Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 73-0995035 • 501(c)3 • Oklahoma City, OK
Profile
To assist oklahomans who want to recover from substance abuse by providing long-term residential recovery and to offer alternatives to incarceration.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$6,626,265
Up $902,205 (+16%) from 2024
Liabilities
Up$1,042,303
Up $188,960 (+22%) from 2024
Net Assets
Up$5,583,962
Up $713,245 (+15%) from 2024
Revenue
Up$5,133,715
Up $322,800 (+6.7%) from 2024
Expenses
Up$4,424,791
Up $637,361 (+17%) from 2024
Net Income
Down$708,924
Down $314,561 (-31%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To assist oklahomans who want to recover from substance abuse by providing long-term residential recovery and to offer alternatives to incarceration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,310,548 | $4,111,852 | ▼ $198,696 |
| Savings and Temporary Cash Investments | $1,118,161 | $1,014,128 | ▼ $104,033 |
| Accounts Receivable | $137,209 | $167,187 | ▲ $29,978 |
| Prepaid Expenses and Deferred Charges | $27,610 | $23,848 | ▼ $3,762 |
| Cash and Non-Interest-Bearing Accounts | $8,226 | $8,226 | → $0 |
| Total Assets | $5,724,060 | $6,626,265 | ▲ $902,205 |
| Other Assets Total | $122,306 | $1,301,024 | ▲ $1,178,718 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $734,983 | $705,913 | ▼ $29,070 |
| Accounts Payable and Accrued Expenses | $79,935 | $301,144 | ▲ $221,209 |
| Other Liabilities | $38,425 | $35,246 | ▼ $3,179 |
| Total Liabilities | $853,343 | $1,042,303 | ▲ $188,960 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,825,739 | $5,478,569 | ▲ $1,652,830 |
| Net Assets With Donor Restrictions | $1,044,978 | $105,393 | ▼ $939,585 |
| Total Net Assets Fund Balance | $4,870,717 | $5,583,962 | ▲ $713,245 |
| Total Liabilities and Net Assets / Fund Balance | $5,724,060 | $6,626,265 | ▲ $902,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,077,252 | $2,471,137 | $6,548,389 |
| Land | $34,600 | - | $34,600 |
| Other Assets Org | $40,393 | - | - |
| Name | Title |
|---|---|
| Jimmy Durant | President |
| Blake Wade | Advisory Mem |
| Connie Weber | Advisory Mem |
| Linda Cravens | Advisory Mem |
| Scott Brown | Advisory Mem |
| Alex Bird | Executive Di |
| Andrew Bowman | Member |
| Barbara Young | Member |
| Chief Ron Bacy | Member |
| Diane Strube | Member |
| Gary Wood | Member |
| Heath Gray | Member |
| Laura Kerr | Member |
| Moira Lynch | Member |
| Roy Vinyard | Member |
| Susan Edwards | Member |
| Tania Smith | Member |
| William R Kerr | Member |
| Angela Griffith | Memeber |
| Cheryl Borelli | Secretary/tr |
| Frank Turner | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $253,085 |
| Total Noncash Contributions | 1 | $253,085 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,418,562 |
| Other Expenses | $2,006,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,837,844 | $365,541 | - | $2,203,385 |
| Insurance | $348,368 | $20,309 | - | $368,677 |
| Fees for Services Legal | $25,228 | $274,932 | - | $300,160 |
| All Other Expenses | $272,959 | $25,485 | - | $298,444 |
| Depreciation Depletion | $198,696 | - | - | $198,696 |
| Payroll Taxes | $156,447 | $27,369 | - | $183,816 |
| Other Expenses | $115,466 | $3,542 | - | $115,466 |
| Interest | $26,408 | $6,269 | - | $32,677 |
| Fees for Services Accounting | - | $30,500 | - | $30,500 |
| Other Employee Benefits | $22,106 | - | - | $22,106 |
| Pension Plan Contributions | $4,567 | $4,688 | - | $9,255 |
| Conferences and Meetings | $1,548 | $382 | - | $1,930 |
| Office Expenses | $998 | $176 | - | $1,174 |
| Advertising | $550 | $425 | - | $975 |
| Total Functional Expenses | $3,665,173 | $759,618 | $0 | $4,424,791 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,424,791 |
| Total Expenses per Audited Statements | $4,424,791 |
| Total Expenses per Form 990 | $4,424,791 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,416 |
| Fundraising Direct Expenses | $18,900 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Beans & Cornbre | $45,416 | $45,416 | $18,900 | $26,516 |
| Total Events | $45,416 | $45,416 | $18,900 | $26,516 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $33,797 |
| Capital Lease | $1,449 |
“Form 990 was reviewed at board of directors meeting before filing.”
