Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 73-0980866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$804,307
Down $6,702 (-0.8%) from 2017
Net Assets
Up$460,580
Up $35,385 (+8.3%) from 2017
Liabilities
Down$343,727
Down $42,087 (-11%) from 2017
Revenue
Up$1,441,161
Up $137,271 (+11%) from 2017
Expenses
Up$1,405,776
Up $145,408 (+12%) from 2017
Net Income
Down$35,385
Down $8,137 (-19%) from 2017
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 alchol and drugs. The organization is also involved in community service programs, DUI schools and out-patient counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $659,820 | $652,189 | ▼ $7,631 |
| Savings and Temporary Cash Investments | $122,381 | $102,448 | ▼ $19,933 |
| Cash and Non-Interest-Bearing Accounts | $24,808 | $45,670 | ▲ $20,862 |
| Total Assets | $811,009 | $804,307 | ▼ $6,702 |
| Other Assets Total | $4,000 | $4,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $378,017 | $328,717 | ▼ $49,300 |
| Accounts Payable and Accrued Expenses | $7,797 | $15,010 | ▲ $7,213 |
| Total Liabilities | $385,814 | $343,727 | ▼ $42,087 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $425,195 | $460,580 | ▲ $35,385 |
| Total Net Assets Fund Balance | $425,195 | $460,580 | ▲ $35,385 |
| Total Liabilities and Net Assets / Fund Balance | $811,009 | $804,307 | ▼ $6,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $592,218 | $200,920 | $793,138 |
| Equipment | $48,331 | $124,876 | $173,207 |
| Land | $11,640 | - | $11,640 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Still | Exec Director | PT | $63,245 | $63,245 |
| Name | Title |
|---|---|
| Todd Williard | President |
| Tim Ingram | Vice-President |
| GW Trenary | Director |
| Kim Flick | Director |
| Paula Vanpool | Director |
| Randale Wilkins | Director |
| Ray Horn | Director |
| Ronnie Cline | Director |
| Al Newkirk | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $873,110 |
| Other Expenses | $532,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $411,294 | $214,355 | - | $625,649 |
| Other Expenses | $81,677 | $72,544 | - | $154,221 |
| Occupancy | $121,466 | $29,580 | - | $151,046 |
| Other Employee Benefits | $93,530 | $31,177 | - | $124,707 |
| Current Officers, Directors, Trustees, and Key Employees | - | $63,245 | - | $63,245 |
| Payroll Taxes | $44,632 | $14,877 | - | $59,509 |
| Insurance | $29,197 | $9,733 | - | $38,930 |
| Depreciation Depletion | - | $36,595 | - | $36,595 |
| Travel | $23,855 | $7,952 | - | $31,807 |
| Office Expenses | $13,269 | $13,578 | - | $26,847 |
| Interest | - | $20,618 | - | $20,618 |
| All Other Expenses | $13,169 | $3,860 | - | $17,029 |
| Fees for Services Other | $16,204 | - | - | $16,204 |
| Fees for Services Accounting | - | $8,958 | - | $8,958 |
| Total Functional Expenses | $878,704 | $527,072 | $0 | $1,405,776 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,412,000 |
| Total Expenses per Audited Statements | $1,412,000 |
| Total Expenses per Form 990 | $1,405,776 |
| Expenses Not Reported on Financial Statements | $-6,224 |
| Other Expense Adjustments | $-6,224 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Board reviews the tax return at the monthly Board meeting following the 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.”
“Change in contracts and accounts receivable”
“Change in prepaid expenses-254, Change in accounts payable-1,253, Change in interest payable-156, Change in accrued compensated absences-5,381”
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 | 7797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15010 |
| 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 alchol and drugs. The organization is also involved in community service programs, DUI schools and out-patient counseling. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 25000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3860 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13169 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NOCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9186754100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 N Mickey Mantle Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Commerce |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74339 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63245 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63245 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 725895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 260 |
| IRS990/CYOtherExpensesAmt | 0 | 532666 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 715006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 873110 |
| IRS990/CYTotalExpensesAmt | 0 | 1405776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1441161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36595 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 878704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8958 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8958 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16204 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16204 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 030.00 |
| 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/KeyEmployeeInd | 0 | 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 | Todd Williard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Al Newkirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GW Trenary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ray Horn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Randale Wilkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kim Flick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paula Vanpool |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tim Ingram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ronnie Cline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robin Still |
| 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 | 63245 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 700895 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1441161 |
| 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/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29197 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38930 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20618 |
| IRS990/InterestGrp/TotalAmt | 0 | 20618 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 260 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 325796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 659820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 652189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 977985 |
| 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 | 378017 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 328717 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 425195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460580 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 25000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29580 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151046 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13578 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26847 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124707 |
| IRS990/OtherExpensesGrp/Desc | 0 | Doctor Medical |
| IRS990/OtherExpensesGrp/Desc | 1 | DS Testing Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | DUI School |
| IRS990/OtherExpensesGrp/Desc | 3 | Household Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 915 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 154221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 411294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 625649 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14877 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59509 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Todd Willard |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Drug Alcohol Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Anger Mgmt Domestic Violence Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 641291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 606858 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 227 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 507151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 696805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 753217 |
| IRS990/PYTotalExpensesAmt | 0 | 1260368 |
| IRS990/PYTotalRevenueAmt | 0 | 1303890 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35385 |
| 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 | 1415901 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122381 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1440901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1303663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1240749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1165746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1138843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6289902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1186 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6289902 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1440901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1303663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1240749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1165746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1138843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6289902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6291088 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 592218 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200920 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 793138 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124876 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 173207 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -6224 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1412000 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11640 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11640 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -6224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 14676 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14676 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1426485 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Change in contracts and accounts receivable |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Change in prepaid expenses-254, Change in accounts payable-1,253, Change in interest payable-156, Change in accrued compensated absences-5,381 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 652189 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1405776 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1441161 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1426485 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1412000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board reviews the tax return at the monthly Board meeting following the 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, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a, b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 811009 |
| IRS990/TotalAssetsEOYAmt | 0 | 804307 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 811009 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 804307 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 725895 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 527072 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 878704 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1405776 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 385814 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 343727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 385814 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 343727 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 425195 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 460580 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 878704 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 715006 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63245 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 260 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1441161 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 811009 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 804307 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7952 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23855 |
| IRS990/TravelGrp/TotalAmt | 0 | 31807 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 425195 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 460580 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2324 E Street SW |
| IRS990/USAddress/CityNm | 0 | Miami |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74354 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.