Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 73-0980866 • 501(c)3 • Miami, OK
Profile
The organization is engaged in the service of rehabilitating users of alcohol and drugs. The center is also involved in community service programs, DUI schools and out-patient counseling.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$1,034,080
Down $135,546 (-12%) from 2024
Liabilities
Up$361,692
Up $1,175 (+0.3%) from 2024
Net Assets
Down$672,388
Down $136,721 (-17%) from 2024
Revenue
Down$1,107,809
Down $580,967 (-34%) from 2024
Expenses
Down$1,244,530
Down $313,683 (-20%) from 2024
Net Income
Down-$136,721
Down $267,284 (-205%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization is engaged in the service of rehabilitating users of alcohol and drugs. The center is also involved in community service programs, DUI schools and out-patient counseling.
The organization is engaged in the service of the rehabilitation of users of alcohol and drugs. The organization is also involved in community services programs, dui school and out-patient counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $830,924 | $806,736 | ▼ $24,188 |
| Savings and Temporary Cash Investments | $252,591 | $182,263 | ▼ $70,328 |
| Cash and Non-Interest-Bearing Accounts | $82,111 | $41,081 | ▼ $41,030 |
| Total Assets | $1,169,626 | $1,034,080 | ▼ $135,546 |
| Other Assets Total | $4,000 | $4,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $358,103 | $361,692 | ▲ $3,589 |
| Accounts Payable and Accrued Expenses | $2,414 | - | - |
| Total Liabilities | $360,517 | $361,692 | ▲ $1,175 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $809,109 | $672,388 | ▼ $136,721 |
| Total Net Assets Fund Balance | $809,109 | $672,388 | ▼ $136,721 |
| Total Liabilities and Net Assets / Fund Balance | $1,169,626 | $1,034,080 | ▼ $135,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $770,315 | $367,676 | $1,137,991 |
| Equipment | $12,833 | $167,464 | $180,297 |
| Land | $23,588 | - | $23,588 |
| Name | Title |
|---|---|
| Cindy Woods | President |
| G W Trenary | Director |
| Kelli Clinton | Director |
| Kim Flick | Director |
| Randale Wilkins | Director |
| Ray Horn | Director |
| Ronnie Cline | Director |
| Andrea Cummings | Executive Di |
| Al Newkirk | Secretary |
| Tim Ingram | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $747,209 |
| Other Expenses | $497,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $407,669 | $148,253 | - | $555,922 |
| Occupancy | $119,673 | $35,261 | - | $154,934 |
| Insurance | $55,502 | $18,501 | - | $74,003 |
| Other Employee Benefits | $48,801 | $16,267 | - | $65,068 |
| Comp Disqual Persons | - | $63,245 | - | $63,245 |
| Payroll Taxes | $37,781 | $20,344 | - | $58,125 |
| Depreciation Depletion | - | $34,371 | - | $34,371 |
| Interest | - | $21,713 | - | $21,713 |
| Office Expenses | $8,800 | $9,826 | - | $18,626 |
| Travel | $9,928 | $3,310 | - | $13,238 |
| Other Expenses | $12,610 | $6,378 | - | $12,610 |
| Fees for Services Accounting | - | $7,300 | - | $7,300 |
| All Other Expenses | $5,528 | $552 | - | $6,080 |
| Fees for Services Other | $5,595 | - | - | $5,595 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,849 | - | $4,849 |
| Total Functional Expenses | $854,360 | $390,170 | $0 | $1,244,530 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,244,530 |
| Expenses per Audited Statements | $1,236,451 |
| Total Expenses per Audited Statements | $1,236,451 |
| Expenses Not Reported on Financial Statements | $8,079 |
| Other Expense Adjustments | $8,079 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews the tax return at the monthly board meeting following receipt of the tax return.”
“Annually, when it is time to fill board positions, the board members are asked about their affiliations so any conflicts may be addressed.”
“At the monthly board meeting, the board reviews any salary changes and/or hiring and firing decisions. Salaries or hourly rates are reviewed when considering the rates of pay.”
“Governing documents and financial statements would be available upon request of an interested party under supervision of the secretary at the main office.”
