Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2024 • EIN 73-0980866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,169,626
Up $232,488 (+25%) from 2023
Net Assets
Up$809,109
Up $130,563 (+19%) from 2023
Liabilities
Up$360,517
Up $101,925 (+39%) from 2023
Revenue
Down$1,688,776
Down $59,405 (-3.4%) from 2023
Expenses
Down$1,558,213
Down $82,169 (-5.0%) from 2023
Net Income
Up$130,563
Up $22,764 (+21%) from 2023
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 | $596,348 | $830,924 | ▲ $234,576 |
| Savings and Temporary Cash Investments | $275,441 | $252,591 | ▼ $22,850 |
| Cash and Non-Interest-Bearing Accounts | $61,349 | $82,111 | ▲ $20,762 |
| Total Assets | $937,138 | $1,169,626 | ▲ $232,488 |
| Other Assets Total | $4,000 | $4,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $258,592 | $358,103 | ▲ $99,511 |
| Accounts Payable and Accrued Expenses | - | $2,414 | - |
| Total Liabilities | $258,592 | $360,517 | ▲ $101,925 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $678,546 | $809,109 | ▲ $130,563 |
| Total Net Assets Fund Balance | $678,546 | $809,109 | ▲ $130,563 |
| Total Liabilities and Net Assets / Fund Balance | $937,138 | $1,169,626 | ▲ $232,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $790,215 | $337,593 | $1,127,808 |
| Equipment | $17,121 | $163,176 | $180,297 |
| Land | $23,588 | - | $23,588 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Still | Executive Di | PT | $63,245 | $63,245 |
| Name | Title |
|---|---|
| Cindy Woods | President |
| G W Trenary | Director |
| Kelli Clinton | Director |
| Kim Flick | Director |
| Randale Wilkins | Director |
| Ray Horn | Director |
| Ronnie Cline | Director |
| Al Newkirk | Secretary |
| Tim Ingram | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $100,000 | Contract |
| Other Non Cash Contri Table | 1 | $25,000 | Contract |
| Total Noncash Contributions | 2 | $125,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $944,009 |
| Other Expenses | $614,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $550,727 | $179,547 | - | $730,274 |
| Occupancy | $153,996 | $41,976 | - | $195,972 |
| Other Employee Benefits | $61,214 | $20,405 | - | $81,619 |
| Payroll Taxes | $47,521 | $21,350 | - | $68,871 |
| Insurance | $49,588 | $16,529 | - | $66,117 |
| Current Officers, Directors, Trustees, and Key Employees | - | $63,245 | - | $63,245 |
| Depreciation Depletion | - | $31,332 | - | $31,332 |
| Office Expenses | $11,719 | $12,054 | - | $23,773 |
| Travel | $17,563 | $5,855 | - | $23,418 |
| Interest | - | $23,211 | - | $23,211 |
| Fees for Services Accounting | - | $9,650 | - | $9,650 |
| All Other Expenses | $5,225 | $2,006 | - | $7,231 |
| Fees for Services Other | $6,458 | - | - | $6,458 |
| Other Expenses | $5,058 | $6,747 | - | $5,058 |
| Fees for Services Legal | - | $1,190 | - | $1,190 |
| Total Functional Expenses | $1,123,116 | $435,097 | $0 | $1,558,213 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,558,213 |
| Expenses per Audited Statements | $1,546,672 |
| Total Expenses per Audited Statements | $1,546,672 |
| Expenses Not Reported on Financial Statements | $11,541 |
| Other Expense Adjustments | $11,541 |
| 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.”
“Increase in receivables 45,950”
“Decrease in accrued comp absenses 4,744 increase in prepaid expenses 797 decrease in accounts payable 5,732 decrease in interest payable 268”
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/EOYAmt | 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 | 131036 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7231 |
| 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 | 61349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63245 |
| IRS990/CompCurrentOfcrDirectorsGrp/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 | 690716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2150 |
| IRS990/CYOtherExpensesAmt | 0 | 614204 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 995910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 944009 |
| IRS990/CYTotalExpensesAmt | 0 | 1558213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1688776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31332 |
| 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 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1123116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6458 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6458 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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 | ROBIN STILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONNIE CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLI CLINTON |
| 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 | 63245 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | 559680 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1688776 |
| 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 | 16529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66117 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23211 |
| IRS990/InterestGrp/TotalAmt | 0 | 23211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 500769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 596348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 830924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1331693 |
| 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 | 258592 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 358103 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 678546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 809109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 678546 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 809109 |
| IRS990/NoncashContributionsAmt | 0 | 125000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195972 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23773 |
| 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 | 20405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81619 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEHOLD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | NRT/ DS AND TESTING SUPPL |
| IRS990/OtherExpensesGrp/Desc | 3 | DOCTOR & MEDICAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5058 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 550727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 730274 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68871 |
| 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 | 973554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 973554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 866567 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8010 |
| IRS990/PYOtherExpensesAmt | 0 | 614207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 873604 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1026175 |
| IRS990/PYTotalExpensesAmt | 0 | 1640382 |
| IRS990/PYTotalRevenueAmt | 0 | 1748181 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130563 |
| 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 | 995910 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275441 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1686626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1740171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1517865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1586781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1523843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8055286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10830 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 995910 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8055286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1686626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1740171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1517865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1586781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1523843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8055286 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8066116 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 790215 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 337593 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1127808 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163176 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180297 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11541 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1546672 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23588 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23588 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 11541 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 45950 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 45950 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1688776 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCREASE IN RECEIVABLES 45,950 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DECREASE IN ACCRUED COMP ABSENSES 4,744 INCREASE IN PREPAID EXPENSES 797 DECREASE IN ACCOUNTS PAYABLE 5,732 DECREASE IN INTEREST PAYABLE 268 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 830924 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1558213 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1688776 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1734726 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1546672 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | CONTRACT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25000 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | CONTRACT |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 100000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 | 937138 |
| IRS990/TotalAssetsEOYAmt | 0 | 1169626 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 937138 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1169626 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 690716 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 435097 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1123116 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1558213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 258592 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 360517 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 258592 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 360517 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 678546 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 809109 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1123116 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 995910 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63245 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2150 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 995910 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1688776 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 937138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1169626 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5855 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17563 |
| IRS990/TravelGrp/TotalAmt | 0 | 23418 |
| 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 | 2025-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHEASTERN OKLAHOMA COUNCIL ON |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALCOHOLISM |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.