities 2024: $2,156,214Net Assets 2024: $3,361,5042024

Highlighted filing

2013

Assets$9,516,871
Liabilities$2,842,247
Net Assets$6,674,624
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $7,926,7322010Expenses 2011: $8,909,8062011Expenses 2012: $9,286,4142012Revenue 2013: $9,288,130Expenses 2013: $9,404,468Net Income 2013: -$116,3382013Revenue 2014: $9,296,864Expenses 2014: $9,580,638Net Income 2014: -$283,7742014Revenue 2015: $9,537,590Expenses 2015: $9,594,262Net Income 2015: -$56,6722015Revenue 2016: $10,946,774Expenses 2016: $10,572,862Net Income 2016: $373,9122016Revenue 2017: $11,998,107Expenses 2017: $11,655,343Net Income 2017: $342,7642017Revenue 2018: $10,808,084Expenses 2018: $11,998,043Net Income 2018: -$1,189,9592018Revenue 2019: $12,908,912Expenses 2019: $12,127,720Net Income 2019: $781,1922019Revenue 2020: $15,132,600Expenses 2020: $13,050,144Net Income 2020: $2,082,4562020Revenue 2021: $16,747,690Expenses 2021: $15,595,571Net Income 2021: $1,152,1192021Revenue 2022: $15,557,369Expenses 2022: $16,083,619Net Income 2022: -$526,2502022Revenue 2023: $9,776,779Expenses 2023: $15,543,138Net Income 2023: -$5,766,3592023Revenue 2024: $13,347,391Expenses 2024: $13,503,205Net Income 2024: -$155,8142024

Highlighted filing

2013

Revenue$9,288,130
Expenses$9,404,468
Net Income-$116,338
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$9,387,946
Mission and Program Overview

Mission

The Corporation is a private non-profit regional Addictions Treatment Center dedicated to providing quality, cost-effective treatment and rehabilitation for adults and adolescents suffering from addictions and mental illness. The Corporation's programs include effective individual and family treatment for chemical dependency, co-dependency, eating disorders, gambling addiction, sexual addiction and co-occurring disorders.

Treatment and rehab center for adults & adolescents suffering from addictions & mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,763,804$6,055,649▲ $291,845
Accounts Receivable$1,016,060$1,571,381▲ $555,321
Savings and Temporary Cash Investments$2,176,743$1,429,829▼ $746,914
Pledges and Grants Receivable$177,288$287,088▲ $109,800
Prepaid Expenses and Deferred Charges$110,358$114,154▲ $3,796
Investments in Publicly Traded Securities$14,585$17,136▲ $2,551
Other Notes and Loans Receivable, Net$8,206$103▼ $8,103
Total Assets$9,307,243$9,516,871▲ $209,628
Other Assets Total$40,199$41,531▲ $1,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,021,857$2,203,503▲ $181,646
Accounts Payable and Accrued Expenses$496,975$636,494▲ $139,519
Deferred Revenue-$2,250-
Total Liabilities$2,518,832$2,842,247▲ $323,415
Net Assets / Fund Balance
Unrestricted Net Assets$6,773,811$6,660,024▼ $113,787
Permanently Rstr Net Assets$14,600$14,600→ $0
Total Net Assets Fund Balance$6,788,411$6,674,624▼ $113,787
Total Liabilities and Net Assets / Fund Balance$9,307,243$9,516,871▲ $209,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,523,010$4,135,004$8,658,014
Equipment$688,487$1,485,369$2,173,856
Land$684,152-$684,152
Other Land Buildings$160,000-$160,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$17,321-▲ $26-$17,347
2012$17,294-▲ $77-$17,321
2011$17,244-▲ $50-$17,294
2010$17,179-▲ $65-$17,244
2009$17,093-▲ $86-$17,179
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael MetzgerDoctorFT$143,807$16,949$160,756
Lenette KosovichCEOFT$115,275$21,088$136,363
Dr Rickie PullenDoctorFT$120,091$6,228$126,319

