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Mcleod Addictive Disease Foundation

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Bob Schurmeier (Trustee) $0 $0 $0
Bruce Lillie (Secretary, Trustee) $0 $0 $0
Chip Clark (Trustee) $0 $0 $0
Joan Harpootlian Thomas (Vice Chair, Trustee) $0 $0 $0
Josh Sampson (Trustee) $0 $0 $0
Kenny Colbert (Trustee) $0 $0 $0
Kim Holt (Trustee) $0 $0 $0
Lynn Hansen (Trustee) $0 $0 $0
Matt Grimsley (Trustee) $0 $0 $0
Newton Williams (Trustee) $0 $0 $0
Richard Wright (Treasurer, Trustee) $0 $0 $0
Rob Mccain (Chair, Trustee) $0 $0 $0
Woody Hubbard (Trustee) $0 $0 $0
Christy Majors (Vp Of Finance) $0 $115,142 $5,483
Mary Ward (President) $0 $197,088 $15,511
Mary Traxler (Medical Director) $0 $212,625 $9,315
Rachelle Castro (Vp Of Treatment) $0 $107,594 $20,006

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,582,429
Expenses
$252,806
Net Income
$11,329,623
Net Assets
$13,864,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,582,429
100%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,360,946
Total Liabilities $496,275
Net Assets $13,864,671
Compensation
Key Employees and Officers Compensation Related Other
Bob Schurmeier (Trustee) $0 $0 $0
Bruce Lillie (Secretary, Trustee) $0 $0 $0
Chip Clark (Trustee) $0 $0 $0
Deronda Metz (Trustee) $0 $0 $0
Joan Harpootlian Thomas (Vice Chair, Trustee) $0 $0 $0
Josh Sampson (Trustee) $0 $0 $0
Kenny Colbert (Trustee) $0 $0 $0
Kim Holt (Trustee) $0 $0 $0
Lynn Hansen (Trustee) $0 $0 $0
Matt Grimsley (Trustee) $0 $0 $0
Newton Williams (Trustee) $0 $0 $0
Richard Wright (Treasurer, Trustee) $0 $0 $0
Rob Mccain (Chair, Trustee) $0 $0 $0
Wayne Huckel (Trustee) $0 $0 $0
Woody Hubbard (Trustee) $0 $0 $0
Mary Ward (President) $0 $191,669 $13,392

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$1,171,758
Net Income
-$1,171,758
Net Assets
$2,535,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,605,481
Total Liabilities $1,070,433
Net Assets $2,535,048
Compensation
Key Employees and Officers Compensation Related Other
Kenny Colbert (Chair, Trustee) $0 $0 $0
Joan Harpootlian Thomas (Vice Chair, Trustee) $0 $0 $0
Richard Wright (Treasurer, Trustee) $0 $0 $0
Bruce Lillie (Secretary, Trustee) $0 $0 $0
Chip Clark (Trustee) $0 $0 $0
Matt Grimsley (Trustee) $0 $0 $0
Lynn Hansen (Trustee) $0 $0 $0
Kim Holt (Trustee) $0 $0 $0
Woody Hubbard (Trustee) $0 $0 $0
Wayne Huckel (Trustee) $0 $0 $0
Rob Mccain (Trustee) $0 $0 $0
Deronda Metz (Trustee) $0 $0 $0
Josh Sampson (Trustee) $0 $0 $0
Bob Schurmeier (Trustee) $0 $0 $0
Newton Williams (Trustee) $0 $0 $0
Mary Ward (President) $0 $189,000 $10,992

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$23,055
Expenses
$412,612
Net Income
-$435,667
Net Assets
$3,706,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,690
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,745
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,744,562
Total Liabilities $1,037,756
Net Assets $3,706,806
Compensation
Key Employees and Officers Compensation Related Other
Lynn Hansen (Chair, Trustee) $0 $0 $0
Kenny Colbert (Vice Chair, Trustee) $0 $0 $0
Chip Clark (Treasurer, Trustee) $0 $0 $0
Bruce Lillie (Secretary, Trustee) $0 $0 $0
Shane Edmonds (Trustee) $0 $0 $0
Matt Grimsley (Trustee) $0 $0 $0
Joan Harpootlian Thomas (Trustee) $0 $0 $0
Woody Hubbard (Trustee) $0 $0 $0
Wayne Huckel (Trustee) $0 $0 $0
Rob Mccain (Trustee) $0 $0 $0
Deronda Metz (Trustee) $0 $0 $0
Bob Schurmeier (Trustee) $0 $0 $0
Newton Williams (Trustee) $0 $0 $0
Richard Wright (Trustee) $0 $0 $0
Mary Ward (President) $0 $178,365 $13,993

