Civic Intelligence

Christian Alcoholics & Addicts in Recovery Inc.

990 • Fiscal year 2017 • EIN 20-8810021

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.CAAIR.ORG
40152 S 700 RoadJay, OK 74346

(918) 529-8608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,227

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

161%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,706,012

Up $1,667,616 (+161%) from 2016

Net Assets

Up

$1,665,781

Up $821,717 (+97%) from 2016

Liabilities

Up

$1,040,231

Up $845,899 (+435%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Up

$3,313,164

Up $598,215 (+22%) from 2016

Expenses

Up

$2,491,447

Up $276,702 (+12%) from 2016

Net Income

Up

$821,717

Up $321,513 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $169,944Liabilities 2011: $409,356Net Assets 2011: -$239,4122011Assets 2012: $110,898Liabilities 2012: $408,233Net Assets 2012: -$297,3352012Assets 2013: $104,767Liabilities 2013: $368,276Net Assets 2013: -$263,5092013Assets 2014: $437,425Liabilities 2014: $337,157Net Assets 2014: $100,2682014Assets 2015: $595,609Liabilities 2015: $251,749Net Assets 2015: $343,8602015Assets 2016: $1,038,396Liabilities 2016: $194,332Net Assets 2016: $844,0642016Assets 2017: $2,706,012Liabilities 2017: $1,040,231Net Assets 2017: $1,665,7812017Assets 2018: $3,282,450Liabilities 2018: $905,593Net Assets 2018: $2,376,8572018Assets 2019: $2,974,092Liabilities 2019: $785,937Net Assets 2019: $2,188,1552019Assets 2020: $3,073,432Liabilities 2020: $880,679Net Assets 2020: $2,192,7532020Assets 2021: $2,842,031Liabilities 2021: $778,634Net Assets 2021: $2,063,3972021Assets 2022: $2,730,729Liabilities 2022: $426,689Net Assets 2022: $2,304,0402022Assets 2023: $2,512,164Liabilities 2023: $324,937Net Assets 2023: $2,187,2272023Assets 2024: $2,521,556Liabilities 2024: $228,714Net Assets 2024: $2,292,8422024

Highlighted filing

2017

Assets$2,706,012
Liabilities$1,040,231
Net Assets$1,665,781
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,524,713Expenses 2011: $1,617,982Net Income 2011: -$93,2692011Revenue 2012: $1,506,613Expenses 2012: $1,564,536Net Income 2012: -$57,9232012Expenses 2013: $1,403,6082013Revenue 2014: $2,003,523Expenses 2014: $1,639,746Net Income 2014: $363,7772014Revenue 2015: $2,048,875Expenses 2015: $1,805,283Net Income 2015: $243,5922015Revenue 2016: $2,714,949Expenses 2016: $2,214,745Net Income 2016: $500,2042016Revenue 2017: $3,313,164Expenses 2017: $2,491,447Net Income 2017: $821,7172017Revenue 2018: $3,307,841Expenses 2018: $2,596,765Net Income 2018: $711,0762018Revenue 2019: $2,010,914Expenses 2019: $2,199,616Net Income 2019: -$188,7022019Revenue 2020: $2,550,988Expenses 2020: $2,546,390Net Income 2020: $4,5982020Revenue 2021: $2,463,976Expenses 2021: $2,593,332Net Income 2021: -$129,3562021Revenue 2022: $2,832,753Expenses 2022: $2,592,110Net Income 2022: $240,6432022Revenue 2023: $2,468,522Expenses 2023: $2,585,335Net Income 2023: -$116,8132023Revenue 2024: $2,727,171Expenses 2024: $2,621,556Net Income 2024: $105,6152024

Highlighted filing

2017

Revenue$3,313,164
Expenses$2,491,447
Net Income$821,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$3,314,222
Mission and Program Overview

