Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 65-1249093 • 501(c)3 • Oklahoma City, OK
Profile
Our Mission is to have a drug free housing environment to rehabilitate and counsel individuals, empowering them to be better citizens o their community. We offer hope for people who struggle with alcohol and drug additions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$194,684
Down $28,085 (-13%) from 2023
Liabilities
Up$320,356
Up $11,761 (+3.8%) from 2023
Net Assets
Down-$125,672
Down $39,846 (-46%) from 2023
Revenue
Up$450,827
Up $71,844 (+19%) from 2023
Expenses
Up$490,673
Up $38,581 (+8.5%) from 2023
Net Income
Up-$39,846
Up $33,263 (+45%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our Mission is to have a drug free housing environment to rehabilitate and counsel individuals, empowering them to be better citizens o their community. We offer hope for people who struggle with alcohol and drug additions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $225,404 | $177,236 | ▼ $48,168 |
| Cash and Non-Interest-Bearing Accounts | $-2,635 | $17,448 | ▲ $20,083 |
| Total Assets | $222,769 | $194,684 | ▼ $28,085 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $189,231 | $148,390 | ▼ $40,841 |
| Unsecured Notes Loans Payable | $79,637 | $136,523 | ▲ $56,886 |
| Accounts Payable and Accrued Expenses | $39,727 | $35,443 | ▼ $4,284 |
| Total Liabilities | $308,595 | $320,356 | ▲ $11,761 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-85,826 | $-125,672 | ▼ $39,846 |
| Total Net Assets Fund Balance | $-85,826 | $-125,672 | ▼ $39,846 |
| Total Liabilities and Net Assets / Fund Balance | $222,769 | $194,684 | ▼ $28,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $115,636 | $187,764 | $303,400 |
| Land | $61,600 | - | $61,600 |
| Name | Title |
|---|---|
| Wilma Scott | President |
| Ronald D Scott | Administratordirector |
| Gloria Martin | Member |
| Jesse Martin | Secretary |
| Carl Baker | Treasurer |
| LaBERTA BAKER | V-pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,175 |
| Salaries, Compensation, and Employee Benefits | $218,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $123,300 | - | - | $123,300 |
| Occupancy | $121,116 | - | - | $121,116 |
| Other Salaries and Wages | $79,042 | - | - | $79,042 |
| Office Expenses | $40,969 | - | - | $40,969 |
| Payroll Taxes | $16,156 | - | - | $16,156 |
| Depreciation Depletion | $11,032 | - | - | $11,032 |
| Fees for Services Accounting | $8,150 | - | - | $8,150 |
| Other Expenses | $1,601 | - | - | $1,601 |
| Total Functional Expenses | $490,673 | $0 | $0 | $490,673 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Board officers review Form 990 to make sure income,expenses and officer information is correct.”
“The organization has a conflict of interest policy and is in compliance. There is no conflict of interest existing.”
“Top management salaries are reviewed and compared to other industry salaries.”
“All compensation is comparible to other industies.”
“A copy of the 990 was sent to each board member for review. Other Governing documents are not availible to the general public.”
“Property taken off books 9th st”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our Mission is to have a drug free housing environment to rehabilitate and counsel individuals, empowering them to be better citizens o their community. We offer hope for people who struggle with alcohol and drug additions. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILMA SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4055571910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 824 EAST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -2635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 272175 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 450827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218498 |
| IRS990/CYTotalExpensesAmt | 0 | 490673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 450827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11032 |
| IRS990/Desc | 0 | 1. The organization has provided housing for recovering addicts to feel safe and live drug free. 2. Residents have bonded through regular group sessions. 3. The residents are able to regain their self esteem by building strong family and community relationships. 4. Individual counseling has reassured each resident of their role and importance in the commuinty. 5. Job training has allowed the residents to feel comfortable when filling out an application and when enterviewing for a job. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 490673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 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/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/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/PersonNm | 0 | RONALD D SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILMA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LaBERTA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLORIA MARTIN |
| 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/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/TitleTxt | 0 | ADMINISTRATORDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 450827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 225404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 177236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 365000 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our Mission is to have a drug free housing environment to rehabilitate and counsel individuals, empowering them to be better citizens o their community. We offer hope for people who struggle with alcohol and drug additions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 189231 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 148390 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -85826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -125672 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -85826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -125672 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121116 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40969 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIESFOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS to Non-Profit |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79042 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16156 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILMA SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Alcoholdrug counseling |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | And housing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 450827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 258315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 378983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193777 |
| IRS990/PYTotalExpensesAmt | 0 | 452092 |
| IRS990/PYTotalRevenueAmt | 0 | 378983 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 450827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 369593 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | -1546256 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1915849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 369593 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 369593 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 115636 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 187764 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 303400 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 177236 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board officers review Form 990 to make sure income,expenses and officer information is correct. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has a conflict of interest policy and is in compliance. There is no conflict of interest existing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Top management salaries are reviewed and compared to other industry salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All compensation is comparible to other industies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy of the 990 was sent to each board member for review. Other Governing documents are not availible to the general public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Property taken off books 9th st |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 222769 |
| IRS990/TotalAssetsEOYAmt | 0 | 194684 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 222769 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 194684 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 490673 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 490673 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 308595 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 320356 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 308595 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 320356 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -85826 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -125672 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 490673 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 450827 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450827 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 450827 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 222769 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 194684 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 79637 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 136523 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 824 EAST DRIVE |
| IRS990/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD D SCOTT SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4058508698 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERENITY OUTREACH RECOVERY COMMUNIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERE |
| ReturnHeader/Filer/EIN | 0 | 651249093 |
| ReturnHeader/Filer/InCareOfNm | 0 | % RONALD D SCOTT SR |
| ReturnHeader/Filer/PhoneNum | 0 | 4055571910 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11477 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oklahoma City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 731360477 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731575146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELIZABETH CAMPHOR CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3700 N CLASSEN BLVD SUITE 265 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oklahoma City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 731182879 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4058247906 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH CAMPHOR |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T20:58:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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