Civic Intelligence

Christian Alcoholics & Addicts in Recovery Inc.

990 • Fiscal year 2020 • EIN 20-8810021

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$108,876

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,073,432

Up $99,340 (+3.3%) from 2019

Net Assets

Up

$2,192,753

Up $4,598 (+0.2%) from 2019

Liabilities

Up

$880,679

Up $94,742 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$2,550,988

Up $540,074 (+27%) from 2019

Expenses

Up

$2,546,390

Up $346,774 (+16%) from 2019

Net Income

Up

$4,598

Up $193,300 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$3,073,432
Liabilities$880,679
Net Assets$2,192,753
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$2,550,988
Expenses$2,546,390
Net Income$4,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$2,550,988
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$2,188,155$2,192,753▲ $4,598
Land, Buildings, and Equipment, Net$1,722,841$1,756,315▲ $33,474
Cash and Non-Interest-Bearing Accounts$1,176,251$1,242,117▲ $65,866
Total Assets$2,974,092$3,073,432▲ $99,340
Other Assets Total$75,000$75,000→ $0
Liabilities
Other Liabilities$785,828$860,321▲ $74,493
Accounts Payable and Accrued Expenses$109$20,358▲ $20,249
Total Liabilities$785,937$880,679▲ $94,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,188,155$2,192,753▲ $4,598
Total Liabilities and Net Assets / Fund Balance$2,974,092$3,073,432▲ $99,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,307$180,438$1,538,745
Equipment$154,745$256,309$411,054
Other Land Buildings$56,775$258,664$315,439
Land$186,488-$186,488
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet WilkersonDirector & CFT$105,732$3,144$108,876
Olga L DunnamDirector & VFT$105,745$2,961$108,706
Donald WilkersonVP OperationFT$62,316$4,496$66,812

Board Members and Trustees

NameTitle
Dayna CookChairman of
Dr Doug CoxDirector
Gary JechDirector
Jacob DanielDirector
Sam JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,448
Program Service Revenue
$2,535,064
Investment Income
$9,476
Other Revenue
$0
All Other Contributions
$6,448
Change in Net Assets
$4,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,486,425
Salaries, Compensation, and Employee Benefits$1,059,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,973$52,680-$692,653
Occupancy$284,006$6,595-$290,601
Current Officers, Directors, Trustees, and Key Employees$80,627$193,166-$273,793
Fees for Services Other$236,882--$236,882
Depreciation Depletion$132,257--$132,257
Insurance$107,367--$107,367
Payroll Taxes$54,609$18,862-$73,471
Fees for Services Accounting-$28,700-$28,700
Other Employee Benefits$13,692$6,356-$20,048
Office Expenses-$18,056-$18,056
Fees for Services Legal-$4,710-$4,710
Travel$3,621--$3,621
Other Expenses$46,507$65-$65
Total Functional Expenses$2,214,045$332,345$0$2,546,390
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bldg Loan$677,821
Sba Ppp Loan$182,500
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Director & CEO
Phone
9185298608
Signed
2021-01-25
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
27

