THE CENTER FOR ADDICTION RECOVERY OF HENDERSON INC

EIN: 454300454 501(c)(3) Mental Health

HENDERSON, KY

Total Revenue
$3,182,863
Total Expenses
$3,442,338
Total Assets
$52,435,383
Net Assets
$52,337,279
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
KY
Principal Officer
DALE SIGHTS
Phone
2708260036
Tax Period
2024-07-01 to 2025-06-30

THE CENTER FOR ADDICTION RECOVERY OF HENDERSON INC, founded in 2011, is a community nonprofit in the Mental Health sector that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $52.3M represent 197 months of operating reserves.

Mission

RESIDENTIAL PROGRAM FOR ADULT WOMEN AND MEN WHO ARE SEEKING RECOVERY FROM SUBSTANCE ABUSE.

Program Service Accomplishments

Program 1
Expenses: $1,799,186 Revenue: $733,282

HENDERSON ADDICTION RECOVERY, LLC RESIDENTIAL PROGRAM FOR ADULT WOMEN WHO ARE SEEKING RECOVERY FROM SUBSTANCE ABUSE THROUGH THE 12-STEP ALCOHOLICS ANONYMOUS PROGRAM. APPROXIMTELY 425 WOMEN WERE...

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HENDERSON ADDICTION RECOVERY, LLC RESIDENTIAL PROGRAM FOR ADULT WOMEN WHO ARE SEEKING RECOVERY FROM SUBSTANCE ABUSE THROUGH THE 12-STEP ALCOHOLICS ANONYMOUS PROGRAM. APPROXIMTELY 425 WOMEN WERE SERVED DURING THIS FISCAL YEAR. THERE WERE 300 NEW ADMISSIONS. RENTAL SPACE WAS DONATED VALUED AT $7,500. CLOTHING, TOILETRIES, FOOD, ETC. WERE ALSO DONATED FOR WHICH THE CENTER DID NOT CALCULATE A VALUE.

Program 2
Expenses: $1,196,150 Revenue: $806,563

MEN'S ADDICTION RECOVERY CAMPUS. RESIDENTIAL PROGRAM FOR ADULT MEN WHO ARE SEEKING RECOVERY FROM SUBSTANCE ABUSE THROUGH THE 12-STEP ALCOHOLICS ANONYMOUS PROGRAM. APPROXIMTELY 435 MEN WERE SERVED...

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MEN'S ADDICTION RECOVERY CAMPUS. RESIDENTIAL PROGRAM FOR ADULT MEN WHO ARE SEEKING RECOVERY FROM SUBSTANCE ABUSE THROUGH THE 12-STEP ALCOHOLICS ANONYMOUS PROGRAM. APPROXIMTELY 435 MEN WERE SERVED DURING THIS FISCAL YEAR. THERE WERE 312 NEW ADMISSIONS. RENTAL SPACE WAS DONATED VALUED AT $7,500. CLOTHING, TOILETRIES, FOOD, ETC. WERE ALSO DONATED FOR WHICH THE CENTER DID NOT CALCULATE A VALUE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,197,703
Program Service Revenue $1,539,845
Investment Income $46,860
Other Revenue $398,455
TOTAL REVENUE $3,182,863

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,856,731
Fundraising Expenses $0
Program Expenses $2,995,336
Other Expenses $1,585,607
TOTAL EXPENSES $3,442,338

Year-over-Year Comparison

2024 2023 Change
Revenue $3,182,863 $2,709,057 +0.2%
Expenses $3,442,338 $3,434,306 +0.0%
Net Income $-259,475 $-725,249 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
63
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$91,521
Total Directors
8
$91,521
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALE SIGHTS PRESIDENT 30.00
Officer Director
$91,521 $0 $91,521
CHRIS HOPGOOD DIRECTOR 1.00
Director
$0 $0 $0
DAVID SARTORE DIRECTOR 1.00
Director
$0 $0 $0
KELLY SCHNEIDER DIRECTOR 1.00
Director
$0 $0 $0
SUSAN VICKERS DIRECTOR 1.00
Director
$0 $0 $0
DARLENE WARE DIRECTOR 1.00
Director
$0 $0 $0
GARY WATKINS DIRECTOR 1.00
Director
$0 $0 $0
JOBETH WILLIAMSON DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,182,863 $3,442,338 $52,435,383 $-259,475
2024 No data No data No data No data
2023 $2,847,928 $3,019,330 $3,926,331 $-171,402
2023 $2,862,928 $3,037,208 $3,972,520 $-174,280
2022 $2,482,307 $2,633,209 $4,098,590 $-150,902
2021 $2,853,279 $2,357,763 $4,246,231 $495,516
2020 $2,440,688 $2,246,937 $3,770,078 $193,751
2019 $2,787,837 $2,171,718 $3,528,889 $616,119
2018 $2,967,898 $1,931,241 $2,936,636 $1,036,657
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