Civic Intelligence

Human Skills and Resources Inc.

990 • Fiscal year 2022 • EIN 73-1076872

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileN/A

View Organization Page

2140 S Harvard AvenueTulsa, OK 74114-1960

(918) 747-6377

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$152,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.2%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,187,176

Down $398,964 (-11%) from 2021

Net Assets

Up

$2,941,485

Up $25,941 (+0.9%) from 2021

Liabilities

Down

$245,691

Down $424,905 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

Down

$3,207,345

Down $177,449 (-5.2%) from 2021

Expenses

Down

$3,181,404

Down $21,178 (-0.7%) from 2021

Net Income

Down

$25,941

Down $156,271 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,427,673Liabilities 2011: $244,010Net Assets 2011: $3,183,6632011Assets 2012: $3,258,150Liabilities 2012: $339,267Net Assets 2012: $2,918,8832012Assets 2013: $3,053,812Liabilities 2013: $254,537Net Assets 2013: $2,799,2752013Assets 2014: $2,946,719Liabilities 2014: $142,406Net Assets 2014: $2,804,3132014Assets 2015: $2,980,426Liabilities 2015: $157,550Net Assets 2015: $2,822,8762015Assets 2016: $3,245,812Liabilities 2016: $199,743Net Assets 2016: $3,046,0692016Assets 2017: $3,451,939Liabilities 2017: $260,218Net Assets 2017: $3,191,7212017Assets 2018: $3,340,278Liabilities 2018: $207,871Net Assets 2018: $3,132,4072018Assets 2019: $3,176,826Liabilities 2019: $187,288Net Assets 2019: $2,989,5382019Assets 2020: $3,377,591Liabilities 2020: $644,259Net Assets 2020: $2,733,3322020Assets 2021: $3,586,140Liabilities 2021: $670,596Net Assets 2021: $2,915,5442021Assets 2022: $3,187,176Liabilities 2022: $245,691Net Assets 2022: $2,941,4852022Assets 2023: $3,214,117Liabilities 2023: $187,627Net Assets 2023: $3,026,4902023Assets 2024: $3,358,040Liabilities 2024: $363,105Net Assets 2024: $2,994,9352024

Highlighted filing

2022

Assets$3,187,176
Liabilities$245,691
Net Assets$2,941,485
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,297,858Expenses 2011: $2,154,378Net Income 2011: $143,4802011Revenue 2012: $4,890,032Expenses 2012: $5,154,812Net Income 2012: -$264,7802012Revenue 2013: $4,601,649Expenses 2013: $4,721,257Net Income 2013: -$119,6082013Revenue 2014: $3,844,977Expenses 2014: $3,839,939Net Income 2014: $5,0382014Revenue 2015: $3,356,947Expenses 2015: $3,338,384Net Income 2015: $18,5632015Revenue 2016: $3,875,431Expenses 2016: $3,652,238Net Income 2016: $223,1932016Revenue 2017: $4,130,449Expenses 2017: $3,984,797Net Income 2017: $145,6522017Revenue 2018: $3,785,223Expenses 2018: $3,844,537Net Income 2018: -$59,3142018Revenue 2019: $3,670,274Expenses 2019: $3,813,143Net Income 2019: -$142,8692019Revenue 2020: $3,222,526Expenses 2020: $3,478,732Net Income 2020: -$256,2062020Revenue 2021: $3,384,794Expenses 2021: $3,202,582Net Income 2021: $182,2122021Revenue 2022: $3,207,345Expenses 2022: $3,181,404Net Income 2022: $25,9412022Revenue 2023: $3,593,704Expenses 2023: $3,508,699Net Income 2023: $85,0052023Revenue 2024: $3,878,882Expenses 2024: $3,910,437Net Income 2024: -$31,5552024

Highlighted filing

2022

Revenue$3,207,345
Expenses$3,181,404
Net Income$25,941
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$3,207,345
Mission and Program Overview

Mission

To provide quality community based rehabilitative services to individuals in oklahoma who are in need through counseling based services, education and advocacy including those with substance abuse issues and co-occurring mental health issues.

individuals in Oklahoma who are in need through counseling based services, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,404,223$1,325,476▼ $78,747
Investments in Publicly Traded Securities$1,332,629$1,070,833▼ $261,796
Land, Buildings, and Equipment, Net$335,545$313,874▼ $21,671
Accounts Receivable$241,130$272,507▲ $31,377
Prepaid Expenses and Deferred Charges$37,547$24,769▼ $12,778
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,586,140$3,187,176▼ $398,964
Other Assets Total$235,066$179,717▼ $55,349
Liabilities
Other Liabilities$637,114$217,187▼ $419,927
Accounts Payable and Accrued Expenses$33,482$28,504▼ $4,978
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$670,596$245,691▼ $424,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,915,544$2,941,485▲ $25,941
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,915,544$2,941,485▲ $25,941
Total Liabilities and Net Assets / Fund Balance$3,586,140$3,187,176▼ $398,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$212,753$579,129$791,882
Equipment$78,634$511,362$589,996
Other Land Buildings$22,487$173,814$196,301
Other Assets Org$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$227,387-▼ $52,824-$174,563
2020$178,705-▲ $48,682-$227,387
2019$173,533-▲ $5,172-$178,705
2018$172,272-▲ $1,261-$173,533
2017$167,954-▲ $4,318-$172,272
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula InbodyCEOFT$152,500$152,500