Board Members and Trustees

NameTitle
John RobertsChairman
Dan DuttonVice Chairman
Bill LamdinDirector
Brian BrownDirector
Chuck PerryDirector
Dennis HolmesDirector
Greg AldrichDirector
Jack SchutteDirector
Jeff KellerDirector
Megan MacraeDirector
Shane HeigisDirector
Janice CochraneTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,809
Program Service Revenue
$7,922,675
Investment Income
$109,989
Other Revenue
$84,657
All Other Contributions
$7,190
Change in Net Assets
$-116,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,329,883
Other Expenses$3,074,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,347,565$378,049-$4,725,614
Occupancy$670,862$223,621-$894,483
Other Employee Benefits$572,360$86,434-$658,794
Depreciation Depletion$447,970$66,938-$514,908
Payroll Taxes$399,880$60,388-$460,268
Current Officers, Directors, Trustees, and Key Employees$33,875$389,562-$423,437
Advertising-$269,102-$269,102
Fees for Services Other-$226,427-$226,427
Office Expenses$101,256$45,363-$146,619
Other Expenses$110,228$80,029-$110,228
Interest-$99,934-$99,934
All Other Expenses$39,677$39,677-$79,354
Fees for Services Legal-$78,552-$78,552
Pension Plan Contributions$43,851$17,919-$61,770
Conferences and Meetings$34,357$3,817-$38,174
Fees for Services Accounting-$38,046-$38,046
Travel$5,763$17,285-$23,048
Total Functional Expenses$7,283,325$2,121,143$0$9,404,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“No subcommittees have the authority to act on behalf of the board without board approval.”

Form 990, Part VI, Section B, Line 11

“The ceo of the organization will review the form 990 prior to being filed.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is determined by the board president through a performance review which is documented in the hr file. The compensation is then compared to state and local compensation surveys to determine reasonableness. The board then approves the compensation of the ceo. This process was last completed in the year ended december 31, 2013. Compensation for the organization's officers and key employees is based on a flat budgeted percentage increase. The foundation human resources director reviews compensation using state and local compensation surveys as resources for evaluating reasonable compensation. If any increase is outside of these parameters the board will approve or reject any increase. All board members vote on compensation and the board approves the compensation through the review of the annual budget. This process was last completed in the year ended december 31, 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available by request in person, via e-mail, telephone, or in writing.”

Filing and Contact Details

Filer

EIN
81-0302870
Phone
4062483175

Signing Officer

Name
Lenette Kosovich
Title
CEO
Phone
4062483175
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenette Kosovich
Formed
1968
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
12
Employees
218
Volunteers
0

