Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-2322205
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 25.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$43,872
Up $12,223 (+39%) from 2017
Net Assets
Up$36,955
Up $5,306 (+17%) from 2017
Liabilities
Up$6,917
Up $6,917 from 2017
Revenue
Up$398,098
Up $31,747 (+8.7%) from 2017
Expenses
Up$393,334
Up $7,118 (+1.8%) from 2017
Net Income
Up$4,764
Up $24,629 (+124%) from 2017
Services for substance abuse issues
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $31,649 | $36,955 | ▲ $5,306 |
| Land, Buildings, and Equipment, Net | $10,258 | $32,244 | ▲ $21,986 |
| Cash and Non-Interest-Bearing Accounts | $21,391 | $8,228 | ▼ $13,163 |
| Total Assets | $31,649 | $43,872 | ▲ $12,223 |
| Other Assets Total | - | $3,400 | - |
| Liabilities | |||
| Other Liabilities | - | $6,917 | - |
| Total Liabilities | $0 | $6,917 | ▲ $6,917 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $31,649 | $36,955 | ▲ $5,306 |
| Total Liabilities and Net Assets / Fund Balance | $31,649 | $43,872 | ▲ $12,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,244 | $34,977 | $67,221 |
| Other Assets Org | $3,400 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Gilbert | President | FT | $99,250 | $2,279 | $101,529 |
| Name | Title |
|---|---|
| Linda Andrus | Director |
| Tammy Cook | Director |
| Jesse Gilbert | Vice Pesident |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,722 |
| Other Expenses | $119,912 |
| Grants and Similar Amounts Paid | $5,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,024 | $14,336 | - | $143,360 |
| Current Officers, Directors, Trustees, and Key Employees | $91,376 | $10,153 | - | $101,529 |
| Occupancy | $44,830 | $4,981 | - | $49,811 |
| Payroll Taxes | $16,751 | $1,861 | - | $18,612 |
| Fees for Services Other | $12,577 | $1,397 | - | $13,974 |
| Office Expenses | $10,760 | $1,195 | - | $11,955 |
| Fees for Services Accounting | - | $11,190 | - | $11,190 |
| Grants to Domestic Orgs | $5,700 | - | - | $5,700 |
| Travel | $5,360 | - | - | $5,360 |
| Other Employee Benefits | $3,799 | $422 | - | $4,221 |
| All Other Expenses | $965 | $3,190 | - | $4,155 |
| Insurance | $3,703 | $411 | - | $4,114 |
| Other Expenses | $3,110 | $345 | - | $3,455 |
| Depreciation Depletion | $2,768 | $308 | - | $3,076 |
| Fees for Services Legal | - | $1,062 | - | $1,062 |
| Advertising | $263 | $29 | - | $292 |
| Total Functional Expenses | $341,308 | $52,026 | $0 | $393,334 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $404,985 |
| Expenses per Audited Statements | $393,334 |
| Total Expenses per Form 990 | $393,334 |
| Expenses Not Reported on Form 990 | $11,651 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jennifer Gilbert | Employee - Daughter of President | Salary | No | $49,500 |
| Amy L Gilbert | Employee - Daughter of President | Salary | No | $20,750 |
| Karen R Gilbert | Employee - Spouse of President | Salary | No | $19,101 |
| Liability | Amount |
|---|---|
| Dell Business Credit | $6,917 |
“Lawrence l. Gilbert - presidentjesse gilbert is the son of lawrence.”
“The president reviews the completed form 990 immediately prior to or after it has been filed. It is available upon reqest for review after the filing.”
“Governing documents are available to the public upon request.”
“Fund balance changes are due to prior year cash to accrual adjustments.”
“Accrued income that were not recorded on the modified cash basis financial statements.”
