Civic Intelligence

Addicted Nation Solutions

990 • Fiscal year 2023 • EIN 86-0744607

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 27, 2025

Organization Profileaddictednationsolutions.org
1325 N Loma Vista StMesa, AZ 85213

(602) 818-0687

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.55x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

3rd percentile

-148%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$150,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 76.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,003,215

Down $264,793 (-5.0%) from 2022

Net Assets

Down

$4,895,036

Down $291,616 (-5.6%) from 2022

Liabilities

Up

$108,179

Up $26,823 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin3rd percentile

Revenue

Up

$197,019

Up $43,280 (+28%) from 2022

Expenses

Up

$488,635

Up $97,409 (+25%) from 2022

Net Income

Down

-$291,616

Down $54,129 (-23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,687,158Liabilities 2011: $1,191,379Net Assets 2011: $1,495,7792011Assets 2012: $3,986,324Liabilities 2012: $1,139,699Net Assets 2012: $2,846,6252012Assets 2013: $4,335,866Liabilities 2013: $995,857Net Assets 2013: $3,340,0092013Assets 2014: $3,632,998Liabilities 2014: $550,713Net Assets 2014: $3,082,2852014Assets 2015: $3,551,476Liabilities 2015: $469,697Net Assets 2015: $3,081,7792015Assets 2016: $4,814,508Liabilities 2016: $214,900Net Assets 2016: $4,599,6082016Assets 2017: $7,675,109Liabilities 2017: $6,887Net Assets 2017: $7,668,2222017Assets 2018: $6,746,226Liabilities 2018: $11Net Assets 2018: $6,746,2152018Assets 2019: $6,266,848Liabilities 2019: $0Net Assets 2019: $6,266,8482019Assets 2020: $6,043,711Liabilities 2020: $280,000Net Assets 2020: $5,763,7112020Assets 2021: $5,514,999Liabilities 2021: $90,860Net Assets 2021: $5,424,1392021Assets 2022: $5,268,008Liabilities 2022: $81,356Net Assets 2022: $5,186,6522022Assets 2023: $5,003,215Liabilities 2023: $108,179Net Assets 2023: $4,895,0362023Assets 2024: $4,758,174Liabilities 2024: $142,255Net Assets 2024: $4,615,9192024

Highlighted filing

2023

Assets$5,003,215
Liabilities$108,179
Net Assets$4,895,036
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,338,3122011Expenses 2012: $1,473,4932012Revenue 2013: $2,034,078Expenses 2013: $1,521,932Net Income 2013: $512,1462013Revenue 2014: $1,572,140Expenses 2014: $1,881,839Net Income 2014: -$309,6992014Revenue 2015: $1,837,054Expenses 2015: $1,797,402Net Income 2015: $39,6522015Revenue 2016: $1,820,499Expenses 2016: $1,181,597Net Income 2016: $638,9022016Revenue 2017: $4,052,753Expenses 2017: $1,006,352Net Income 2017: $3,046,4012017Revenue 2018: $82,368Expenses 2018: $1,295,670Net Income 2018: -$1,213,3022018Revenue 2019: $241,214Expenses 2019: $557,707Net Income 2019: -$316,4932019Revenue 2020: $189,045Expenses 2020: $682,385Net Income 2020: -$493,3402020Revenue 2021: $148,853Expenses 2021: $488,425Net Income 2021: -$339,5722021Revenue 2022: $153,739Expenses 2022: $391,226Net Income 2022: -$237,4872022Revenue 2023: $197,019Expenses 2023: $488,635Net Income 2023: -$291,6162023Revenue 2024: $176,525Expenses 2024: $455,642Net Income 2024: -$279,1172024

Highlighted filing

2023

Revenue$197,019
Expenses$488,635
Net Income-$291,616
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$197,019
Mission and Program Overview

Mission

Addicted nation solutions exists to advance effective solutions for individuals and their families in order to move from addiction into long-term recovery.

We envision a nation where consensus is reached about "what it takes to achieve long-term recovery from addiction and a commitment to the delivery of those services to individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,019,866$2,074,318▲ $54,452
Savings and Temporary Cash Investments$1,361,388$1,232,165▼ $129,223
Cash and Non-Interest-Bearing Accounts$369,042$187,926▼ $181,116
Land, Buildings, and Equipment, Net$13,787$8,806▼ $4,981
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,268,008$5,003,215▼ $264,793
Other Assets Total$1,503,925$1,500,000▼ $3,925
Liabilities
Accounts Payable and Accrued Expenses$81,210$94,710▲ $13,500
Other Liabilities$146$13,469▲ $13,323
Total Liabilities$81,356$108,179▲ $26,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,186,652$4,895,036▼ $291,616
Total Net Assets Fund Balance$5,186,652$4,895,036▼ $291,616
Total Liabilities and Net Assets / Fund Balance$5,268,008$5,003,215▼ $264,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,806$11,473$20,279
Other Assets Org$1,500,000--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HendersonCEOFT$150,000$150,000