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 Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020358
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAAIR, 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.
IRS990/AllOtherContributionsAmt06448
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0OLGA L DUNNAM
IRS990/BooksInCareOfDetail/PhoneNum09185298608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040152 S 700 ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074346
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01176251
IRS990/CashNonInterestBearingGrp/EOYAmt01242117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0193166
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080627
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0273793
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09476
IRS990/CYOtherExpensesAmt01486425
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02535064
IRS990/CYRevenuesLessExpensesAmt04598
IRS990/CYSalariesCompEmpBnftPaidAmt01059965
IRS990/CYTotalExpensesAmt02546390
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02550988
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132257
IRS990/DepreciationDepletionGrp/TotalAmt0132257
IRS990/Desc0ASSIST DRUG ADDICTS AND ALCOHOLICS IN RECOVERING AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY THROUGH PROVIDING HOUSING, COUNSELING, AND JOB TRAINING. DURING THE COURSE OF THIS YEAR CAAIR WORKED WITH 469 DIFFERENT MEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02214045
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028700
IRS990/FeesForServicesAccountingGrp/TotalAmt028700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04710
IRS990/FeesForServicesLegalGrp/TotalAmt04710
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0236882
IRS990/FeesForServicesOtherGrp/TotalAmt0236882
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1OLGA L DUNNAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAYNA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DOUG COX
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY JECH
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt262316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & C
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & V
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02550988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0107367
IRS990/InsuranceGrp/TotalAmt0107367
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09476
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0695411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01722841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01756315
IRS990/LandBldgEquipCostOrOtherBssAmt02451726
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAAIR, 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02188155
IRS990/NetAssetsOrFundBalancesEOYAmt02192753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06595
IRS990/OccupancyGrp/ProgramServicesAmt0284006
IRS990/OccupancyGrp/TotalAmt0290601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018056
IRS990/OfficeExpensesGrp/TotalAmt018056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075000
IRS990/OtherAssetsTotalGrp/EOYAmt075000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020048
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES & SUPPLIE
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3BUSINESS LIC & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt0614504
IRS990/OtherExpensesGrp/ProgramServicesAmt146507
IRS990/OtherExpensesGrp/TotalAmt0614504
IRS990/OtherExpensesGrp/TotalAmt146507
IRS990/OtherExpensesGrp/TotalAmt23155
IRS990/OtherExpensesGrp/TotalAmt365
IRS990/OtherLiabilitiesGrp/BOYAmt0785828
IRS990/OtherLiabilitiesGrp/EOYAmt0860321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692653
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018862
IRS990/PayrollTaxesGrp/ProgramServicesAmt054609
IRS990/PayrollTaxesGrp/TotalAmt073471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET WILKERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623220
IRS990/ProgramServiceRevenueGrp/Desc0WORK PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02473822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02473822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010482
IRS990/PYOtherExpensesAmt01268975
IRS990/PYProgramServiceRevenueAmt01987738
IRS990/PYRevenuesLessExpensesAmt0-188702
IRS990/PYSalariesCompEmpBnftPaidAmt0930641
IRS990/PYTotalExpensesAmt02199616
IRS990/PYTotalRevenueAmt02010914
IRS990/ReconcilationRevenueExpnssAmt04598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02535064
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02188155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02192753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BARGAIN PURCHASE OF REAL ESTATE 2017 337,839
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02544540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01998230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02952454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03300721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02702744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013498689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025953
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0337839
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0337839
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt013550662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02550988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02010924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02964279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03312722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02714949
IRS990ScheduleA/Total509Grp/TotalAmt013553862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02560464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02021416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03308103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03312722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02714949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013917654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01358307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538745
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411054
IRS990ScheduleD/LandGrp/BookValueAmt0186488
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0677821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1182500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BLDG LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01756315
IRS990ScheduleD/TotalLiabilityAmt0860321
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02974092
IRS990/TotalAssetsEOYAmt03073432
IRS990/TotalAssetsGrp/BOYAmt02974092
IRS990/TotalAssetsGrp/EOYAmt03073432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06448
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02214045
IRS990/TotalFunctionalExpensesGrp/TotalAmt02546390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0785937
IRS990/TotalLiabilitiesEOYAmt0880679
IRS990/TotalLiabilitiesGrp/BOYAmt0785937
IRS990/TotalLiabilitiesGrp/EOYAmt0880679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02188155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02192753
IRS990/TotalOtherCompensationAmt010601
IRS990/TotalProgramServiceExpensesAmt02214045
IRS990/TotalProgramServiceRevenueAmt02535064
IRS990/TotalReportableCompFromOrgAmt0273793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02544540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02550988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02974092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03073432
IRS990/TravelGrp/ProgramServicesAmt03621
IRS990/TravelGrp/TotalAmt03621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAAIR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09185298608
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-25
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/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/PreparationDt02021-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02021-05-17T09:06:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,073,432
Liabilities
$880,679
Net assets
$2,192,753
Revenue
$2,550,988
Expenses
$2,546,390
Net income
$4,598
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