Mission

Caair, inc. Is a faith based, long term drug and alcohol recovery program. It has a vision and growth strategy for men who want a second chance in life to become drug or alcohol-free. This is accomplished by assisting drug addicts and alcoholics in recovering and becoming productive members of society through providing housing, counseling, and job training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$844,064$1,665,781▲ $821,717
Land, Buildings, and Equipment, Net$502,208$1,486,574▲ $984,366
Cash and Non-Interest-Bearing Accounts$533,976$1,144,438▲ $610,462
Total Assets$1,038,396$2,706,012▲ $1,667,616
Other Assets Total$2,212$75,000▲ $72,788
Liabilities
Other Liabilities$187,353$1,032,564▲ $845,211
Accounts Payable and Accrued Expenses$6,979$7,667▲ $688
Total Liabilities$194,332$1,040,231▲ $845,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$844,064$1,665,781▲ $821,717
Total Liabilities and Net Assets / Fund Balance$1,038,396$2,706,012▲ $1,667,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,064,056$36,815$1,100,871
Other Land Buildings$194,981$124,411$319,392
Equipment$86,004$195,071$281,075
Land$141,533-$141,533
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet WilkersonChairman & CFT$101,816$10,411$112,227
Olga L DunnamDirector & VFT$100,006$10,379$110,385
Donald WilkersonVP OperationFT$60,008$10,411$70,419

Board Members and Trustees

NameTitle
Dayna CookDirector
Dr Doug CoxDirector
Gary JechDirector
Richard DaileyDirector
Scott McdanielDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,001
Program Service Revenue
$3,300,721
Investment Income
$442
Other Revenue
$0
All Other Contributions
$12,001
Change in Net Assets
$821,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,567,561
Salaries, Compensation, and Employee Benefits$923,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,023$20,880-$571,903
Occupancy$370,026$7,130-$377,156
Current Officers, Directors, Trustees, and Key Employees$77,642$184,188-$261,830
Insurance$158,553$1,767-$160,320
Fees for Services Other$146,437$2,500-$148,937
Depreciation Depletion$135,596--$135,596
Payroll Taxes$48,263$15,740-$64,003
Office Expenses$31,220--$31,220
Other Employee Benefits$8,821$17,329-$26,150
Interest$2,014--$2,014
Fees for Services Accounting-$1,744-$1,744
Travel$1,222--$1,222
Other Expenses$36,756$65-$65
Total Functional Expenses$2,235,659$255,788$0$2,491,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wd4 PartnershipMbr of PshipCaair RentsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bldg Loan$1,010,069
Van Loans$22,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Don & janet wilkerson louise dunnam vp op & ceo vp finance”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 was provided to two officers for their review. After their review, each board member was also provided with a copy for their review, questions and comments. After this process was completed, the return was finalized and submitted.”

Form 990, Page 6, Part VI, Line 12C

“The minutes of the governing board disclose the names of persons who are found to have an actual or possible conflict of interest concerning matters that are discussed and voted on. This person is asked to leave the room during discussion and voting on the matter.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Alcoholics & Addicts
EIN
20-8810021
Phone
9185298608
Address
40152 S 700 ROAD, JAY, OK 74346

Signing Officer

Name
Janet Wilkerson
Title
Chairman & CEO
Phone
9185298608
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Wilkerson
Formed
2007
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
5
Employees
29

