Civic Intelligence

Hope Community Services Inc.

990 • Fiscal year 2016 • EIN 73-1098634

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.HOPECSI.ORG

View Organization Page

6100 S WalkerOklahoma City, OK 73139

(405) 632-1900

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

8.3%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$243,269

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.6%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$11,320,696

Up $900,706 (+8.6%) from 2015

Net Assets

Up

$8,313,422

Up $939,865 (+13%) from 2015

Liabilities

Down

$3,007,274

Down $39,159 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$11,285,868

Up $2,119,173 (+23%) from 2015

Expenses

Up

$10,346,003

Up $1,289,827 (+14%) from 2015

Net Income

Up

$939,865

Up $829,346 (+750%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2011: $6,277,609Liabilities 2011: $348,361Net Assets 2011: $5,929,2482011Assets 2012: $6,975,193Liabilities 2012: $365,522Net Assets 2012: $6,609,6712012Assets 2013: $8,956,677Liabilities 2013: $2,054,433Net Assets 2013: $6,902,2442013Assets 2014: $10,353,069Liabilities 2014: $3,077,321Net Assets 2014: $7,275,7482014Assets 2015: $10,419,990Liabilities 2015: $3,046,433Net Assets 2015: $7,373,5572015Assets 2016: $11,320,696Liabilities 2016: $3,007,274Net Assets 2016: $8,313,4222016Assets 2017: $13,244,392Liabilities 2017: $2,841,706Net Assets 2017: $10,402,6862017Assets 2018: $15,652,678Liabilities 2018: $2,843,881Net Assets 2018: $12,808,7972018Assets 2019: $16,035,800Liabilities 2019: $516,244Net Assets 2019: $15,519,5562019Assets 2020: $20,060,953Liabilities 2020: $3,184,897Net Assets 2020: $16,876,0562020Assets 2021: $21,000,909Liabilities 2021: $1,876,348Net Assets 2021: $19,124,5612021Assets 2022: $22,384,057Liabilities 2022: $4,655,964Net Assets 2022: $17,728,0932022Assets 2023: $25,804,016Liabilities 2023: $7,487,476Net Assets 2023: $18,316,5402023

Highlighted filing

2016

Assets$11,320,696
Liabilities$3,007,274
Net Assets$8,313,422
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,463,145Expenses 2011: $6,034,099Net Income 2011: $1,429,0462011Expenses 2012: $6,744,0852012Revenue 2013: $7,484,949Expenses 2013: $7,192,376Net Income 2013: $292,5732013Revenue 2014: $8,616,392Expenses 2014: $8,242,888Net Income 2014: $373,5042014Revenue 2015: $9,166,695Expenses 2015: $9,056,176Net Income 2015: $110,5192015Revenue 2016: $11,285,868Expenses 2016: $10,346,003Net Income 2016: $939,8652016Revenue 2017: $12,744,784Expenses 2017: $10,655,520Net Income 2017: $2,089,2642017Revenue 2018: $13,128,841Expenses 2018: $10,722,730Net Income 2018: $2,406,1112018Revenue 2019: $14,549,424Expenses 2019: $11,838,665Net Income 2019: $2,710,7592019Revenue 2020: $14,383,772Expenses 2020: $13,027,272Net Income 2020: $1,356,5002020Revenue 2021: $16,156,221Expenses 2021: $13,907,716Net Income 2021: $2,248,5052021Revenue 2022: $15,683,778Expenses 2022: $17,080,246Net Income 2022: -$1,396,4682022Revenue 2023: $25,536,904Expenses 2023: $24,948,457Net Income 2023: $588,4472023

Highlighted filing

2016

Revenue$11,285,868
Expenses$10,346,003
Net Income$939,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$11,285,868
Mission and Program Overview

Mission

To be a progressive leader in the community providing innovative and supportive mental health and addiction programs that are responsive, efficient and effective in delivering trauma and recovery focused services that improve the quality of life for children, families, and adults in our community.

