Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 46-4504748 • 501(c)3 • Oklahoma City, OK
Profile
To restore mothers and families through a comprehensive diversion program of treatment, recovery, and hope.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$13,031,924
Up $1,957,084 (+18%) from 2023
Liabilities
Down$835,071
Down $15,994 (-1.9%) from 2023
Net Assets
Up$12,196,853
Up $1,973,078 (+19%) from 2023
Revenue
Up$5,890,659
Up $1,602,256 (+37%) from 2023
Expenses
Up$3,940,948
Up $485,643 (+14%) from 2023
Net Income
Up$1,949,711
Up $1,116,613 (+134%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To restore mothers and families through a comprehensive diversion program of treatment, recovery, and hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $6,192,000 | $6,192,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,930,148 | $2,200,867 | ▼ $729,281 |
| Rtn Earn Endowment Incm Other Fnds | - | $972,601 | - |
| Pledges and Grants Receivable | $302,718 | $382,551 | ▲ $79,833 |
| Prepaid Expenses and Deferred Charges | $56,352 | $38,475 | ▼ $17,877 |
| Land, Buildings, and Equipment, Net | $28,366 | $29,848 | ▲ $1,482 |
| Total Assets | $9,509,584 | $9,816,342 | ▲ $306,758 |
| Other Assets Total | $0 | $972,601 | ▲ $972,601 |
| Liabilities | |||
| Other Liabilities | $619,704 | $377,978 | ▼ $241,726 |
| Accounts Payable and Accrued Expenses | $103,647 | $128,385 | ▲ $24,738 |
| Total Liabilities | $723,351 | $506,363 | ▼ $216,988 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,643,153 | $8,200,061 | ▼ $443,092 |
| Net Assets With Donor Restrictions | $143,080 | $137,317 | ▼ $5,763 |
| Total Net Assets Fund Balance | $8,786,233 | $9,309,979 | ▲ $523,746 |
| Total Liabilities and Net Assets / Fund Balance | $9,509,584 | $9,816,342 | ▲ $306,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $29,848 | $50,629 | $80,477 |
| Other Assets Org | $972,601 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $0 | $975,000 | ▼ $40 | - | $972,601 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jenna Morey | Executive Director | FT | $128,152 | $128,152 |
| Name | Title |
|---|---|
| Lashawn Thompson | Chair |
| Sanford Coats | Chair Elect |
| Thayla Bohn | Goverance Chair |
| Amy Smith | Director |
| Ariel Moore | Director |
| Carrie Blumert | Director |
| Chad Moore | Director |
| Cole Marshall | Director |
| Cresha Redus | Director |
| Dara Wanzer | Director |
| James Bennett | Director |
| Jonathan Musgrove | Director |
| Lindsay Laird | Director |
| Scott Cravens | Director |
| Scott Inman | Director |
| Tabatha Overstreet | Director |
| Toni Allen | Director |
| Vashina Butler | Ex-officio |
| Wendi Schuur | Secretary |
| Tyler Tokarcyzk | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 15 | $26,349 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 25 | $16,250 | Fair Market Value (FMV) |
| Total Noncash Contributions | 40 | $42,599 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,263,216 |
| Grants and Similar Amounts Paid | $678,330 |
| Other Expenses | $589,215 |
| Total Fundraising Expense | $233,152 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $606,177 | $129,265 | $106,026 | $841,468 |
| Grants to Domestic Individuals | $678,330 | - | - | $678,330 |
| Occupancy | $199,320 | $24,454 | $20,579 | $244,353 |
| Other Employee Benefits | $128,670 | $27,438 | $22,506 | $178,614 |
| Current Officers, Directors, Trustees, and Key Employees | $92,318 | $19,687 | $16,147 | $128,152 |
| Payroll Taxes | $70,767 | $15,091 | $12,378 | $98,236 |
| Office Expenses | $49,240 | $18,132 | $3,912 | $71,284 |
| Fees for Services Accounting | $48,429 | $11,683 | $4,583 | $64,695 |
| Information Technology | $37,467 | $9,039 | $3,545 | $50,051 |
| Insurance | $44,896 | $2,494 | $2,494 | $49,884 |
| Conferences and Meetings | $718 | $2,635 | $19,471 | $22,824 |
| Pension Plan Contributions | $12,064 | $2,572 | $2,110 | $16,746 |
| Other Expenses | $13,119 | $268 | $0 | $13,387 |
| Depreciation Depletion | $9,166 | $509 | $509 | $10,184 |
| Advertising | $2,555 | $613 | $238 | $3,406 |
| Fees for Services Other | $1,500 | $360 | $140 | $2,000 |
| Fees for Services Legal | $65 | - | - | $65 |
| Total Functional Expenses | $2,005,085 | $292,524 | $233,152 | $2,530,761 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $192,840 |
| Fundraising Direct Expenses | $27,505 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $203,596 | $192,840 | $3,014 | $189,826 |
| Frost Yourself | $64,951 | - | $55 | - |
| Total Events | $275,697 | $192,840 | $27,505 | $165,335 |
| Liability | Amount |
|---|---|
| Pay for Success Note | $371,471 |
| Funds Held in Trust | $6,507 |
“Remerge of oklahoma county, inc. Hires a local independent public accounting firm experienced in the preparation of forms 990 to prepare the return. The executive office manager, in collaboration with the executive director, gather the information required. A copy of the return is then provided to the board of directors prior to filing.”