Board Members and Trustees

NameTitle
Carole NewellDirector
Chris WudarskiDirector
David HeineckeDirector
Denise WagnerDirector
Gwen HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,680
Investment Income
$178,339
Other Revenue
$0
Change in Net Assets
$-291,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,459
Grants and Similar Amounts Paid$147,150
Other Expenses$137,026
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,500$37,500-$150,000
Grants to Domestic Orgs$147,150--$147,150
Occupancy$43,673$14,557-$58,230
Other Salaries and Wages$29,933$9,978-$39,911
Payroll Taxes$10,911$3,637-$14,548
Insurance$8,979$2,993-$11,972
Office Expenses$6,566$2,189-$8,755
All Other Expenses$5,377$1,792-$7,169
Depreciation Depletion$3,736$1,245-$4,981
Fees for Services Other$3,624$1,208-$4,832
Fees for Services Accounting$3,206$1,069-$4,275
Travel$3,123$1,041-$4,164
Other Expenses$2,809$936-$3,745
Advertising$733$244-$977
Fees for Services Legal$401$134-$535
Total Functional Expenses$403,264$85,371$0$488,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maui Behavioral HealthPaia, HI-Support for Addicted Youth Home$140,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$9,346
Payroll Taxes Payable$2,226
Due to Related Party$1,896
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 organization president before filing and the return is reviewed annually at a board meeting.”

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

“Ans regularly and consistently monitors and enforces compliance regarding conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The salaries of all management employees are listed and approved by the board. Annual surveys are conducted to review reasonable salaries for management.”

Form 990, Part VI, Section B, Line 15B

“Salaries of all employees are listed and approved by the board. Annual surveys are conducted to review reasonable salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes available copies of its own 990 and other governing documents upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Addicted Nation Solutions
EIN
86-0744607
Phone
6028180687
Address
1325 N LOMA VISTA ST, MESA, AZ 85213

Signing Officer

Name
Patricia Henderson
Title
CEO
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Henderson
Formed
2000
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
7

