Civic Intelligence

Green Shoe Foundation

EIN 47-5249259 • 501(c)3 • Guthrie, OK

Profile

To improve and impact lives and our communities through mental and behavioral health awareness, education, support programs and resources

9607 S Portland AveGuthrie, OK 73044

greenshoe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

2nd percentile

-168%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$31,403,338

Up $8,587,138 (+38%) from 2023

Liabilities

Down

$97,566

Down $9,784 (-9.1%) from 2023

Net Assets

Up

$31,305,772

Up $8,596,922 (+38%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin2nd percentile

Revenue

Up

$10,408,530

Up $9,803,270 (+1620%) from 2023

Expenses

Up

$1,823,768

Up $330,493 (+22%) from 2023

Net Income

Up

$8,584,762

Up $9,472,777 (+1067%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2015: $3,874,500Liabilities 2015: $0Net Assets 2015: $3,874,5002015Assets 2016: $3,711,106Liabilities 2016: $5,334Net Assets 2016: $3,705,7722016Assets 2017: $3,380,451Liabilities 2017: $6,175Net Assets 2017: $3,374,2762017Assets 2018: $2,893,101Liabilities 2018: $12,111Net Assets 2018: $2,880,9902018Assets 2019: $2,319,943Liabilities 2019: $15,457Net Assets 2019: $2,304,4862019Assets 2020: $7,780,070Liabilities 2020: $8,723Net Assets 2020: $7,771,3472020Assets 2021: $24,162,214Liabilities 2021: $3,325Net Assets 2021: $24,158,8892021Assets 2022: $23,608,262Liabilities 2022: $11,400Net Assets 2022: $23,596,8622022Assets 2023: $22,816,200Liabilities 2023: $107,350Net Assets 2023: $22,708,8502023Assets 2024: $31,403,338Liabilities 2024: $97,566Net Assets 2024: $31,305,7722024

Highlighted filing

2024

Assets$31,403,338
Liabilities$97,566
Net Assets$31,305,772
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $3,874,500Expenses 2015: $0Net Income 2015: $3,874,5002015Revenue 2016: $93,442Expenses 2016: $262,396Net Income 2016: -$168,9542016Revenue 2017: $61,663Expenses 2017: $392,875Net Income 2017: -$331,2122017Revenue 2018: $84,306Expenses 2018: $587,782Net Income 2018: -$503,4762018Revenue 2019: $95,322Expenses 2019: $670,087Net Income 2019: -$574,7652019Revenue 2020: $6,031,131Expenses 2020: $564,316Net Income 2020: $5,466,8152020Revenue 2021: $17,057,485Expenses 2021: $669,943Net Income 2021: $16,387,5422021Revenue 2022: $333,858Expenses 2022: $895,885Net Income 2022: -$562,0272022Revenue 2023: $605,260Expenses 2023: $1,493,275Net Income 2023: -$888,0152023Revenue 2024: $10,408,530Expenses 2024: $1,823,768Net Income 2024: $8,584,7622024

Highlighted filing

2024

Revenue$10,408,530
Expenses$1,823,768
Net Income$8,584,762
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,403,338
Liabilities
$97,566
Net assets
$31,305,772
Revenue
$10,408,530
Expenses
$1,823,768
Net income
$8,584,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.4$0.10$31.3$10.4$1.82$8.58
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.11$22.7$0.61$1.49$0.89
2022Detailed filing. Detailed filing data is available for this year.$23.6$0.01$23.6$0.33$0.90$0.56
2021Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$17.1$0.67$16.4
2020Detailed filing. Detailed filing data is available for this year.$7.78$0.01$7.77$6.03$0.56$5.47
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.10$0.67$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.08$0.59$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.06$0.39$0.33
2016Summary only. Only limited summary data is available for this year.$3.71$0.01$3.71$0.09$0.26$0.17
2015Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$3.87$0.00$3.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$20,245,256
Mission and Program Overview

Mission

To improve and impact individual lives and our communities through mental and behavorial health awareness, education, support programs and resources

