Nonprofit · EIN 59-2178947
CHEMICAL DEPENDENCY COUNSELING INCORPORATED
Tax-exempt · JACKSONVILLE, FL 32216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,159,904 | $1,148,326 | $11,578 | $73,112 | $10,374 | $62,738 |
| December 31, 2024 | 990 | $1,138,534 | $1,103,154 | $35,380 | $54,072 | $3,192 | $50,880 |
| December 31, 2023 | 990 | $849,747 | $841,905 | $7,842 | $30,191 | $14,143 | $16,048 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,159,886
- of which government grants
- $1,159,886
- Program service revenue
- $0
- Investment income
- $18
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $404,075
- Other salaries and wages
- $137,936
- Salaries, compensation and benefits (total)
- $610,917
- Professional fundraising fees
- $0
- Occupancy
- $65,897
- Depreciation
- $2,435
- Program services (functional)
- $1,039,541
- Management and general (functional)
- $108,785
Balance sheet and other
- Total assets, start of year
- $54,072
- Total assets, end of year
- $73,112
- Total liabilities, end of year
- $10,374
- Net assets, end of year
- $62,738
- Land, buildings and equipment
- $9,804
- Gross unrelated business income
- $18
- Gross receipts
- $1,159,904
- Employees
- 5
- Year formed
- 1982
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY B DAVIS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JOHN A DAVIS | VICE-PRESIDENT Trustee or director, Highest-paid employee | 0 | $0 |
| SALLY WATSON | SECRETARY Trustee or director, Officer, Key employee | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN A DAVIS | VICE-PRESIDENT Trustee or director, Highest-paid employee | 0 | $183,141 |
| KATHY B DAVIS | PRESIDENT Trustee or director, Officer | 0 | $172,943 |
| SALLY WATSON | SECRETARY Trustee or director, Officer, Key employee | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY WATSON | SECRETARY Trustee or director, Officer, Key employee | 0 | $0 |
| JOHN A DAVIS | VICE-PRESIDENT Trustee or director, Officer, Key employee, Highest-paid employee | 0 | $0 |
| KATHY B DAVIS | PRESIDENT Trustee or director, Officer, Key employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4237 SALISBURY RD STE 308, JACKSONVILLE, FL 32216-8089
- In care of
- % KATHY DAVIS
- Signed the 990
- KATHY DAVIS, PRESIDENT
- Return prepared by
- Vidal CPA LLC
Mission
TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT.
Program accomplishments
- TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT.Expenses $1,039,541 · revenue $1,159,886
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2178947
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $73,112
- Income (IRS master file)
- $1,159,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,159,904 | $1,148,326 | $73,112 | XML |
| 990 | December 2024 | $1,138,534 | $1,103,154 | $54,072 | XML |
| 990 | December 2023 | $849,747 | $841,905 | $30,191 | XML |
| 990 | December 2022 | $927,867 | $862,704 | $31,171 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2178947).
Questions about CHEMICAL DEPENDENCY COUNSELING INCORPORATED
- What is the EIN of CHEMICAL DEPENDENCY COUNSELING INCORPORATED?
- The employer identification number (EIN) of CHEMICAL DEPENDENCY COUNSELING INCORPORATED is 59-2178947.
- Is CHEMICAL DEPENDENCY COUNSELING INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to CHEMICAL DEPENDENCY COUNSELING INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHEMICAL DEPENDENCY COUNSELING INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHEMICAL DEPENDENCY COUNSELING INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHEMICAL DEPENDENCY COUNSELING INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of CHEMICAL DEPENDENCY COUNSELING INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CHEMICAL DEPENDENCY COUNSELING INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,159,904, expenses of $1,148,326 and total assets of $73,112 at year end.
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