Preparer

Firm
Barone CPA LLC
Address
14648 N SCOTTSDALE RD STE 130, SCOTTSDALE, AZ 85254
Preparer
Mark D Barone
Phone
6026973795
Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094710
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ENVISION A NATION WHERE CONSENSUS IS REACHED ABOUT "WHAT IT TAKES TO ACHIEVE LONG-TERM RECOVERY FROM ADDICTION AND A COMMITMENT TO THE DELIVERY OF THOSE SERVICES TO INDIVIDUALS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0244
IRS990/AdvertisingGrp/ProgramServicesAmt0733
IRS990/AdvertisingGrp/TotalAmt0977
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01792
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05377
IRS990/AllOtherExpensesGrp/TotalAmt07169
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA HENDERSON
IRS990/BooksInCareOfDetail/PhoneNum06028180687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 N LOMA VISTA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085213
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0369042
IRS990/CashNonInterestBearingGrp/EOYAmt0187926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0147150
IRS990/CYInvestmentIncomeAmt0178339
IRS990/CYOtherExpensesAmt0137026
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018680
IRS990/CYRevenuesLessExpensesAmt0-291616
IRS990/CYSalariesCompEmpBnftPaidAmt0204459
IRS990/CYTotalExpensesAmt0488635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197019
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01245
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03736
IRS990/DepreciationDepletionGrp/TotalAmt04981
IRS990/Desc0ANS RESIDENTIAL PROGRAMS: ANS continues to provide housing and long-term Residential Recovery Services for adult women with substance use disorders through our Prescott Legacy Program. The focus is on the development of whole-person inner strength and structure. Highlights of the services delivered include, financial literacy and independence, taking person responsibility for all areas which may have deficits and planning for a successful future. We serve a minimum of 24 women annually. 100% of the residents enter the program with recent active addiction. 100% of the participants who complete the 7 -month program have been free of substance for a minimum of 7 months. 100% of the participants who complete the program are gainfully employed full time. We have scaled back residential services in Maricopa County due to new licensing passed which has become cost prohibitive and very restrictive.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0403264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01069
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03206
IRS990/FeesForServicesAccountingGrp/TotalAmt04275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0134
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0401
IRS990/FeesForServicesLegalGrp/TotalAmt0535
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01208
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03624
IRS990/FeesForServicesOtherGrp/TotalAmt04832
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS WUDARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3GWEN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HEINECKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0147150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0147150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02993
IRS990/InsuranceGrp/ProgramServicesAmt08979
IRS990/InsuranceGrp/TotalAmt011972
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0178339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178339
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02019866
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02074318
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08806
IRS990/LandBldgEquipCostOrOtherBssAmt020279
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADDICTED NATION SOLUTIONS EXISTS TO ADVANCE EFFECTIVE SOLUTIONS FOR INDIVIDUALS AND THEIR FAMILIES IN ORDER TO MOVE FROM ADDICTION INTO LONG-TERM RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05186652
IRS990/NetAssetsOrFundBalancesEOYAmt04895036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05186652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04895036
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014557
IRS990/OccupancyGrp/ProgramServicesAmt043673
IRS990/OccupancyGrp/TotalAmt058230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OfficeExpensesGrp/ProgramServicesAmt06566
IRS990/OfficeExpensesGrp/TotalAmt08755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01503925
IRS990/OtherAssetsTotalGrp/EOYAmt01500000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3936
IRS990/OtherExpensesGrp/ProgramServicesAmt09078
IRS990/OtherExpensesGrp/ProgramServicesAmt18405
IRS990/OtherExpensesGrp/ProgramServicesAmt23060
IRS990/OtherExpensesGrp/ProgramServicesAmt32809
IRS990/OtherExpensesGrp/TotalAmt012104
IRS990/OtherExpensesGrp/TotalAmt111207
IRS990/OtherExpensesGrp/TotalAmt24080
IRS990/OtherExpensesGrp/TotalAmt33745
IRS990/OtherLiabilitiesGrp/BOYAmt0146
IRS990/OtherLiabilitiesGrp/EOYAmt013469
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029933
IRS990/OtherSalariesAndWagesGrp/TotalAmt039911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03637
IRS990/PayrollTaxesGrp/ProgramServicesAmt010911
IRS990/PayrollTaxesGrp/TotalAmt014548
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111605
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174847
IRS990/PYProgramServiceRevenueAmt042134
IRS990/PYRevenuesLessExpensesAmt0-237487
IRS990/PYSalariesCompEmpBnftPaidAmt0216379
IRS990/PYTotalExpensesAmt0391226
IRS990/PYTotalRevenueAmt0153739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-291616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01361388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01232165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257864
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137551
IRS990ScheduleA/Total509Grp/TotalAmt0257864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CALIBER WEALTH MANAGEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08806
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500000
IRS990ScheduleD/TotalLiabilityAmt013469
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0140000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR ADDICTED YOUTH HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAUI BEHAVIORAL HEALTH
IRS990ScheduleI/RecipientTable/RecipientEIN0990173804
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 791749
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PAIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096779
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION PRESIDENT BEFORE FILING AND THE RETURN IS REVIEWED ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF ALL MANAGEMENT EMPLOYEES ARE LISTED AND APPROVED BY THE BOARD. ANNUAL SURVEYS ARE CONDUCTED TO REVIEW REASONABLE SALARIES FOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF ALL EMPLOYEES ARE LISTED AND APPROVED BY THE BOARD. ANNUAL SURVEYS ARE CONDUCTED TO REVIEW REASONABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE COPIES OF ITS OWN 990 AND OTHER GOVERNING DOCUMENTS UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05268008
IRS990/TotalAssetsEOYAmt05003215
IRS990/TotalAssetsGrp/BOYAmt05268008
IRS990/TotalAssetsGrp/EOYAmt05003215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081356
IRS990/TotalLiabilitiesEOYAmt0108179
IRS990/TotalLiabilitiesGrp/BOYAmt081356
IRS990/TotalLiabilitiesGrp/EOYAmt0108179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05186652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04895036
IRS990/TotalProgramServiceExpensesAmt0403264
IRS990/TotalProgramServiceRevenueAmt018680
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt0178339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197019
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05268008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05003215
IRS990/TravelGrp/ManagementAndGeneralAmt01041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,003,215
Liabilities
$108,179
Net assets
$4,895,036
Revenue
$197,019
Expenses
$488,635
Net income
-$291,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.14$4.62$0.18$0.46$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.11$4.90$0.20$0.49$0.29
2022Summary only. Only limited summary data is available for this year.$5.27$0.08$5.19$0.15$0.39$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.09$5.42$0.15$0.49$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.28$5.76$0.19$0.68$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$0.24$0.56$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.00$6.75$0.08$1.30$1.21
2017Summary only. Only limited summary data is available for this year.$7.68$0.01$7.67$4.05$1.01$3.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.21$4.60$1.82$1.18$0.64
2015Summary only. Only limited summary data is available for this year.$3.55$0.47$3.08$1.84$1.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.55$3.08$1.57$1.88$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.34$1.00$3.34$2.03$1.52$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.14$2.85$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.19$1.50$1.34