CKF ADDICTION TREATMENT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CKF ADDICTION TREATMENT INC (EIN 48-0729691)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-03-19
IRS object ID: 202410799349301406
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-19T12:50:55-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kientz & Penick CPAs LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 754	AddressLine1Txt
City	Manhattan	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66505	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480729691	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CKF Addiction Treatment Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CKFA	BusinessNameControlTxt
Phone	7858256224	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	617 E Elm Street	AddressLine1Txt
City	Salina	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jessica Eckels	PersonNm
Person Title	Interim Chief Executive Officer	PersonTitleTxt
Phone	7858256224	PhoneNum
Signature	2024-03-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Jessica	PersonFirstNm
Person Last	Eckels	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Eric Kientz CPA	PreparerPersonNm
PTIN	P01526012	PTIN
Phone	7854779053	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jessica Eckels	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	617 E Elm Street	AddressLine1Txt
City	Salina	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,922,721	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://ckfaddictiontreatment.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	To continuously challenge our systems of care, so that addiction is treated, in all its forms, as a chronic disease.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	121	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$544,580	PYContributionsGrantsAmt
CY Contributions Grants	$836,812	CYContributionsGrantsAmt
PY Program Service Revenue	$7,363,645	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,068,775	CYProgramServiceRevenueAmt
PY Investment Income	$8,684	PYInvestmentIncomeAmt
CY Investment Income	$17,134	CYInvestmentIncomeAmt
PY Other Revenue	$10,605	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$7,927,514	PYTotalRevenueAmt
CY Total Revenue	$7,922,721	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,236,971	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,027,346	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$52,578	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$45,725	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$118,355	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,285,366	PYOtherExpensesAmt
CY Other Expenses	$2,447,213	CYOtherExpensesAmt
PY Total Expenses	$6,574,915	PYTotalExpensesAmt
CY Total Expenses	$7,520,284	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,352,599	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$402,437	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,545,461	TotalAssetsBOYAmt
Total Assets EOY	$8,408,652	TotalAssetsEOYAmt
Total Liabilities BOY	$188,283	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,686,047	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,357,178	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,722,605	NetAssetsOrFundBalancesEOYAmt
Mission	To continuously challenge our systems of care, so that addiction is treated, in all its forms, as a chronic disease.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,448,250	ExpenseAmt
Revenue	$5,106,650	RevenueAmt
Desc	Outpatient treatment services use a therapeutic combination of proven treatment approaches including 12 step recovery, cognitive-behavioral therapy, and readiness for change. Treatment is based off of the specific needs of each individual as determined by a licensed counselor. During 2023, there were 2,508 unique clients who benefited from this service.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,206,954	ExpenseAmt
Revenue	$1,317,357	RevenueAmt
Desc	The Organization operates a 30-bed residentail facility that offers a warm and inviting atmosphere in which clients can experience recovery. Staff 24/7, this treatment option offers scheduled activities along with individual and group sessions. Specially trained staff are available around the clock to help individuals through withdrawal and to assist them in seeking further services to address their broader chemical abuse issues. During 2023, there were 507 unique clients who received these services.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$697,377	ExpenseAmt
Revenue	$644,768	RevenueAmt
Desc	Through collaboration with Salina Regional Health Center and Stormont Vail, we are able to offer substance abuse related medical services, include suboxone dispensation. Patients are assessed using SBIRT which stands for Screening, Brief Intervention and Referral to Treatment. If necessary, SBIRT will meet with a licensed counselor to address their unique needs. During 2023, there were 350 unique clients who received services from this facility.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,352,581	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	46	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	121	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7858256224	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	617 E Elm Street	AddressLine1Txt
City	Salina	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Susan Young
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Brenda O'Gorman
Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jim Hughes
Secretary / Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Alan Jilka
Board Member	1.00	Yes (X)		$0	$0	$0
Vicky Bonilla
Board Member	1.00	Yes (X)		$0	$0	$0
Shawn Baird
Board Member	1.00	Yes (X)		$0	$0	$0
Millie Moye
Board Member	1.00	Yes (X)		$0	$0	$0
Ashley Jarvis
Board Member	1.00	Yes (X)		$0	$0	$0
Leslie Bishop
Board Member	1.00	Yes (X)		$0	$0	$0
Christina Morris
Board Member	1.00	Yes (X)		$0	$0	$0
Shane Hudson