Preparer

Firm
Houston & Company Pa
Address
PO BOX 513 - 117 N BROADWAY ST, SILOAM SPRINGS, AR 72761-0513
Preparer
Michael E Houston CPA
Phone
4795246119
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Caair, inc. Is a faith based, long term drug and alcohol recovery program. It has a vision and growth strategy for men who want a second chance in life to become drug or alcohol-free. This is accomplished by assisting drug addicts and alcoholics in recovering and becoming productive members of society through providing housing, counseling, and job training.”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03300721
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01665781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL GRANT 150,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118729
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03300721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02702744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02027746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01835565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01381418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011248194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt011337959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03312722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02714949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02048875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01851810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01440583
IRS990ScheduleA/Total509Grp/TotalAmt011368939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03312722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02714949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02048875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02001810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01440586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011518942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01064056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01100871
IRS990ScheduleD/EquipmentGrp/BookValueAmt086004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281075
IRS990ScheduleD/LandGrp/BookValueAmt0141533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01010069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BLDG LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VAN LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01486574
IRS990ScheduleD/TotalLiabilityAmt01032564
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WD4 PARTNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MBR OF PSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CAAIR RENTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAAIR, INC. IS A FAITH BASED, LONG TERM DRUG AND ALCOHOL RECOVERY PROGRAM. IT HAS A VISION AND GROWTH STRATEGY FOR MEN WHO WANT A SECOND CHANCE IN LIFE TO BECOME DRUG OR ALCOHOL-FREE. THIS IS ACCOMPLISHED BY ASSISTING DRUG ADDICTS AND ALCOHOLICS IN RECOVERING AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY THROUGH PROVIDING HOUSING, COUNSELING, AND JOB TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DON & JANET WILKERSON LOUISE DUNNAM VP OP & CEO VP FINANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 WAS PROVIDED TO TWO OFFICERS FOR THEIR REVIEW. AFTER THEIR REVIEW, EACH BOARD MEMBER WAS ALSO PROVIDED WITH A COPY FOR THEIR REVIEW, QUESTIONS AND COMMENTS. AFTER THIS PROCESS WAS COMPLETED, THE RETURN WAS FINALIZED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MINUTES OF THE GOVERNING BOARD DISCLOSE THE NAMES OF PERSONS WHO ARE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST CONCERNING MATTERS THAT ARE DISCUSSED AND VOTED ON. THIS PERSON IS ASKED TO LEAVE THE ROOM DURING DISCUSSION AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02706012
IRS990/TotalAssetsGrp/BOYAmt01038396
IRS990/TotalAssetsGrp/EOYAmt02706012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012001
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02235659
IRS990/TotalFunctionalExpensesGrp/TotalAmt02491447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194332
IRS990/TotalLiabilitiesEOYAmt01040231
IRS990/TotalLiabilitiesGrp/BOYAmt0194332
IRS990/TotalLiabilitiesGrp/EOYAmt01040231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01665781
IRS990/TotalOtherCompensationAmt031201
IRS990/TotalProgramServiceExpensesAmt02235659
IRS990/TotalProgramServiceRevenueAmt03300721
IRS990/TotalReportableCompFromOrgAmt0261830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03301163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03313164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01038396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02706012
IRS990/TravelGrp/ProgramServicesAmt01222
IRS990/TravelGrp/TotalAmt01222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAAIR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09185298608
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN ALCOHOLICS & ADDICTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0208810021
ReturnHeader/Filer/PhoneNum09185298608
ReturnHeader/Filer/USAddress/AddressLine1Txt040152 S 700 ROAD
ReturnHeader/Filer/USAddress/CityNm0JAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072B3120B985E1F3C03E51E56906E071294414603
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072B3120B985E1F3C03E51E56906E071294414603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710836424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 513 - 117 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILOAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727610513
ReturnHeader/PreparerPersonGrp/PhoneNum04795246119
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02018-05-11T09:04:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,706,012
Liabilities
$1,040,231
Net assets
$1,665,781
Revenue
$3,313,164
Expenses
$2,491,447
Net income
$821,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.23$2.29$2.73$2.62$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.32$2.19$2.47$2.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.43$2.30$2.83$2.59$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.78$2.06$2.46$2.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.88$2.19$2.55$2.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.79$2.19$2.01$2.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.91$2.38$3.31$2.60$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.04$1.67$3.31$2.49$0.82
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.84$2.71$2.21$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.34$2.05$1.81$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.10$2.00$1.64$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.37$0.26$1.40
2012Summary only. Only limited summary data is available for this year.$0.11$0.41$0.30$1.51$1.56$0.06
2011Summary only. Only limited summary data is available for this year.$0.17$0.41$0.24$1.52$1.62$0.09