“The board reviews annually.”
“The board performs written evaluations annually and reviewed the compensat ion report: an analysis of oklahoma nonprofits to make recommendations on salary and performance expectations.”
“The board performs written evaluation annually and reviewed the compensation report: an analysis of oklahoma nonprofits to make recommendations on salary and performance expectations”
“The organization makes its governing documents, conflict of interest polic y, and financial statements available to the public upon request. Meeting agendas and minutes are posted on the organization website.”
“Mens firstep- mens firstep residential recovery program provided services to 278 individuals. Up to 85 men can be served. Firstep is a therapeutic community model were peer support is emphasized as an important aspect of recovery. Community volunteers lead 12 step meetings. The program lasts 6 months to 2 years. Fees are on a sliding fee scale. No one is turned away because of inability to pay. Referrals are accepted from throughout the state. There is 24 hour on-site supervision and random drug and alcohol testing. The program provides case management, ged classes, parenting groups, and life skills training. Most residents work 30 to 40 hours per week in the community. Mens firstep received a large grant for a 20 unit apartment complex. An additional 20 to 30 hours per week of programming is offered on campus and through community partnerships.”
“Womens firstep- womens firstep residential recovery program provided services to 222 individuals. Up to 56 women can be served. Firstep is a therapeutic community model were peer support is emphasized as an important aspect of recovery. Community volunteers lead 12 step meetings. The program lasts 6 months to 2 years. Fees are on a sliding fee scale. No one is turned away because of inability to pay. Referrals are accepted from throughout the state. There is 24 hour on-site supervision and random drug and alcohol testing. The program provides case management, ged classes, art groups, book groups, parenting groups, and life skills training. Most residents work 30 to 40 hours per week in the community. An additional 20 to 30 hours per week of programming is offered on campus and through community partnerships.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 301144 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST OKLAHOMANS WHO WANT TO RECOVER FROM SUBSTANCE ABUSE BY PROVIDING LONG-TERM RESIDENTIAL RECOVERY AND TO OFFER ALTERNATIVES TO INCARCERATION. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 975 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 298444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER FRANCIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052321864 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1548 |
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| IRS990/CYTotalRevenueAmt | 0 | 5133715 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198696 |
| IRS990/Desc | 0 | PUBLIC INEBRIATE ALTERNATIVE - WE WORK WITH THE OKLAHOMA CITY POLICE DEPARTMENT TO BRING THIS PROGRESSIVE PROGRAM TO THE COMMUNITY. THE PUBLIC INEBRIATE ALTERNATIVE PROGRAM (PIA) IS A JAIL ALTERNATIVE FOR ADULTS WHO HAVE BEEN ARRESTED FOR PUBLIC INTOXICATION BUT WHO ARE NOT COMMITTING ANY OTHER CRIME. THERE WERE 3,700 ADMISSIONS THIS FISCAL YEAR. AT THE DISCRETION OF THE ARRESTING OFFICER, PERSONS CAN BE BROUGHT TO PIA FOR A TEN HOUR DETENTION PERIOD, WHERE THEY ARE FED AND CAN "SLEEP IT OFF" IN A SAFE, CLEAN PLACE. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 493 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25228 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300160 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADVISORY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ADVISORY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ADVISORY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ADVISORY MEM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 18900 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45416 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 150297 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5152615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20309 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 348368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 368677 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6269 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26408 |
| IRS990/InterestGrp/TotalAmt | 0 | 32677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50816 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2471137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4310548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4111852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6582989 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST OKLAHOMANS WHO WANT TO RECOVER FROM SUBSTANCE ABUSE BY PROVIDING LONG-TERM RESIDENTIAL RECOVERY AND TO OFFER ALTERNATIVES TO INCARCERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 734983 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 705913 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4870717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5583962 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26516 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3825739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5478569 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 253085 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1174 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 122306 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1301024 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22106 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22106 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GASOLINE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 384871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 115466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 384871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 115466 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38425 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35246 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1516490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1516490 |