Chief Executive Officer	40.00		Yes (X)	$164,201	$0	$15,126
Kimberly Spencer
Chief Clinical & Complianc	40.00		Yes (X)	$111,896	$0	$13,670
Jessica Eckels
Chief Operations Officer	40.00		Yes (X)	$111,248	$0	$13,579
Michelle Wisbey
Chief Financial Officer	40.00		Yes (X)	$101,161	$0	$13,259

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$488,506	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$55,634	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Ashby House Ltd
Box 3482	Salina	KS	67402	Rent for women's program	$189,752
Nex Tech
PO Box 98	Lenora	KS	67645	Phone and IT services	$159,299
Crossroads Electronics & Security (CES)
Box 253	Solomon	KS	67480	Security systems	$137,169
Qualifacts Systems Inc
Box 4577	Carol Stream	IL	60197	Electronic health records	$104,127

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$553,611	GovernmentGrantsAmt
All Other Contributions	$283,201	AllOtherContributionsAmt
Total Contributions	$836,812	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Outpatient services	624310	$5,106,650	$5,106,650
Residential services	624310	$1,317,357	$1,317,357
Medical referrals	624310	$644,768	$644,768

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,068,775	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,134	TotalRevenueColumnAmt
Exclusion	$17,134	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,922,721	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,068,775	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,134	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$544,140	TotalAmt
Management And General	$544,140	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,697,746	TotalAmt
Program Services	$3,322,577	ProgramServicesAmt
Management And General	$375,169	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$62,085	TotalAmt
Program Services	$58,962	ProgramServicesAmt
Management And General	$3,123	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$395,005	TotalAmt
Program Services	$314,678	ProgramServicesAmt
Management And General	$80,327	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$328,370	TotalAmt
Program Services	$248,586	ProgramServicesAmt
Management And General	$79,784	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,377	TotalAmt
Program Services	$657	ProgramServicesAmt
Management And General	$2,720	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,609	TotalAmt
Management And General	$39,609	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$26,000	TotalAmt
Management And General	$26,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$45,725	TotalAmt
Fundraising	$45,725	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$305,598	TotalAmt
Program Services	$171,053	ProgramServicesAmt
Management And General	$119,519	ManagementAndGeneralAmt
Fundraising	$15,026	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$72,611	TotalAmt
Program Services	$11,338	ProgramServicesAmt
Management And General	$57,085	ManagementAndGeneralAmt
Fundraising	$4,188	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$930,999	TotalAmt
Program Services	$819,299	ProgramServicesAmt
Management And General	$59,048	ManagementAndGeneralAmt
Fundraising	$52,652	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$245,110	TotalAmt
Program Services	$7,101	ProgramServicesAmt
Management And General	$238,009	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$350,784	TotalAmt
Program Services	$270,660	ProgramServicesAmt
Management And General	$80,113	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,305	TotalAmt
Program Services	$26,313	ProgramServicesAmt
Management And General	$7,239	ManagementAndGeneralAmt
Fundraising	$753	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,193	TotalAmt
Program Services	$15,637	ProgramServicesAmt
Management And General	$7,556	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$41,324	TotalAmt
Management And General	$41,324	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$215,860	TotalAmt
Management And General	$215,860	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$158,443	TotalAmt
Program Services	$14,853	ProgramServicesAmt
Management And General	$143,590	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Administrative overhead	Desc
Total	$0	TotalAmt
Program Services	$70,867	ProgramServicesAmt
Management And General	-$70,867	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,520,284	TotalAmt
Program Services	$5,352,581	ProgramServicesAmt
Management And General	$2,049,348	ManagementAndGeneralAmt
Fundraising	$118,355	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,206	BOYAmt
EOY	$1,137	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,929,896	BOYAmt
EOY	$1,896,323	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$67,075	BOYAmt
EOY	$66,777	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$587,380	BOYAmt
EOY	$281,023	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$16,419	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,034,468	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$962,170	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,881,276	BOYAmt
EOY	$6,072,298	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$78,628	BOYAmt
EOY	$74,675	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,545,461	BOYAmt
EOY	$8,408,652	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$188,283	BOYAmt
EOY	$243,526	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$307,751	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$1,134,770	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$188,283	BOYAmt
EOY	$1,686,047	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,282,790	BOYAmt
EOY	$6,647,844	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,388	BOYAmt
EOY	$74,761	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,357,178	BOYAmt
EOY	$6,722,605	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,545,461	BOYAmt
