Civic Intelligence

Tenth District Substance Abuse Program

990 • Fiscal year 2021 • EIN 71-0838722

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

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

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.1%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$754,500

Down $57,379 (-7.1%) from 2020

Net Assets

Up

$254,176

Up $226,735 (+826%) from 2020

Liabilities

Down

$500,324

Down $284,114 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$1,268,009

Up $356,496 (+39%) from 2020

Expenses

Up

$1,041,274

Up $31,043 (+3.1%) from 2020

Net Income

Up

$226,735

Up $325,453 (+330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $754,500Liabilities 2021: $500,324Net Assets 2021: $254,1762021Assets 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

2021

Assets$754,500
Liabilities$500,324
Net Assets$254,176
Open 2021 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: $1,268,009Expenses 2021: $1,041,274Net Income 2021: $226,7352021Revenue 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

2021

Revenue$1,268,009
Expenses$1,041,274
Net Income$226,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,155,661
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
Land, Buildings, and Equipment, Net$446,557$409,377▼ $37,180
Cash and Non-Interest-Bearing Accounts$327,850$307,133▼ $20,717
Accounts Receivable$26,438$76,910▲ $50,472
Prepaid Expenses and Deferred Charges$10,859--
Total Assets$811,879$796,004▼ $15,875
Other Assets Total$175$2,584▲ $2,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,973$579,734▲ $132,761
Deferred Revenue$272,820--
Other Liabilities$27,472$30,733▲ $3,261
Accounts Payable and Accrued Expenses$37,173$7,649▼ $29,524
Total Liabilities$784,438$618,116▼ $166,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,441$177,888▲ $150,447
Total Net Assets Fund Balance$27,441$177,888▲ $150,447
Total Liabilities and Net Assets / Fund Balance$811,879$796,004▼ $15,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,377$473,660$883,037
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Damon LampkinPresident
Gerald RobinsonDirector
Mack Ball JrDirector
Mitzy SullivanDirector
Richard TindallDirector
Steven HensonDirector
Charles LivingstonSecretary
Patty ZiemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,450
Program Service Revenue
$978,053
Investment Income
$0
Other Revenue
$40,158
All Other Contributions
$137,450
Change in Net Assets
$120,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,661
Total Revenue per Audited Statements
$1,155,661
Total Revenue per Form 990
$1,155,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,753
Other Expenses$448,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,378--$529,378
Occupancy$111,209--$111,209
Payroll Taxes$57,375--$57,375
Insurance-$43,445-$43,445
Depreciation Depletion-$37,181-$37,181
Office Expenses-$26,468-$26,468
Interest-$18,034-$18,034
Other Expenses$13,729$72,156-$13,729
Fees for Services Accounting-$12,950-$12,950
All Other Expenses$5,522--$5,522
Conferences and Meetings$3,959--$3,959
Advertising$1,453--$1,453
Travel-$132-$132
Total Functional Expenses$825,192$210,366$0$1,035,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,558
Total Expenses per Audited Statements$1,035,558
Total Expenses per Form 990$1,035,558
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$30,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Board of directors review”

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
2022-03-15

Organization Details

Principal Officer
Damon Lampkin
Formed
2000
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
73

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“Report corrected grant items”