Board Members and Trustees

NameTitle
Dr Ralph FaginBoard Member
Dwayne SteidleyBoard Member
Joseph AddisonBoard Member
Judge Robert PeruginoBoard Member
Linda AllenBoard Member
Lee InbodyNon-voting Member
Marcia LewisNon-voting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,902,222
Investment Income
$-209,346
Other Revenue
$514,469
Change in Net Assets
$25,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,207,345
Total Revenue per Audited Statements
$3,207,345
Total Revenue per Form 990
$3,207,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,255,857
Other Expenses$925,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,576,073$180,429-$1,756,502
Occupancy$249,066$59,622-$308,688
Other Employee Benefits$157,451$34,242-$191,693
Office Expenses$106,396$76,813-$183,209
Payroll Taxes$126,168$28,994-$155,162
Current Officers, Directors, Trustees, and Key Employees-$152,500-$152,500
Fees for Services Other$61,177$34,628-$95,805
Depreciation Depletion-$83,918-$83,918
Advertising$25,436$12,829-$38,265
Travel$10,432$9,178-$19,610
Other Expenses$66,910$3,143-$3,143
Total Functional Expenses$2,504,144$677,260$0$3,181,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,181,404
Total Expenses per Audited Statements$3,181,404
Total Expenses per Form 990$3,181,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Inbody Consulting IncFounderOccupancy LeaseNo$168,271

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$68,451
Ppp Loan & Relief Grant$64,239
Other Liabilities$53,453
Payroll Taxes Payable$22,567
401k Payable$8,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11

“A copy of Form 990 is made available to the members of the board of directors for review.”

Part VI, Line 15

“A review of compensation and benefits is performed annually by a committee. External and internal compensation and benefits surveys are utilized. The committee presents the findings to the Board of Directors for approval.”

Part VI, Line 19

“All documents are located at the main office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Human Skills & Resources Inc
EIN
73-1076872
In Care Of
% HUMAN SKILLS & RESOURCES IN
Phone
9187476377
Address
2140 S HARVARD AVENUE, TULSA, OK 74114-1960

Signing Officer

Name
Paula Inbody
Title
Executive Director
Phone
9187476377
Signed
2023-05-11

Organization Details

Principal Officer
Paula Inbody
Formed
1980
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
5
Employees
89

Preparer

Firm
CAUSON & WESTHOFF CPA'S
Address
15 W 6th St Ste 2310, TULSA, OK 74119
Preparer
Joe E Westhoff
Phone
9183827000
Supplemental Narrative

Additional Explanations

Schedule L, Part IV

“The founder of the organization leases buildings to the organization for occupancy.”