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,606
Expenses
$878,420
Net Income
-$652,814
Net Assets
$4,441,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,326
4.6%
Program Services $190,140
84.3%
Investment Income $369
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,249
Net Inventory Sales $0
Other Revenue $26,020
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,115,693
Total Liabilities $3,673,836
Net Assets $4,441,857
Compensation
Key Employees and Officers Compensation Related Other
Lynn Hansen (Chair, Trustee) $0 $0 $0
Kenny Colbert (Vice Chair, Trustee) $0 $0 $0
Chip Clark (Treasurer, Trustee) $0 $0 $0
Bruce Lillie (Secretary, Trustee) $0 $0 $0
Shane Edmonds (Trustee) $0 $0 $0
Matt Grimsley (Trustee) $0 $0 $0
Joan Harpootlian Thomas (Trustee) $0 $0 $0
Woody Hubbard (Trustee) $0 $0 $0
Wayne Huckel (Trustee) $0 $0 $0
Rob Mccain (Trustee) $0 $0 $0
Deronda Metz (Trustee) $0 $0 $0
Bob Schurmeier (Trustee) $0 $0 $0
Newton Williams (Trustee) $0 $0 $0
Richard Wright (Trustee) $0 $0 $0
Mary Ward (President) $0 $161,203 $12,666

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,416,431
Expenses
$717,854
Net Income
$698,577
Net Assets
$6,870,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $879,139
62.1%
Investment Income $573
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $536,719
37.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,042,430
Total Liabilities $4,171,713
Net Assets $6,870,717

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$834,071
Expenses
$687,467
Net Income
$146,604
Net Assets
$6,172,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $849,291
> 100%
Investment Income $569
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$15,789
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,052,804
Total Liabilities $4,880,664
Net Assets $6,172,140
Compensation
Key Employees and Officers Compensation Related Other
Bill Stetzer (Chair) $0 $0 $0
Deronda Metz (Vice Chair) $0 $0 $0
Lynn Hansen (Treasurer) $0 $0 $0
Joan Harpootlian (Secretary) $0 $0 $0
Chip Clark (Trustee) $0 $0 $0
Edward Hinson (Trustee) $0 $0 $0
Wayne Huckel (Trustee) $0 $0 $0
Shane Edmonds (Trustee) $0 $0 $0
Bruce Lillie (Trustee) $0 $0 $0
Steve Peklenk (Trustee) $0 $0 $0
Bob Schurmeier (Trustee) $0 $0 $0
Newton Williams (Trustee) $0 $0 $0
S Eugene Hall (President) $0 $247,539 $38,057

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$863,999
Expenses
$539,083
Net Income
$324,916
Net Assets
$6,025,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $860,275
99.6%
Investment Income $583
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,141
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,590,772
Total Liabilities $2,565,236
Net Assets $6,025,536

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$870,846
Expenses
$479,214
Net Income
$391,632
Net Assets
$5,700,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $865,123
99.3%
Investment Income $563
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,160
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,302,491
Total Liabilities $1,601,871
Net Assets $5,700,620

Document Links

Fiscal Year Ending Dec.
2014

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,346,078
Expenses
$515,086
Net Income
$1,830,992
Net Assets
$5,308,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,559
0.2%
Program Services $837,504
35.7%
Investment Income $1,129
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,503,886
64.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,091,691
Total Liabilities $1,782,703
Net Assets $5,308,988

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$916,988
Expenses
$569,835
Net Income
$347,153
Net Assets
$3,477,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,610
0.3%
Program Services $838,746
91.5%
Investment Income $377
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,255
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,562,394
Total Liabilities $3,084,397
Net Assets $3,477,997

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$883,329
Expenses
$620,063
Net Income
$263,266
Net Assets
$3,130,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,500
2.5%
Program Services $857,235
97.0%
Investment Income $549
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,045
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,501,444
Total Liabilities $3,370,600
Net Assets $3,130,844

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$899,180
Expenses
$635,922
Net Income
$263,258
Net Assets
$2,867,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,550
0.3%
Program Services $880,081
97.9%
Investment Income $1,085
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,464
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,722,690
Total Liabilities $3,855,112
Net Assets $2,867,578

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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