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

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

Raw XML Appendix349 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/BOYAmt037173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07649
IRS990/AccountsReceivableGrp/BOYAmt026438
IRS990/AccountsReceivableGrp/EOYAmt076910
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DRUG & ALCOHOL REHABILITATION SERVICES FOR INDIVIDUALS
IRS990/AdvertisingGrp/ProgramServicesAmt01453
IRS990/AdvertisingGrp/TotalAmt01453
IRS990/AllOtherContributionsAmt0137450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05522
IRS990/AllOtherExpensesGrp/TotalAmt05522
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMANDA MARLAR
IRS990/BooksInCareOfDetail/PhoneNum08702269972
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 YORK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071671
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0327850
IRS990/CashNonInterestBearingGrp/EOYAmt0307133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03959
IRS990/ConferencesMeetingsGrp/TotalAmt03959
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0448805
IRS990/CYOtherRevenueAmt040158
IRS990/CYProgramServiceRevenueAmt0978053
IRS990/CYRevenuesLessExpensesAmt0120103
IRS990/CYSalariesCompEmpBnftPaidAmt0586753
IRS990/CYTotalExpensesAmt01035558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01155661
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0272820
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037181
IRS990/DepreciationDepletionGrp/TotalAmt037181
IRS990/Desc0PROVIDE ALCOHOL AND DRUG TREATMENT TO A FIVE COUNTY AREA IN SOUTHEAST ARKANSAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0721712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012950
IRS990/FeesForServicesAccountingGrp/TotalAmt012950
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0STEVEN HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MACK BALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAMON LAMPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MITZY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD TINDALL
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTY ZIEMAN
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01155661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043445
IRS990/InsuranceGrp/TotalAmt043445
IRS990/InterestGrp/ManagementAndGeneralAmt018034
IRS990/InterestGrp/TotalAmt018034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0446557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409377
IRS990/LandBldgEquipCostOrOtherBssAmt0883037
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/BOYAmt0446973
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0579734
IRS990/NetAssetsOrFundBalancesBOYAmt027441
IRS990/NetAssetsOrFundBalancesEOYAmt0177888
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0111209
IRS990/OccupancyGrp/TotalAmt0111209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026468
IRS990/OfficeExpensesGrp/TotalAmt026468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175
IRS990/OtherAssetsTotalGrp/EOYAmt02584
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072156
IRS990/OtherExpensesGrp/ProgramServicesAmt082795
IRS990/OtherExpensesGrp/ProgramServicesAmt119772
IRS990/OtherExpensesGrp/ProgramServicesAmt213729
IRS990/OtherExpensesGrp/TotalAmt082795
IRS990/OtherExpensesGrp/TotalAmt172156
IRS990/OtherExpensesGrp/TotalAmt219772
IRS990/OtherExpensesGrp/TotalAmt313729
IRS990/OtherLiabilitiesGrp/BOYAmt027472
IRS990/OtherLiabilitiesGrp/EOYAmt030733
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1CLIENT REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2RENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022687
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113555
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23916
IRS990/OtherRevenueTotalAmt040158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529378
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057375
IRS990/PayrollTaxesGrp/TotalAmt057375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010859
IRS990/PrincipalOfficerNm0DAMON LAMPKIN
IRS990/PriorPeriodAdjustmentsAmt030344
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0978053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0978053
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ALCOHOL AND DRUG TREATMENT TO A FIVE COUNTY AREA IN SOUTHEAST ARKANSAS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0525155
IRS990/PYOtherRevenueAmt0920
IRS990/PYProgramServiceRevenueAmt0910558
IRS990/PYRevenuesLessExpensesAmt0-98718
IRS990/PYSalariesCompEmpBnftPaidAmt0485076
IRS990/PYTotalExpensesAmt01010231
IRS990/PYTotalRevenueAmt0911513
IRS990/ReconcilationRevenueExpnssAmt0120103
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04968962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0271467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271467
IRS990ScheduleA/TotalSupportAmt0271467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0883037
IRS990ScheduleD/ExpensesSubtotalAmt01035558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01155661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409377
IRS990ScheduleD/TotalExpensesPerForm990Amt01035558
IRS990ScheduleD/TotalLiabilityAmt030733
IRS990ScheduleD/TotalRevenuePerForm990Amt01155661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01155661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPORT CORRECTED GRANT ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ALCOHOL AND DRUG TREATMENT TO A FIVE COUNTY AREA IN SOUTHEAST ARKANSAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0811879
IRS990/TotalAssetsEOYAmt0796004
IRS990/TotalAssetsGrp/BOYAmt0811879
IRS990/TotalAssetsGrp/EOYAmt0796004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137450
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825192
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0784438
IRS990/TotalLiabilitiesEOYAmt0618116
IRS990/TotalLiabilitiesGrp/BOYAmt0784438
IRS990/TotalLiabilitiesGrp/EOYAmt0618116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177888
IRS990/TotalOtherProgSrvcExpenseAmt0103480
IRS990/TotalProgramServiceExpensesAmt0825192
IRS990/TotalProgramServiceRevenueAmt0978053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01018211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01155661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796004
IRS990/TravelGrp/ManagementAndGeneralAmt0132
IRS990/TravelGrp/TotalAmt0132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON LAMPKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
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/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/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MARTIN
ReturnHeader/ReturnTs02023-06-14T08:42:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAMON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMPKIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,500
Liabilities
$500,324
Net assets
$254,176
Revenue
$1,268,009
Expenses
$1,041,274
Net income
$226,735
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
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.50$0.25$1.27$1.04$0.23
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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