2016-02-04T10:06:51-06:00 2015-06-30 351794199 WEIDNER AND COMPANY PC PO BOX 668 PLYMOUTH IN 46563 990 2014-07-01 237122199 LIFE TREATMENT CENTERS INC LIFE 5742335433 1402 S MICHIGAN ST SOUTH BEND IN 46613 JULIA NEWBILL EXECUTIVE DIRECTOR 5742335433 2015-10-27 true ALLISON E SCHMITT CPA P01699065 5749368866 2016-02-04 2014 2016-04-25 22:37:26Z JULIA NEWBILL 1402 S MICHIGAN ST SOUTH BEND IN 46613 2442204 false X N/A X 1972 IN TREATMENT AND REHABILITIATION OF PERSONS AFFECTED BY SUBSTANCE ABUSE WHO OTHERWISE COULD NOT AFFORD TREATMENT. 8 8 61 0 298091 276708 1836510 1883690 -2524 5606 44195 77886 2176272 2243890 22627 0 1522224 1601108 0 51160 479980 437816 2002204 2061551 174068 182339 1422207 1643926 126822 160044 1295385 1483882 TREATMENT AND REHABILITIATION OF PERSONS AFFECTED BY SUBSTANCE ABUSE WHO OTHERWISE COULD NOT AFFORD TREATMENT. false false 1534695 22627 1883690 DETOXIFICATION AND TREATMENT OF DRUG AND ALCOHOL ADDICTED CLIENTS, RESIDENTIAL THERAPY OF SUBSTANCE ABUSE CLIENTS, RESIDENTIAL SERVICES FOR SUBSTANCE ABUSE CLIENTS. 1534695 true false false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false true false false false false false false false false false false false true 6 0 true 61 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false IN X AMY GRILL 5742335433 1402 S MICHIGAN ST SOUTH BEND IN 46613 ROGER A ANTONIU BOARD MEMBER 1.00 X 0 0 0 TJ JORGENSEN BOARD MEMBER 1.00 X 0 0 0 JOEL T BOWERS BOARD MEMBER 1.00 X 0 0 0 JASON TAEGE BOARD MEMBER 1.00 X 0 0 0 DANIELLE GREEN-BYRD BOARD MEMBER 1.00 X 0 0 0 ROBERT L FRANK BOARD MEMBER 1.00 X 0 0 0 JOE KERNAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL PATTON BOARD MEMBER 1.00 X 0 0 0 JULIA NEWBILL CEO VP OPERA 40.00 X 70105 0 0 DEBORAH SMITH VP OF CLINIC 40.00 X 67612 0 0 DAVID NOWAK CEO 40.00 X 47574 0 0 MIKE TESKE DIRECTOR OPE 40.00 X 46890 0 0 232181 false false false 249462 27246 276708 ADDICTION SERVICES 900099 1271772 1271772 DEPART VETERANS' AFFAIRS 900099 503774 503774 PROGRAM SERVICE FEES 900099 108144 108144 1883690 580 580 21600 21600 21600 21600 185282 700 180956 4326 700 5026 700 4326 40713 17358 23355 23355 OTHER INCOME 32931 32931 32931 2243890 1938921 28261 22627 22627 232181 195700 36481 1051790 947042 104748 107232 107232 104102 48669 49431 6002 105803 78039 24758 3006 12050 12050 13570 13570 12696 12696 31417 18627 12790 1108 1108 47010 47010 42632 33037 9595 OTHER COSTS 61475 19103 36701 5671 UTILITIES 59638 59638 FOOD 53487 53487 SECURITY 23014 23014 79719 63366 16353 2061551 1534695 475696 51160 260559 349791 161685 242765 36667 1738537 1128575 574952 609962 388344 441408 1422207 1643926 120991 127219 5831 2267 30558 126822 160044 X 1295385 1473517 10365 1295385 1483882 1422207 1643926 182339 6158 X X false true X true true true X 97003 103596 262110 298091 317421 1078221 97003 103596 262110 298091 317421 1078221 1078221 65455 74822 24592 18884 26506 210259 29614 44821 44746 24395 32931 176507 1464987 1938221 0.73600 0.67890 X PART II, LINE 10 OTHER INCOME 143,576 VENDING 2,694 MEDICAID CLAIMS 5,463 MISCELLANEOUS 9,774 ANDERSON ENDOWMENT 5,000 GRANTS WELLS FARGO 10,000 174035 174035 1352356 1002533 349823 212146 126042 86104 609962 CAPITAL LEASE 30558 30558 X 2266706 6158 17358 23516 2243190 700 700 2243890 2078209 17358 17358 2060851 700 700 2061551 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS WOULD BE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED WOULD BE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. THE ORGANIZATION FILES A FEDERAL AND AN INDIANA STATE TAX RETURN. MANAGEMENT BELIEVES THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND INDIANA TAX JURISDICTIONS DATE BACK TO THE YEAR ENDING JUNE 30, 2012. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 17,358 SCHEDULE D, PAGE 4, PART XI, LINE 4B GAIN ON SALE OF ASSET 700 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 17,358 SCHEDULE D, PAGE 4, PART XII, LINE 4B GAIN ON SALE OF ASSET 700 EAGLE LAKE TRIA 21668 21668 11010 TASTE OF MICHIA 13825 13825 5984 1 5220 5220 364 40713 40713 17358 17358 23355 true AIDS MINISTRIES 201 S WILLIAMS STREET SOUTH BEND IN 46601 351902136 501C3 22627 FMV EXEMPT PURPOSE 1 1 UNITECH BOARD MEMBER 9178 CONTRACT IT SERVICES false TJ21 MEDIA GROUP BOARD MEMBER 1225 VIDEOS FOR FUNDRAISE false FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE POLICIES ANNUALLY. STAFF (IF ANY) IS NOTIFIED OF ANY POLICY CHANGE AT THE TIME OF THE CHANGE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO AND TOP MANAGEMENT IS ALL REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO MAKE THE FINAL DECISION. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO DETERMINES THE OTHER OFFICERS AND KEY EMPLOYEES' SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 17,358 GAIN ON SALE OF ASSET -700 FUNDRAISING EXPENSES -17,358 GAIN ON SALE OF ASSET 700 FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL SATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.