Civic Intelligence

Tenth District Substance Abuse Program

990 • Fiscal year 2017 • EIN 71-0838722

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.NEWBEGINNINGSCASA.COM
416 York StreetWarren, AR 71671

(870) 226-9972

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,215,523

Up $169,108 (+16%) from 2016

Net Assets

Up

$571,129

Up $114,289 (+25%) from 2016

Liabilities

Up

$644,394

Up $54,819 (+9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$1,773,478

Up $267,725 (+18%) from 2016

Expenses

Up

$1,659,189

Up $414,899 (+33%) from 2016

Net Income

Down

$114,289

Down $147,174 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $627,962Liabilities 2012: $565,033Net Assets 2012: $62,9292012Assets 2016: $1,046,415Liabilities 2016: $589,575Net Assets 2016: $456,8402016Assets 2017: $1,215,523Liabilities 2017: $644,394Net Assets 2017: $571,1292017Assets 2018: $1,184,506Liabilities 2018: $568,910Net Assets 2018: $615,5962018Assets 2019: $650,810Liabilities 2019: $524,653Net Assets 2019: $126,1572019Assets 2020: $811,879Liabilities 2020: $784,438Net Assets 2020: $27,4412020Assets 2021: $796,004Liabilities 2021: $618,116Net Assets 2021: $177,8882021Assets 2022: $670,822Liabilities 2022: $626,334Net Assets 2022: $44,4882022Assets 2023: $902,067Liabilities 2023: $564,074Net Assets 2023: $337,9932023Assets 2025: $1,509,184Liabilities 2025: $600,979Net Assets 2025: $908,2052025

Highlighted filing

2017

Assets$1,215,523
Liabilities$644,394
Net Assets$571,129
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $672,7602012Revenue 2016: $1,505,753Expenses 2016: $1,244,290Net Income 2016: $261,4632016Revenue 2017: $1,773,478Expenses 2017: $1,659,189Net Income 2017: $114,2892017Revenue 2018: $1,884,179Expenses 2018: $1,839,712Net Income 2018: $44,4672018Revenue 2019: $1,226,484Expenses 2019: $1,715,923Net Income 2019: -$489,4392019Revenue 2020: $911,513Expenses 2020: $1,010,231Net Income 2020: -$98,7182020Revenue 2021: $1,155,661Expenses 2021: $1,035,558Net Income 2021: $120,1032021Revenue 2022: $1,011,694Expenses 2022: $1,107,913Net Income 2022: -$96,2192022Revenue 2023: $1,716,012Expenses 2023: $1,422,507Net Income 2023: $293,5052023Revenue 2025: $2,833,402Expenses 2025: $2,605,633Net Income 2025: $227,7692025

Highlighted filing

2017

Revenue$1,773,478
Expenses$1,659,189
Net Income$114,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,773,478
Mission and Program Overview

Mission

Provide alcohol and drug treatment to a five county area in southeast arkansas

Drug & alcohol rehabilitation services for individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413,418$634,992▲ $221,574
Land, Buildings, and Equipment, Net$567,962$545,258▼ $22,704
Accounts Receivable$55,443$27,220▼ $28,223
Prepaid Expenses and Deferred Charges$8,324$6,749▼ $1,575
Other Notes and Loans Receivable, Net$1,093$1,129▲ $36
Total Assets$1,046,415$1,215,523▲ $169,108
Other Assets Total$175$175→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,798$502,211▼ $18,587
Accounts Payable and Accrued Expenses$68,777$142,183▲ $73,406
Total Liabilities$589,575$644,394▲ $54,819
Net Assets / Fund Balance
Unrestricted Net Assets$456,840$571,129▲ $114,289
Total Net Assets Fund Balance$456,840$571,129▲ $114,289
Total Liabilities and Net Assets / Fund Balance$1,046,415$1,215,523▲ $169,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,258$338,215$883,473
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Damon LampkinPresident
Dennis HollandDirector
Gary SpearsDirector
Keith NeelyDirector
Robert AkinDirector
Roy RogersDirector
Thomas BestDirector
Jan LauhonSecretary
Mary TurnerTreasurer
Patty ZiemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,142
Program Service Revenue
$1,709,336
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,142
Change in Net Assets
$114,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,478
Total Revenue per Audited Statements
$1,773,478
Total Revenue per Form 990
$1,773,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,085
Salaries, Compensation, and Employee Benefits$607,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$613,913--$613,913
Other Salaries and Wages$532,968--$532,968
Occupancy$82,376--$82,376
Other Employee Benefits$74,136--$74,136
Depreciation Depletion$52,959--$52,959
Insurance$31,543--$31,543
Office Expenses$25,768--$25,768
Interest$20,300--$20,300
Fees for Services Accounting$16,708--$16,708
Travel$13,302--$13,302
All Other Expenses$11,557--$11,557
Other Expenses$11,066--$11,066
Advertising$352--$352
Total Functional Expenses$1,659,189$0$0$1,659,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,659,189
Total Expenses per Audited Statements$1,659,189
Total Expenses per Form 990$1,659,189
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tenth District Substance Abuse
EIN
71-0838722
Address
416 YORK STREET, WARREN, AR 71671

Signing Officer

Name
Damon Lampkin
Title
President
Signed
2017-11-02

Organization Details

Principal Officer
Damon Lampkin
Formed
2000
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
43

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
Tina Martin
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide alcohol and drug treatment to a five county area in southeast arkansas”

Form 990, Part IX, Line 11G

“613,913 0 0”

