2022-06-30T08:08:00-05:00 2021-12-31 861505455 Kientz & Penick CPAs LLC 4645 Sunflower Slope Dr Manhattan KS 66502 990 2021-01-01 480729691 CKF Addiction Treatment Inc CKF 7858256224 617 E Elm Street Salina KS 67401 Shane Hudson CEO 7858256224 2022-06-29 Shane Hudson XXX-XX-XXXX Eric Kientz P01526012 7858177716 2022-06-29 2021 2022-09-23 18:48:47Z Shane Hudson 617 E Elm Street Salina KS 67401 7269856 false X https://ckfaddictiontreatment.org/ X 1967 KS To continuously challenge our systems of care, so that addiction is treated, in all its forms, as a chronic disease. 9 9 110 0 0 0 1459232 499646 5220499 6491239 -89000 102544 1883 18143 6592614 7111572 0 1176 0 0 3292080 3462897 0 46945 46945 2162546 2020117 5454626 5531135 1137988 1580437 5556346 5937948 2121955 918762 3434391 5019186 To continuously challenge our systems of care, so that addiction is treated, in all its forms, as a chronic disease. false false 2022192 1176 3687282 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 2021, there were 1,247 unique clients who benefited from this service. 1831371 758185 556336 2025362 444246 0 20410 Prevention and education 0 0 18143 Other 444246 38553 4854145 true true false false false false false false false true true false false false false true true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 35 0 true 110 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X The Organization 7858256224 617 E Elm Street Salina KS 67401 Susan Young President 1 X X 0 0 0 Mille Moye Vice President 1 X X 0 0 0 Brenda O'Gorman Secretary - Treasurer 1 X X 0 0 0 Alan Jilka Director 1 X 0 0 0 Vicky Bonilla Director 1 X 0 0 0 Shawn Baird Director 1 X 0 0 0 North McArthur Director 1 X 0 0 0 Klint Spiller Director 1 X 0 0 0 Jim Hughes Director 1 X 0 0 0 Shane Hudson Chief Executive Officer 40 X 113742 0 9241 Kim Spencer Chief Clinical Officer 40 X 78880 8389 Loni Naegele Chief Operations Officer 40 X 71704 0 6642 Michelle Wisbey Chief Financial Officer 40 X 69938 0 8195 Jessica Eckels Chief Experience Officer 40 X 64941 0 7825 399205 0 40292 1 false false false Ashby House Ltd Box 3482 Salina KS 67402 Client Rent 204816 B and K 601 E Iron Ave Salina KS 67401 Client Medication 143149 Nex Tech Dept 262 Pox 98 Lenora KS 67645 Phone and IT services 129100 3 241378 258268 499646 Outpatient services 624310 3687282 3687282 Medical referrals 624310 2025362 2025362 Residential services 624310 758185 758185 Prevention and education 624310 20410 20410 6491239 2893 2893 0 0 0 257935 158284 0 99651 99651 99651 0 0 0 Miscellaneous 624310 18143 18143 18143 7111572 6509382 0 102544 1176 1176 399205 399205 2535874 2275463 260411 55508 34758 20750 239110 189313 49797 233200 185712 47488 308 308 32935 32935 26000 26000 46945 46945 675337 516345 158992 38498 12903 25595 613600 554643 58957 116185 19854 96331 140429 124087 16342 11092 6771 4321 32608 20064 12544 68512 68512 175647 175647 84871 643 84228 Dues and subscriptions 4095 919 3176 Administrative overhead allocations 0 911494 -911494 0 0 0 0 5531135 4854145 630045 46945 17083 18687 1028087 1711852 16841 7422 185117 138504 8984 4585815 600683 4230447 3985132 69787 76351 5556346 5937948 178516 208717 17607 83899 1925832 626146 2121955 918762 X 3359149 4944323 3434391 5019186 5556346 5937948 1580437 4358 X false true X true false X 0 912602 2080538 1088879 1459232 499646 6040897 0 0 912602 2080538 1088879 1459232 499646 6040897 70871 5970026 283 4797 838 1581 2893 10392 0 35997 311170 37990 1883 18143 405183 6456472 6491239 0.92470 0.91800 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 75242 121 -500 75863 74986 256 75242 74951 535 -500 75986 74592 739 -380 75711 74592 283 -283 75158 1.00000 false false 121148 121148 3946873 285764 3661109 0 517795 314920 202875 0 3985132 0 0 0 0 X 7115930 4358 4358 7111572 0 7111572 5531135 0 5531135 0 5531135 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 (viii) 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, 2021 and 2020, 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 XI, Line 2d Financing recovery on accounts receivable - $4,358 X X X X X true CKA LLC 1321 SW Pembroke Lane Topeka KS 66604 237119 false 237119 42564 194555 237119 42564 194555 KS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Form 990, Part XI, Line 9 Financing recovery on uncollectable accounts receivable - $4,358 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 B, Line 15 The CEO, executives, and all management positions are given performance evaluations annually. The management evaluations are completed by the supervising Executive staff who approves them and then discusses with the CEO and the CEO agrees on compensation. The Executive evaluations are completed by the CEO who reviews and approves compensation. The CEO evaluation is reviewed directly by the Board and they determine the amount of compensation based on performance during the year. Form 990, Part VI, Section C, Line 19 Public inspection documents are available upon request at the Organization office in Salina, Kansas. Form 990, Part IX, Line 11g, Fees for Other Services Prevention and education ($29,501), Residential ($332,243), Management and general ($158,992), Outpatient services ($128,967), Medical referrals ($25,634)