To improve and impact lives and our communities through mental and behavioral health awareness, education, support programs and resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,095,604$17,661,155▲ $8,565,551
Land, Buildings, and Equipment, Net$13,425,275$13,648,322▲ $223,047
Cash and Non-Interest-Bearing Accounts$283,530$90,861▼ $192,669
Prepaid Expenses and Deferred Charges$8,791$0▼ $8,791
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,816,200$31,403,338▲ $8,587,138
Other Assets Total$3,000$3,000→ $0
Liabilities
Deferred Revenue$107,350$83,675▼ $23,675
Accounts Payable and Accrued Expenses-$13,891-
Total Liabilities$107,350$97,566▼ $9,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,708,850$31,305,772▲ $8,596,922
Total Net Assets Fund Balance$22,708,850$31,305,772▲ $8,596,922
Total Liabilities and Net Assets / Fund Balance$22,816,200$31,403,338▲ $8,587,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,930,117$236,753$7,166,870
Land$6,493,946-$6,493,946
Other Land Buildings$127,074$158,988$286,062
Equipment$97,185$57,118$154,303
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephany CochranExecutive DirectorFT$50,475$50,475
Julia ReedExecutive DirectorFT$10,923$10,923

Board Members and Trustees

NameTitle
Jim QuillenChairman
AJ GriffinDirector
Chad RichisonDirector
Charis RichisonDirector
Dr Bright-CochranDirector
Joe RamseyDirector
Keith CunninghamDirector
Shannon RoweDirector
Teresa DeckDirector
Brad RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,894,820
Program Service Revenue
$0
Investment Income
$489,051
Other Revenue
$24,659
All Other Contributions
$9,894,820
Change in Net Assets
$8,584,762

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$9,817,175Exchange Close
Total Noncash Contributions1$9,817,175-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,578
Other Expenses$840,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,347$111,046-$737,393
Depreciation Depletion$264,346$11,960-$276,306
Occupancy$70,315$179,357-$249,672
Other Employee Benefits$93,976$7,572-$101,548
Insurance$32,193$60,121-$92,314
Current Officers, Directors, Trustees, and Key Employees-$61,398-$61,398
Payroll Taxes$56,599$4,790-$61,389
All Other Expenses$30,592$3,864-$34,456
Fees for Services Legal-$24,235-$24,235
Pension Plan Contributions$21,850--$21,850
Other Expenses$15,943$1,107-$17,050
Fees for Services Accounting-$7,750-$7,750
Office Expenses$7,107--$7,107
Advertising$6,940--$6,940
Travel$2,815--$2,815
Total Functional Expenses$1,350,568$473,200$0$1,823,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members Chad Richison and Shannon Rowe are brother and sister. Board members Chad Richison and Charis Richison are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of its 990 to all members of its governing body and provides time during board meetings for discussion thereof.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the annual disclosure forms submitted by the covered persons. A periodic review of transactions involving any significant expenditure of organizational funds is performed to ensure any compensation paid continues to be reasonable and in compliance with policy”

Form 990, Part VI, Section B, Line 15A

“The organization annually reviews compensation to ensure it continues to be reasonable and in compliance with policy.”

Form 990, Part VI, Section B, Line 15B

“The organization annually reviews compensation to ensure it continues to be reasonable and in compliance with policy.”

Form 990, Part VI, Section C, Line 18

“Conflict of interest and annual Form 990 are available to the public through the organizations website and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Green Shoe Foundation
EIN
47-5249259
Phone
4056972109
Address
9607 S Portland Ave, Guthrie, OK 73044

Signing Officer

Name
Jim Quillen
Title
Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
2015
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Cox Holsted & Associates PC
Address
1044 SW 16th Street Ste 310, Oklahoma City, OK 73108
Preparer
Douglas Holsted
Phone
4055168811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PY Adjustment = $487”