“Decrase in receivables 83,758”
“Decrease in accrued comp absenses 6,136 increase in prepaid expenses 1,346 decrease in accounts payable 506 decrease in interest payable 91”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2414 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS ENGAGED IN THE SERVICE OF THE REHABILITATION OF USERS OF ALCOHOL AND DRUGS. THE ORGANIZATION IS ALSO INVOLVED IN COMMUNITY SERVICES PROGRAMS, DUI SCHOOL AND OUT-PATIENT COUNSELING. |
| IRS990/AllOtherContributionsAmt | 0 | 19567 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6080 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NE OKLAHOMA COUNCIL ON ALCOHOLISM |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | NE OKLAHOMA COUNCIL ON ALCOHOLISM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9186754100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 1271 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4849 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4849 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 63245 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 63245 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 402279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1770 |
| IRS990/CYOtherExpensesAmt | 0 | 497321 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 703760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 747209 |
| IRS990/CYTotalExpensesAmt | 0 | 1244530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1107809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34371 |
| IRS990/Desc | 0 | OUT-PATIENT COUNSELING, DRUG AND ALCOHOL REHABILITATION, ANGER MANAGEMENT SERVICES AND DOMESTIC VIOLENCE SERVICES. |
| 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 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 854360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5595 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONNIE CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLI CLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM FLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AL NEWKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | G W TRENARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDALE WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 382712 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1107809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18501 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74003 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21713 |
| IRS990/InterestGrp/TotalAmt | 0 | 21713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1770 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1770 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 535140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 830924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 806736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1341876 |
| 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 | THE ORGANIZATION IS ENGAGED IN THE SERVICE OF REHABILITATING USERS OF ALCOHOL AND DRUGS. THE CENTER IS ALSO INVOLVED IN COMMUNITY SERVICE PROGRAMS, DUI SCHOOLS AND OUT-PATIENT COUNSELING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 358103 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 361692 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 809109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 672388 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 809109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 672388 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 15625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35261 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154934 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48801 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65068 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & CERTIFICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEHOLD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | NRT/ DS AND TESTING SUPPL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 407669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 555922 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58125 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CINDY WOODS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DRUG & ALCOHOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANGER MGMT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 680349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 680349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 690716 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2150 |
| IRS990/PYOtherExpensesAmt | 0 | 614204 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 995910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 944009 |
| IRS990/PYTotalExpensesAmt | 0 | 1558213 |
| IRS990/PYTotalRevenueAmt | 0 | 1688776 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136721 |
| 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 | 703760 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1106039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1686626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1740171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1517865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1586781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7637482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12386 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1699670 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7637482 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1106039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1686626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1740171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1517865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1586781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7637482 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7649868 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 770315 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 367676 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1137991 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180297 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8079 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1236451 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23588 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23588 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 8079 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 83758 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 83758 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1024051 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DECRASE IN RECEIVABLES 83,758 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DECREASE IN ACCRUED COMP ABSENSES 6,136 INCREASE IN PREPAID EXPENSES 1,346 DECREASE IN ACCOUNTS PAYABLE 506 DECREASE IN INTEREST PAYABLE 91 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 806736 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1244530 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1107809 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1024051 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1236451 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE TAX RETURN AT THE MONTHLY BOARD MEETING FOLLOWING RECEIPT OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, WHEN IT IS TIME TO FILL BOARD POSITIONS, THE BOARD MEMBERS ARE ASKED ABOUT THEIR AFFILIATIONS SO ANY CONFLICTS MAY BE ADDRESSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE MONTHLY BOARD MEETING, THE BOARD REVIEWS ANY SALARY CHANGES AND/OR HIRING AND FIRING DECISIONS. SALARIES OR HOURLY RATES ARE REVIEWED WHEN CONSIDERING THE RATES OF PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WOULD BE AVAILABLE UPON REQUEST OF AN INTERESTED PARTY UNDER SUPERVISION OF THE SECRETARY AT THE MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1169626 |
| IRS990/TotalAssetsEOYAmt | 0 | 1034080 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1169626 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1034080 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 402279 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 390170 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 854360 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1244530 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 360517 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 361692 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 360517 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 361692 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 809109 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 672388 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 854360 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 703760 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1770 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 703760 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1107809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1169626 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1034080 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3310 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9928 |
| IRS990/TravelGrp/TotalAmt | 0 | 13238 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1271 |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74355 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY WOODS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9186754100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHEASTERN OKLAHOMA COUNCIL ON |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALCOHOLISM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 730980866 |
| ReturnHeader/Filer/PhoneNum | 0 | 9186754100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1271 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74355 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474648903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OBER & LITTLEFIELD CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 124 S MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
No mirrored PDF or thumbnail assets are attached yet.