| IRS990/OtherRevenueTotalAmt | 0 | 1516490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 365541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1837844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2203385 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 156447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183816 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4688 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4567 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9255 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27610 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23848 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER FRANCIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2202373 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 902093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2202373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 902093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32045 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENS FIRSTEP- MENS FIRSTEP RESIDENTIAL RECOVERY PROGRAM PROVIDED SERVICES TO 278 INDIVIDUALS. UP TO 85 MEN CAN BE SERVED. FIRSTEP IS A THERAPEUTIC COMMUNITY MODEL WERE PEER SUPPORT IS EMPHASIZED AS AN IMPORTANT ASPECT OF RECOVERY. COMMUNITY VOLUNTEERS LEAD 12 STEP MEETINGS. THE PROGRAM LASTS 6 MONTHS TO 2 YEARS. FEES ARE ON A SLIDING FEE SCALE. NO ONE IS TURNED AWAY BECAUSE OF INABILITY TO PAY. REFERRALS ARE ACCEPTED FROM THROUGHOUT THE STATE. THERE IS 24 HOUR ON-SITE SUPERVISION AND RANDOM DRUG AND ALCOHOL TESTING. THE PROGRAM PROVIDES CASE MANAGEMENT, GED CLASSES, PARENTING GROUPS, AND LIFE SKILLS TRAINING. MOST RESIDENTS WORK 30 TO 40 HOURS PER WEEK IN THE COMMUNITY. MENS FIRSTEP RECEIVED A LARGE GRANT FOR A 20 UNIT APARTMENT COMPLEX. AN ADDITIONAL 20 TO 30 HOURS PER WEEK OF PROGRAMMING IS OFFERED ON CAMPUS AND THROUGH COMMUNITY PARTNERSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2244600 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2291898 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WOMENS FIRSTEP- WOMENS FIRSTEP RESIDENTIAL RECOVERY PROGRAM PROVIDED SERVICES TO 222 INDIVIDUALS. UP TO 56 WOMEN CAN BE SERVED. FIRSTEP IS A THERAPEUTIC COMMUNITY MODEL WERE PEER SUPPORT IS EMPHASIZED AS AN IMPORTANT ASPECT OF RECOVERY. COMMUNITY VOLUNTEERS LEAD 12 STEP MEETINGS. THE PROGRAM LASTS 6 MONTHS TO 2 YEARS. FEES ARE ON A SLIDING FEE SCALE. NO ONE IS TURNED AWAY BECAUSE OF INABILITY TO PAY. REFERRALS ARE ACCEPTED FROM THROUGHOUT THE STATE. THERE IS 24 HOUR ON-SITE SUPERVISION AND RANDOM DRUG AND ALCOHOL TESTING. THE PROGRAM PROVIDES CASE MANAGEMENT, GED CLASSES, ART GROUPS, BOOK GROUPS, PARENTING GROUPS, AND LIFE SKILLS TRAINING. MOST RESIDENTS WORK 30 TO 40 HOURS PER WEEK IN THE COMMUNITY. AN ADDITIONAL 20 TO 30 HOURS PER WEEK OF PROGRAMMING IS OFFERED ON CAMPUS AND THROUGH COMMUNITY PARTNERSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1104601 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 844613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1487836 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9230 |
| IRS990/PYOtherExpensesAmt | 0 | 1471097 |
| IRS990/PYOtherRevenueAmt | 0 | 160381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3153468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1023485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2316333 |
| IRS990/PYTotalExpensesAmt | 0 | 3787430 |
| IRS990/PYTotalRevenueAmt | 0 | 4810915 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 708924 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1118161 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1014128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 403382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1487836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3093127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62132 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16479717 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3093127 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 403382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1487836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3093127 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3155259 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4424791 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34600 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4322 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1260631 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 40393 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORK IN PROCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST IN ASSET HELD OCCF |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4077252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2471137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6548389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4322 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5133715 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4111852 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1301024 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4424791 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35246 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5133715 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5138037 |
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