EOY	$8,408,652	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$402,437	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$37,010	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,088,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,459,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$499,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$544,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$836,812	CurrentTaxYearAmt
Total	$4,429,149	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,088,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,459,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$499,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$544,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$836,812	CurrentTaxYearAmt
Total	$4,429,149	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$143,844	SubstantialContributorsTotAmt
Public Support Total170	$4,285,305	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,134	CurrentTaxYearAmt
Total	$31,130	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,883	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,143	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,605	CurrentTaxYearMinus1YearAmt
Total	$68,621	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,528,900	TotalSupportAmt
Gross Receipts Rltd Activities	$25,442,556	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94620	PublicSupportCY170Pct
Public Support PY170	0.93380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$26,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$26,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$74,388	BeginningYearBalanceAmt
Investment Earnings Or Losses	$373	InvestmentEarningsOrLossesAmt
End Year Balance	$74,761	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$74,863	BeginningYearBalanceAmt
Investment Earnings Or Losses	$211	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$686	GrantsOrScholarshipsAmt
End Year Balance	$74,388	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,242	BeginningYearBalanceAmt
Investment Earnings Or Losses	$121	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$500	GrantsOrScholarshipsAmt
End Year Balance	$74,863	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$74,986	BeginningYearBalanceAmt
Investment Earnings Or Losses	$256	InvestmentEarningsOrLossesAmt
End Year Balance	$75,242	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$74,951	BeginningYearBalanceAmt
Investment Earnings Or Losses	$535	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$500	GrantsOrScholarshipsAmt
End Year Balance	$74,986	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$332,578	OtherCostOrOtherBasisAmt
Book Value	$332,578	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,100,606	OtherCostOrOtherBasisAmt
Depreciation	$516,015	DepreciationAmt
Book Value	$5,584,591	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$601,284	OtherCostOrOtherBasisAmt
Depreciation	$446,155	DepreciationAmt
Book Value	$155,129	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,072,298	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,922,721	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,922,721	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,922,721	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,557,294	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$37,010	OtherExpensesIncludedAmt
Expenses Not Reported	$37,010	ExpensesNotReportedAmt
Expenses Subtotal	$7,520,284	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,520,284	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	The Organization's endowment consists of a single fund established in memory of Lyle E Lightfoot with the purpose of providing no-interest loans and scholarships to individuals requiring treatment services for drug and alcohol abuse.
Part X, Line 2:	The Organization is organized as a Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3). Further, the Organization qualifies for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and has been determined not to be a private foundation under IRC Sections 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the years ended December 31, 2023 and 2022, the Organization has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Organization are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years.
Part XII, Line 2d - Other Adjustments:	Financing loss on receivables 37,010.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CKA LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1321 SW Pembroke Lane	AddressLine1Txt
City	Topeka	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66604	ZIPCd

Field	Value	IRS element (for citing)
Activity	Professional fundraising	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$10,000	GrossReceiptsAmt
Retained By Contractor	$45,725	RetainedByContractorAmt
Net To Organization	-$35,725	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$10,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$45,725	TotalRetainedByContractorsAmt
Total Net To Organization	-$35,725	TotalNetToOrganizationAmt
Licensed States	KS	LicensedStatesCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Shane Hudson	PersonNm
Title	Chief Executive Officer	TitleTxt
Base Compensation Filing Org	$164,201	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,113	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,013	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$179,327	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 3	FormAndLineReferenceDesc
Explanation	The Organization's board of directors performs an annual evaluation of the chief executive officer. Compensation is then determined by the board in consideration of the results of the performance review.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	A draft of IRS Form 990 is given to management and it is presented to the board of directors. After approval by the board, the return is filed with the IRS.
Form 990, Part VI, Section C, line 19	Public inspection documents are available upon submission of a written request at the Organization's office in Salina, Kansas.
Form 990, Part XI, line 9:	Financing loss on receivables -37,010.