Raw XML Appendix340 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/BOYAmt068777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142183
IRS990/AccountsReceivableGrp/BOYAmt055443
IRS990/AccountsReceivableGrp/EOYAmt027220
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DRUG & ALCOHOL REHABILITATION SERVICES FOR INDIVIDUALS
IRS990/AdvertisingGrp/ProgramServicesAmt0352
IRS990/AdvertisingGrp/TotalAmt0352
IRS990/AllOtherContributionsAmt064142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011557
IRS990/AllOtherExpensesGrp/TotalAmt011557
IRS990/BooksInCareOfDetail/PersonNm0MIKE KNICKERBOCKER
IRS990/BooksInCareOfDetail/PhoneNum08702269972
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 YORK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071671
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0413418
IRS990/CashNonInterestBearingGrp/EOYAmt0634992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01052085
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01709336
IRS990/CYRevenuesLessExpensesAmt0114289
IRS990/CYSalariesCompEmpBnftPaidAmt0607104
IRS990/CYTotalExpensesAmt01659189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01773478
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052959
IRS990/DepreciationDepletionGrp/TotalAmt052959
IRS990/Desc0PROVIDE ALCOHOL AND DRUG TREATMENT TO A FIVE COUNTY AREA IN SOUTHEAST ARKANSAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01605220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016708
IRS990/FeesForServicesAccountingGrp/TotalAmt016708
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0613913
IRS990/FeesForServicesOtherGrp/TotalAmt0613913
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/PersonNm0DAMON LAMPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY ZIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN LAUHON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT AKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS BEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01773478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031543
IRS990/InsuranceGrp/TotalAmt031543
IRS990/InterestGrp/ProgramServicesAmt020300
IRS990/InterestGrp/TotalAmt020300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0567962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545258
IRS990/LandBldgEquipCostOrOtherBssAmt0883473
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ALCOHOL AND DRUG TREATMENT TO A FIVE COUNTY AREA IN SOUTHEAST ARKANSAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0520798
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0502211
IRS990/NetAssetsOrFundBalancesBOYAmt0456840
IRS990/NetAssetsOrFundBalancesEOYAmt0571129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt082376
IRS990/OccupancyGrp/TotalAmt082376
IRS990/OfficeExpensesGrp/ProgramServicesAmt025768
IRS990/OfficeExpensesGrp/TotalAmt025768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175
IRS990/OtherAssetsTotalGrp/EOYAmt0175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074136
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt075435
IRS990/OtherExpensesGrp/ProgramServicesAmt165132
IRS990/OtherExpensesGrp/ProgramServicesAmt231674
IRS990/OtherExpensesGrp/ProgramServicesAmt311066
IRS990/OtherExpensesGrp/TotalAmt075435
IRS990/OtherExpensesGrp/TotalAmt165132
IRS990/OtherExpensesGrp/TotalAmt231674
IRS990/OtherExpensesGrp/TotalAmt311066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532968
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01129
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06749
IRS990/PrincipalOfficerNm0DAMON LAMPKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01709336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01709336
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ALCOHOL AND DRUG TREATMENT TO A FIVE COUNTY AREA IN SOUTHEAST ARKANSAS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0717748
IRS990/PYProgramServiceRevenueAmt01444456
IRS990/PYRevenuesLessExpensesAmt0261463
IRS990/PYSalariesCompEmpBnftPaidAmt0526542
IRS990/PYTotalExpensesAmt01244290
IRS990/PYTotalRevenueAmt01505753
IRS990/ReconcilationRevenueExpnssAmt0114289
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01709336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125439
IRS990ScheduleA/TotalSupportAmt0125439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0883473
IRS990ScheduleD/ExpensesSubtotalAmt01659189
IRS990ScheduleD/RevenueSubtotalAmt01773478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545258
IRS990ScheduleD/TotalExpensesPerForm990Amt01659189
IRS990ScheduleD/TotalRevenuePerForm990Amt01773478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01773478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01659189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ALCOHOL AND DRUG TREATMENT TO A FIVE COUNTY AREA IN SOUTHEAST ARKANSAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3613,913 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01046415
IRS990/TotalAssetsEOYAmt01215523
IRS990/TotalAssetsGrp/BOYAmt01046415
IRS990/TotalAssetsGrp/EOYAmt01215523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064142
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01659189
IRS990/TotalFunctionalExpensesGrp/TotalAmt01659189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0589575
IRS990/TotalLiabilitiesEOYAmt0644394
IRS990/TotalLiabilitiesGrp/BOYAmt0589575
IRS990/TotalLiabilitiesGrp/EOYAmt0644394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571129
IRS990/TotalOtherProgSrvcExpenseAmt053969
IRS990/TotalProgramServiceExpensesAmt01659189
IRS990/TotalProgramServiceRevenueAmt01709336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01709336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01773478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01046415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01215523
IRS990/TravelGrp/ProgramServicesAmt013302
IRS990/TravelGrp/TotalAmt013302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0456840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0571129
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON LAMPKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENTH DISTRICT SUBSTANCE ABUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0TENT
ReturnHeader/Filer/EIN0710838722
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 YORK STREET
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071671
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030FD6299DA8314853D7E3AA3AF5414143C0AE500
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030FD6299DA8314853D7E3AA3AF5414143C0AE500
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421570005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MARTIN
ReturnHeader/ReturnTs02017-11-13T10:11:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,523
Liabilities
$644,394
Net assets
$571,129
Revenue
$1,773,478
Expenses
$1,659,189
Net income
$114,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.60$0.91$2.83$2.61$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.56$0.34$1.72$1.42$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.63$0.04$1.01$1.11$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.62$0.18$1.16$1.04$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.78$0.03$0.91$1.01$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.52$0.13$1.23$1.72$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.57$0.62$1.88$1.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.64$0.57$1.77$1.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.46$1.51$1.24$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.57$0.06$0.67