“Accrued expenses that were not recorded on the modified cash basis financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES FOR SUBSTANCE ABUSE ISSUES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 292 |
| IRS990/AllOtherContributionsAmt | 0 | 57000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3190 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4155 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY E MOSLEY CPA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9184916063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6119 EAST 91ST ST SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tulsa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 741373105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10153 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91376 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101529 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5700 |
| IRS990/CYInvestmentIncomeAmt | 0 | -737 |
| IRS990/CYOtherExpensesAmt | 0 | 119912 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 341835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267722 |
| IRS990/CYTotalExpensesAmt | 0 | 393334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 398098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3076 |
| IRS990/Desc | 0 | DURING 2018 THE ORGANIZATION CONTINUED ITS PRIMARY TREATMENT OUTREACH. WE ALSO RELOCATED TO A MORE SECURE AND ACCOMODATING FACILITY WHICH INCREASED THE NUMBER OF MEETING ROOMS. INFORMATION TECHNOLOGY WAS UPGRADED TO ENHANCE SECURITY INCLUDING REPLACEMENT AND ADDITIONS TO COMPUTER HARDWARE. TWO NEW POSITIONS WERE ESTABLISHED, INTENSIVE CASE MANAGER AND FRONT DESK COORDINATOR. A CONTRACT WAS APPROVED WITH ODMHSAS WHICH WILL ENABLE US TO PROVIDE ADDITIONAL SERVICES. ALSO, NEW EVIDENCED BASE CURRICULUMS WERE SECURED FOR IMPROVED TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 335608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11190 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1062 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12577 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13974 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAWRENCE GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA ANDRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE GILBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -737 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 398835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67221 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 737 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICES FOR SUBSTANCE ABUSE ISSUES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36955 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -737 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4981 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49811 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 542 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4221 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING and PUBLISHING |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED BOOKS and TAPES - |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6917 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143360 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE GILBERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 341835 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATIONS TO OTHER 501 (C)(3)ORGANIZATIONS TO HELP FULFILL THEIR TAX EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 130 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 119969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 347244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266117 |
| IRS990/PYTotalExpensesAmt | 0 | 386216 |
| IRS990/PYTotalRevenueAmt | 0 | 366351 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4764 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 357543 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 31649 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 36955 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENT OF PROGRAM SERVICE EXPENSES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 87760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 341835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 347244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 427227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 472022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 507160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2095488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 277 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2183248 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 398835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 366344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508120 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2183248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 398835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 366351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 437365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 472634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 508368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2183553 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32244 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34977 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67221 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11651 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 393334 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DELL BUSINESS CREDIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9871 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9871 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 398098 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCRUED INCOME THAT WERE NOT RECORDED ON THE MODIFIED CASH BASIS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUED EXPENSES THAT WERE NOT RECORDED ON THE MODIFIED CASH BASIS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32244 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3400 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 393334 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6917 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 398098 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 407969 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 404985 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JENNIFER GILBERT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | AMY L GILBERT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | KAREN R GILBERT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EMPLOYEE - DAUGHTER OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | EMPLOYEE - DAUGHTER OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | EMPLOYEE - SPOUSE OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 49500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 20750 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 19101 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SALARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | SALARY |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAWRENCE L. GILBERT - PRESIDENTJESSE GILBERT IS THE SON OF LAWRENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT REVIEWS THE COMPLETED FORM 990 IMMEDIATELY PRIOR TO OR AFTER IT HAS BEEN FILED. IT IS AVAILABLE UPON REQEST FOR REVIEW AFTER THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUND BALANCE CHANGES ARE DUE TO PRIOR YEAR CASH TO ACCRUAL ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 31649 |
| IRS990/TotalAssetsEOYAmt | 0 | 43872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31649 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 43872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 57000 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52026 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341308 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 393334 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6917 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6917 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31649 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36955 |
| IRS990/TotalOtherCompensationAmt | 0 | 2279 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 341308 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 341835 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341098 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 398098 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 43872 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5360 |
| IRS990/TravelGrp/TotalAmt | 0 | 5360 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1800 NORTH 28TH STREET |
| IRS990/USAddress/CityNm | 0 | Broken Arrow |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE GILBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9182310195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACTIONSTEPS COUNSELING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACTI |
| ReturnHeader/Filer/EIN | 0 | 262322205 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6016 S 66th E AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tulsa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 741459210 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1039046EBE1F30A2288682C8E856FADC2DA94AB7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1039046EBE1F30A2288682C8E856FADC2DA94AB7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7301762019317rh0h2wx |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-13 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.