New Destiny Treatment Center Inc
- Assets
- $8.3m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 83
- Location
- Clinton, OH
- Founding
- 06/1966
- Data as of
- 12/2022
- EIN
- 23-7029330
Organization Overview
New Destiny Treatment Center Inc is located in Clinton, OH. The organization was established in 1966. According to its NTEE Classification (X30) the organization is classified as: Judaism, under the broad grouping of Religion-Related and related organizations. As of 12/2022, New Destiny Treatment Center Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Destiny Treatment Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, New Destiny Treatment Center Inc generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $5.3m during the year ending 12/2022. While expenses have increased by 16.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A CHEMICAL DEPENDENCY PROGRAM FOR THE PURPOSE OF PROVIDING HOLISTIC SERVICES IN A DISTINCTLY CHRISTIAN ENVIRONMENT TO THE CHEMICALLY DEPENDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE A CHRISTIAN REHABILITATION CENTER BY PROVIDING FOOD, SHELTER, AND COUNSELING SERVICES FOR INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Robert Bolois Executive Dir. | OfficerTrustee | 40 | $103,547 |
Lester Rowan Chairman | OfficerTrustee | 40 | $48,242 |
Roger Kittelson Treasurer | OfficerTrustee | 1 | $0 |
Rev Gary Brugger Trustee | Trustee | 1 | $0 |
Richard Williams Trustee | Trustee | 1 | $0 |
James Rufener Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $756,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,866 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,012,579 |
| Total Program Service Revenue | $4,346,772 |
| Investment income | $520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $343 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,831 |
| Net Income from Fundraising Events | $13,362 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,380,407 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,789 |
| Compensation of current officers, directors, key employees. | $24,121 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,886,005 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,429 |
| Payroll taxes | $258,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $580 |
| Fees for services: Accounting | $97,322 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $382,139 |
| Advertising and promotion | $55,286 |
| Office expenses | $63,852 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $180,754 |
| Travel | $17,243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $99,379 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $332,040 |
| Insurance | $73,406 |
| All other expenses | $4,858 |
| Total functional expenses | $5,298,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $262,990 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $350,225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $595,084 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,012 |
| Net Land, buildings, and equipment | $6,824,659 |
| Investments—publicly traded securities | $264 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $252,131 |
| Total assets | $8,298,365 |
| Accounts payable and accrued expenses | $362,020 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $635 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,872,716 |
| Total liabilities | $2,235,371 |
| Net assets without donor restrictions | $5,876,914 |
| Net assets with donor restrictions | $186,080 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,298,365 |