Raw XML AppendixShowing 400 of 511 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/EOYAmt013891
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve and impact lives and our communities through mental and behavioral health awareness, education, support programs and resources
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt06940
IRS990/AdvertisingGrp/TotalAmt06940
IRS990/AllOtherContributionsAmt09894820
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03864
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030592
IRS990/AllOtherExpensesGrp/TotalAmt034456
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Julia Reed
IRS990/BooksInCareOfDetail/PhoneNum04056972109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09607 S Portland Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Guthrie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073044
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0283530
IRS990/CashNonInterestBearingGrp/EOYAmt090861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061398
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09894820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0489051
IRS990/CYOtherExpensesAmt0840190
IRS990/CYOtherRevenueAmt024659
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08584762
IRS990/CYSalariesCompEmpBnftPaidAmt0983578
IRS990/CYTotalExpensesAmt01823768
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010408530
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0107350
IRS990/DeferredRevenueGrp/EOYAmt083675
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011960
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0264346
IRS990/DepreciationDepletionGrp/TotalAmt0276306
IRS990/Desc0With a focus on codependence, boundaries and the effects of childhood trauma or emotional development, our five-day retreats for adults 21 and older feature opportunities for transformational change, a focus on personal growth and self-actualization, and personal and professional success in forming and maintaining relations. We work with people to raise their awareness of how past family roles and family systems influence their current relationships with themselves and others. Participants completed a 5-day workshop, outcomes included self-evaluation of higher esteem of themselves and others, healing from past trauma, childhood abuse and identification of skills that will help them with their own future recovery, self care and relationships with others.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01350568
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07750
IRS990/FeesForServicesAccountingGrp/TotalAmt07750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024235
IRS990/FeesForServicesLegalGrp/TotalAmt024235
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephany Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm1Julia Reed
IRS990/Form990PartVIISectionAGrp/PersonNm2Chad Richison
IRS990/Form990PartVIISectionAGrp/PersonNm3Shannon Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm4Charis Richison
IRS990/Form990PartVIISectionAGrp/PersonNm5Teresa Deck
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm7AJ Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Quillen
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Bright-Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm10Keith Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm11Joe Ramsey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-19551
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09817175
IRS990/GrossReceiptsAmt020245256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt060121
IRS990/InsuranceGrp/ProgramServicesAmt032193
IRS990/InsuranceGrp/TotalAmt092314
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0508602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0508602
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013425275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013648322
IRS990/LandBldgEquipCostOrOtherBssAmt014101181
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09836726
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To improve and impact lives and our communities through mental and behavioral health awareness, education, support programs and resources
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022708850
IRS990/NetAssetsOrFundBalancesEOYAmt031305772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022708850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031305772
IRS990/NoncashContributionsAmt09817175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0179357
IRS990/OccupancyGrp/ProgramServicesAmt070315
IRS990/OccupancyGrp/TotalAmt0249672
IRS990/OfficeExpensesGrp/ProgramServicesAmt07107
IRS990/OfficeExpensesGrp/TotalAmt07107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt0487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101548
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Program Meals
IRS990/OtherExpensesGrp/Desc2Computer and Network Expense
IRS990/OtherExpensesGrp/Desc3Telephone and Internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01107
IRS990/OtherExpensesGrp/ProgramServicesAmt057122
IRS990/OtherExpensesGrp/ProgramServicesAmt142563
IRS990/OtherExpensesGrp/ProgramServicesAmt221860
IRS990/OtherExpensesGrp/ProgramServicesAmt315943
IRS990/OtherExpensesGrp/TotalAmt057122
IRS990/OtherExpensesGrp/TotalAmt142563
IRS990/OtherExpensesGrp/TotalAmt221860
IRS990/OtherExpensesGrp/TotalAmt317050
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sale of Program Materials
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024659
IRS990/OtherRevenueTotalAmt024659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737393
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04790
IRS990/PayrollTaxesGrp/ProgramServicesAmt056599
IRS990/PayrollTaxesGrp/TotalAmt061389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021850
IRS990/PensionPlanContributionsGrp/TotalAmt021850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0553601
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0676624
IRS990/PYOtherRevenueAmt020149
IRS990/PYRevenuesLessExpensesAmt0-888015
IRS990/PYSalariesCompEmpBnftPaidAmt0816651
IRS990/PYTotalExpensesAmt01493275
IRS990/PYTotalRevenueAmt0605260
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08584762
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010408530
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09095604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017661155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09894820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07031786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06028594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023057830
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0489051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0552602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01290714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0489051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0552602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01290714
IRS990ScheduleA/InvestmentIncomeCYPct00.05280
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085582
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94370
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt023057830
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09894820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07031786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06028594
IRS990ScheduleA/Total509Grp/TotalAmt023057830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010408530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07056346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06031131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024434126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06930117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07166870
IRS990ScheduleD/EquipmentGrp/BookValueAmt097185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154303
IRS990ScheduleD/LandGrp/BookValueAmt06493946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06493946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013648322

Document Assets

No mirrored PDF or thumbnail assets are attached yet.