Financial Statement Notes

Part V, Line 4

“Endowment funds are available to organizations suffering financial difficulties within the community.”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028504
IRS990/AccountsReceivableGrp/BOYAmt0241130
IRS990/AccountsReceivableGrp/EOYAmt0272507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0621400
IRS990/ActivityOrMissionDesc0individuals in Oklahoma who are in need through counseling based services, education and advocacy.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012829
IRS990/AdvertisingGrp/ProgramServicesAmt025436
IRS990/AdvertisingGrp/TotalAmt038265
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HUMAN SKILLS RESOURCES IN
IRS990/BooksInCareOfDetail/PhoneNum09187476377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02140 S HARVARD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0741141960
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-209346
IRS990/CYOtherExpensesAmt0925547
IRS990/CYOtherRevenueAmt0514469
IRS990/CYProgramServiceRevenueAmt02902222
IRS990/CYRevenuesLessExpensesAmt025941
IRS990/CYSalariesCompEmpBnftPaidAmt02255857
IRS990/CYTotalExpensesAmt03181404
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03207345
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083918
IRS990/DepreciationDepletionGrp/TotalAmt083918
IRS990/Desc0DUI, Therapy & Counseling Services Program - Services Drug Court Community Sentencing, Department of Corrections and provides access to recovery programs. Provides assessment, treatment and case management supervision services for those individuals in a prison diversion program due to illegal substance use or possession. Advocacy for the program participants through the court system as they face barriers and progress toward sobriety.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01847561
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034628
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061177
IRS990/FeesForServicesOtherGrp/TotalAmt095805
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA INBODY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RALPH FAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDGE ROBERT PERUGINO
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE INBODY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm6DWAYNE STEIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIA LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NON-VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7NON-VOTING MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03207345
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-217346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-217346
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01332629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01070833
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01264305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313874
IRS990/LandBldgEquipCostOrOtherBssAmt01578179
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY COMMUNITY BASED REHABILITATIVE SERVICES TO INDIVIDUALS IN OKLAHOMA WHO ARE IN NEED THROUGH COUNSELING BASED SERVICES, EDUCATION AND ADVOCACY INCLUDING THOSE WITH SUBSTANCE ABUSE ISSUES AND CO-OCCURRING MENTAL HEALTH ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02915544
IRS990/NetAssetsOrFundBalancesEOYAmt02941485
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02915544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02941485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059622
IRS990/OccupancyGrp/ProgramServicesAmt0249066
IRS990/OccupancyGrp/TotalAmt0308688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076813
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106396
IRS990/OfficeExpensesGrp/TotalAmt0183209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235066
IRS990/OtherAssetsTotalGrp/EOYAmt0179717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191693
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13143
IRS990/OtherExpensesGrp/ProgramServicesAmt08650
IRS990/OtherExpensesGrp/ProgramServicesAmt1116385
IRS990/OtherExpensesGrp/ProgramServicesAmt266910
IRS990/OtherExpensesGrp/TotalAmt09614
IRS990/OtherExpensesGrp/TotalAmt1116385
IRS990/OtherExpensesGrp/TotalAmt266910
IRS990/OtherExpensesGrp/TotalAmt33143
IRS990/OtherLiabilitiesGrp/BOYAmt0637114
IRS990/OtherLiabilitiesGrp/EOYAmt0217187
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PPP & COVID GRANT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1505244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1505244
IRS990/OtherRevenueTotalAmt0514469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01576073
IRS990/OtherSalariesAndWagesGrp/TotalAmt01756502
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028994
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126168
IRS990/PayrollTaxesGrp/TotalAmt0155162
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024769
IRS990/PrincipalOfficerNm0PAULA INBODY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0ADSAC
IRS990/ProgramServiceRevenueGrp/Desc1CLINICAL
IRS990/ProgramServiceRevenueGrp/Desc2SUPERVISION
IRS990/ProgramServiceRevenueGrp/Desc3URINALYSIS
IRS990/ProgramServiceRevenueGrp/Desc4UA LAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11854660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2343759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4447675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11854660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2343759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4447675
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0621400
IRS990/ProgSrvcAccomActy2Grp/Desc0Assessment Services Program - Provides outpatient services, manslaughter prevention (DUI/DWI/DVID) assessment and education through Oklahoma State certified assessors and alcohol/drug substance abuse courses. Outpatient group and individual treatment. Also provides continuing monitoring and assessment of individuals entering the program though the DUI, Therapy and Counseling Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0421022
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0621400
IRS990/ProgSrvcAccomActy3Grp/Desc0UA LAB - Urine collection and testing services. Testing done to monitor compliance with court orders to stay drug free.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290541
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0447675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0967454
IRS990/PYOtherRevenueAmt0460894
IRS990/PYProgramServiceRevenueAmt02802803
IRS990/PYRevenuesLessExpensesAmt0182212
IRS990/PYSalariesCompEmpBnftPaidAmt02235128
IRS990/PYTotalExpensesAmt03202582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03384794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025941
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02033525
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01404223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01325476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-217346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02902222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02802803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03104713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03527265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03756126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016093129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-217346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156035
IRS990ScheduleA/InvestmentIncomeCYPct00.00903
IRS990ScheduleA/InvestmentIncomePYPct00.02222
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0522469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0461894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01020998
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93185
IRS990ScheduleA/PublicSupportPY509Pct00.95018
IRS990ScheduleA/PublicSupportTotal509Amt016093129

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,187,176
Liabilities
$245,691
Net assets
$2,941,485
Revenue
$3,207,345
Expenses
$3,181,404
Net income
$25,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.36$2.99$3.88$3.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.19$3.03$3.59$3.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.25$2.94$3.21$3.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.67$2.92$3.38$3.20$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.64$2.73$3.22$3.48$0.26
2019Summary only. Only limited summary data is available for this year.$3.18$0.19$2.99$3.67$3.81$0.14
2018Summary only. Only limited summary data is available for this year.$3.34$0.21$3.13$3.79$3.84$0.06
2017Summary only. Only limited summary data is available for this year.$3.45$0.26$3.19$4.13$3.98$0.15
2016Summary only. Only limited summary data is available for this year.$3.25$0.20$3.05$3.88$3.65$0.22
2015Summary only. Only limited summary data is available for this year.$2.98$0.16$2.82$3.36$3.34$0.02
2014Summary only. Only limited summary data is available for this year.$2.95$0.14$2.80$3.84$3.84$0.01
2013Summary only. Only limited summary data is available for this year.$3.05$0.25$2.80$4.60$4.72$0.12
2012Summary only. Only limited summary data is available for this year.$3.26$0.34$2.92$4.89$5.15$0.26
2011Summary only. Only limited summary data is available for this year.$3.43$0.24$3.18$2.30$2.15$0.14