“All directors, committee members, officers, and employees are required to comply with remerge of oklahoma county, inc.'s conflict of interest policy. All conflicts and potential conflicts of interest are required to be disclosed to the board chair at the earliest possible time upon recognition of the circumstances which give rise to the conflict. In addition, conflict of interest forms are required to be completed annually and submitted to the board chair within 60 days after the beginning of each calendar year. The information provided is subsequently reviewed by the internal management of remerge and appropriate action is taken as necessary.”
“Salaries are based on local industry standards including a review of the annual oklahoma center for nonprofits, an independent third party, compensation study that is based on local non-profit salaries. Salary increases for the executive director are determined at an annual evaluation and set by the board.”
“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Remerge financial statements are audited as part of a combined annual audit with remre, inc., a related organization. As a result, the remerge of oklahoma county, inc. Has an audit committee that assumes the responsibility for oversight of the afs and selection of the independent accountant.”
“The intended use of the fund is to provide perpetual support through an annual distribution to promote the mission of remerge of oklahoma county, inc.”
“The organization complies with the requirements of fasb accounting standards codification ("asc") 740, income taxes, which prescribes a recognition threshold and measurement requirements for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, asc 740 provides guidance on recognition, classification, and accounting in interim periods and disclosure requirements for uncertain tax provisions. The organization does not have any uncertain tax positions and therefore, has recorded no liability or benefit for such position for the years ended december 31, 2022 and 2021. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE MOTHERS AND FAMILIES THROUGH A COMPREHENSIVE DIVERSION PROGRAM OF TREATMENT, RECOVERY, AND HOPE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 238 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2555 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3406 |
| IRS990/AllOtherContributionsAmt | 0 | 1756763 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNA MOREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052087201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 823 N VILLA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2930148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2200867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128152 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 19471 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 718 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22824 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 82857 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2773987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 678330 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107053 |
| IRS990/CYOtherExpensesAmt | 0 | 589215 |
| IRS990/CYOtherRevenueAmt | 0 | 167310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 535093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1263216 |
| IRS990/CYTotalExpensesAmt | 0 | 2530761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 233152 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3065854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 509 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10184 |
| IRS990/Desc | 0 | TREATMENT AND REHABILITATION: THE ORGANIZATION PROVIDES BASIC NEEDS ASSISTANCE TO PARTICIPANTS THAT INCLUDES HOUSING, TRANSPORTATION TO AND FROM PROGRAM, FOOD, AND CLOTHING. REMERGE WORKS WITH A VARIETY OF COMMUNITY AGENCIES TO PROVIDE TRAUMA-INFORMED TREATMENT FOR MENTAL HEALTH AND SUBSTANCE ABUSE RECOVERY AND RELAPSE PREVENTION. THESE OPPORTUNITIES REMOVE BARRIERS AND ALLOW PARTICIPANTS TO FOCUS ON RECOVERY. APPROXIMATELY 77 MOTHERS SERVED, WHICH IMPACTED 147 CHILDREN, PRESERVING THEIR FAMILIES. PROGRAM SERVICES ARE PROVIDED TO EACH INDIVIDUAL FOR 18-24 MONTHS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143080 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 137317 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 776832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 51519 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4583 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11683 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48429 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64695 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 140 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LASHAWN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANFORD COATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THAYLA BOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER TOKARCYZK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDI SCHUUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARIEL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARRIE BLUMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRESHA REDUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARA WANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN MUSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDSAY LAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT CRAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TABATHA OVERSTREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TONI ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VASHINA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNA MOREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 128152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 82857 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27505 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 192840 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 38 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1090 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 882848 |
| IRS990/GrantAmt | 0 | 368820 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 678330 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 678330 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 38 |
| IRS990/GrossReceiptsAmt | 0 | 3094449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 61920 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 61920 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3545 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9039 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37467 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50051 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2494 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2494 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49884 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46185 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80477 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1090 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RESTORE MOTHERS AND FAMILIES THROUGH A COMPREHENSIVE DIVERSION PROGRAM OF TREATMENT, RECOVERY, AND HOPE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8786233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9309979 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1052 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1052 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 165335 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 165335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8643153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8200061 |
| IRS990/NoncashContributionsAmt | 0 | 42599 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20579 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24454 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244353 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71284 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 972601 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22506 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27438 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178614 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18514 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 619704 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 377978 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1975 |
| IRS990/OtherRevenueTotalAmt | 0 | 1975 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 106026 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129265 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 606177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 841468 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6192000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6192000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12378 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98236 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2110 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2572 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12064 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16746 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 302718 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 382551 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38475 |
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