Preparer

Preparer
Kim Hunwardsen
Phone
4068962400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets have been restricted by donors to be maintained by the foundation in perpetuity. The foundation has established a restricted endowment fund for this purpose. The income generated is for unrestricted purposes.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 571 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/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0108458
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01163619
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0208274
IRS990/GrossReceiptsAmt09387946
IRS990/GrossRentsGrp/RealAmt084657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt099934
IRS990/InterestGrp/TotalAmt099934
IRS990/InvestmentIncomeGrp/ExclusionAmt01531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01531
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014585
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017136
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05620373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05763804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06055649
IRS990/LandBldgEquipCostOrOtherBssAmt011676022
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt099816
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATING WITH PERFORMANCE-BASED TREATMENT STANDARDS, WE WILL PROVIDE AFFORDABLE, HIGH QUALITY SERVICES TO PATIENTS SUFFERING FROM ADDICTIVE DISORDERS, WHILE MOVING QUICKLY IN ADOPTING NEW SYSTEMS TECHNOLOGIES, EFFECTIVE RECRUITMENT OF HUMAN RESOURCES, EXPANDING THE ROLE OF PUBLISHING OPERATION, AS CRITICAL ELEMENTS IN AN EXPANDING CONTINUUM OF CARE FOR THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02021857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02203503
IRS990/NetAssetsOrFundBalancesBOYAmt06788411
IRS990/NetAssetsOrFundBalancesEOYAmt06674624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108458
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084657
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0223621
IRS990/OccupancyGrp/ProgramServicesAmt0670862
IRS990/OccupancyGrp/TotalAmt0894483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045363
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101256
IRS990/OfficeExpensesGrp/TotalAmt0146619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040199
IRS990/OtherAssetsTotalGrp/EOYAmt041531
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0572360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0658794
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CLINICAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080029
IRS990/OtherExpensesGrp/ProgramServicesAmt0320116
IRS990/OtherExpensesGrp/ProgramServicesAmt1155565
IRS990/OtherExpensesGrp/ProgramServicesAmt2110228
IRS990/OtherExpensesGrp/TotalAmt0400145
IRS990/OtherExpensesGrp/TotalAmt1155565
IRS990/OtherExpensesGrp/TotalAmt2110228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04347565
IRS990/OtherSalariesAndWagesGrp/TotalAmt04725614
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399880
IRS990/PayrollTaxesGrp/TotalAmt0460268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043851
IRS990/PensionPlanContributionsGrp/TotalAmt061770
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114154
IRS990/PrincipalOfficerNm0LENETTE KOSOVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ALPHA STIM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PUBLISHING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07840722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07840722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49723
IRS990/ProgSrvcAccomActy2Grp/Desc0RIMROCK FOUNDATION ALSO PROVIDES ADOLESCENT SERVICES TO THE COMMUNITY AT THEIR TWO RESIDENTIAL HOUSES. IN 2013, A TOTAL OF 116 ADOLESCENTS WERE PROVIDED WITH RESIDENTIAL SERVICES GENERATING $1,636,659 IN REVENUE. OF THIS AMOUNT, $551,386 WAS WRITTEN OFF AS A DISCOUNT AND $868 WAS WRITTEN OFF AS FREE CARE. SEVERAL OF THESE CLIENTS WERE LOWER INCOME ADOLESCENTS WHO QUALIFIED FOR ASSISTANCE THROUGH MEDICAID OR STATE FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01125116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01084405
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WHITE BIRCH FACILITY PROVIDES TREATMENT TO LOWER INCOME ADULTS, SEVERAL OF WHOM WERE HOMELESS. A TOTAL OF 73 CLIENTS WERE SERVICED IN 2013. REVENUES TOTALED $1,069,865 OF WHICH $553,545 WERE DISCOUNTED. THESE CLIENTS WERE NOT REQUIRED TO PAY FOR SERVICES AND QUALIFIED FOR THE RTEC GRANT WITH THE STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0566286
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0516320
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RIMROCK FOUNDATION PROVIDES QUALITY TREATMENT FOR ADULTS AND ADOLESCENTS SUFFERING FROM ADDICTIONS. THESE SERVICES ARE PROVIDED TO PATIENTS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. THE FOUNDATION'S PROGRAMS INCLUDE DUAL DIAGNOSIS TREATMENT FOR INDIVIDUALS IN THE FOLLOWING AREAS: 1) CHEMICAL DEPENDENCY 2) EATING DISORDERS 3) PATHOLOGICAL GAMBLING AND 4) SEXUAL ADDICTIONS. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION OF THE FOUNDATION, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE SERVICES. IT IS THE FOUNDATION'S MISSION TO SERVE THE SURROUNDING AREA BY PROVIDING ADDICTION TREATMENT AND PREVENTION EDUCATION TO ALL COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0823579
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01395199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01049642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02027
IRS990/PYOtherExpensesAmt02996399
IRS990/PYOtherRevenueAmt083848
IRS990/PYProgramServiceRevenueAmt08332617
IRS990/PYRevenuesLessExpensesAmt0181720
IRS990/PYSalariesCompEmpBnftPaidAmt06290015
IRS990/PYTotalExpensesAmt09286414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09468134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116338
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt084657
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04926751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02176743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01429829
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15840
IRS990ScheduleD/BuildingsGrp/BookValueAmt04523010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04135004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08658014
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017321
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017347
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0688487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01485369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02173856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0684152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0684152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84160

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,516,871
Liabilities
$2,842,247
Net assets
$6,674,624
Revenue
$9,288,130
Expenses
$9,404,468
Net income
-$116,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$2.16$3.36$13.3$13.5$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.30$2.70$3.60$9.78$15.5$5.77
2022Detailed filing. Detailed filing data is available for this year.$12.8$3.48$9.37$15.6$16.1$0.53
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.86$9.90$16.7$15.6$1.15
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.70$8.74$15.1$13.1$2.08
2019Detailed filing. Detailed filing data is available for this year.$8.98$2.33$6.65$12.9$12.1$0.78
2018Detailed filing. Detailed filing data is available for this year.$8.19$2.32$5.86$10.8$12.0$1.19
2017Detailed filing. Detailed filing data is available for this year.$9.57$2.51$7.05$12.0$11.7$0.34
2016Detailed filing. Detailed filing data is available for this year.$9.39$2.68$6.71$10.9$10.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.11$2.77$6.33$9.54$9.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.26$2.86$6.39$9.30$9.58$0.28
2013Detailed filing. Detailed filing data is available for this year.$9.52$2.84$6.67$9.29$9.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$2.52$6.79$9.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$2.56$6.61$8.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$2.48$6.26$7.93