To provide a variety of mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,013,051$4,901,381▼ $111,670
Pledges and Grants Receivable$3,357,822$3,079,961▼ $277,861
Savings and Temporary Cash Investments$1,477,885$2,778,124▲ $1,300,239
Cash and Non-Interest-Bearing Accounts$240,631$204,328▼ $36,303
Prepaid Expenses and Deferred Charges$137,252$145,385▲ $8,133
Accounts Receivable$8,296$4,877▼ $3,419
Total Assets$10,419,990$11,320,696▲ $900,706
Other Assets Total$185,053$206,640▲ $21,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,570,584$2,480,302▼ $90,282
Accounts Payable and Accrued Expenses$460,349$509,372▲ $49,023
Deferred Revenue$12,000$12,000→ $0
Other Liabilities$3,500$5,600▲ $2,100
Total Liabilities$3,046,433$3,007,274▼ $39,159
Net Assets / Fund Balance
Unrestricted Net Assets$7,373,557$8,313,422▲ $939,865
Total Net Assets Fund Balance$7,373,557$8,313,422▲ $939,865
Total Liabilities and Net Assets / Fund Balance$10,419,990$11,320,696▲ $900,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,361,752$912,168$5,273,920
Land$485,933-$485,933
Equipment$53,696$329,220$382,916
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick HornMedical DirectorFT$221,154$22,115$243,269
Jeanette MooreExecutive DirectorFT$122,308$12,231$134,539

Board Members and Trustees

NameTitle
Walter LongPresident
Frank BurnsPresident Emeritus
Bill PaulkVice President
Arthur WilmothBoard Member
Charles SaundersBoard Member
Deborah PippinBoard Member
Erin C SmithBoard Member
Jenna HowardBoard Member
Miguel TroncosoBoard Member
Raymond Perkins JrBoard Member
Janet KniselySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$9,927,570
Program Service Revenue
$1,135,198
Investment Income
$2,684
Other Revenue
$220,416
All Other Contributions
$2,963
Change in Net Assets
$939,865

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,285,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,341
Total Revenue per Audited Statements
$11,426,209
Total Revenue per Form 990
$11,285,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,098,589
Other Expenses$4,247,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,859,141$450,661-$4,309,802
Other Employee Benefits$746,002$19,319-$765,321
Occupancy$442,458$28,439-$470,897
Payroll Taxes$316,182$37,292-$353,474
Current Officers, Directors, Trustees, and Key Employees$308,745$41,140-$349,885
Pension Plan Contributions$314,963$5,144-$320,107
All Other Expenses$173,659$32,446-$206,105
Fees for Services Other$201,940--$201,940
Depreciation Depletion$112,387$54,141-$166,528
Interest-$117,615-$117,615
Office Expenses$108,701$6,707-$115,408
Other Expenses$35,309$64,637-$99,946
Fees for Services Management-$67,500-$67,500
Travel$42,019$15,528-$57,547
Conferences and Meetings$24,690$4,498-$29,188
Fees for Services Accounting-$22,079-$22,079
Fees for Services Legal-$8,860-$8,860
Total Functional Expenses$9,257,579$1,088,424$0$10,346,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,486,344
Expenses per Audited Statements$10,346,003
Total Expenses per Form 990$10,346,003
Expenses Not Reported on Form 990$140,341
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$5,600
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the chief financial officer (cfo) who is a cpa. The executive director signs and mails form 990. A copy is then made available to the board for their review upon their request.”

Form 990, Part VI, Section B, Line 12C

“Policy is discussed at the beginning of the fiscal year by the board members. Throughout the year if any board member feels they have a conflict of interest with an issue or decision then they abstane from that vote.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hope Community Services Inc
EIN
73-1098634
Phone
4056321900
Address
6100 S WALKER, OKLAHOMA CITY, OK 73139

Signing Officer

Name
Steve Rice
Title
CFO
Phone
4056321900
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Rice
Formed
1980
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
229
Volunteers
0

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the way the governing body oversees the audit process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Hcs evaluates and accounts for their uncertain tax positions, if any, in accordance with u.s. Generally accepted accounting principles, including the agency's tax position as a tax-exempt not-for-profit entity. Through the agency's evaluation of its uncertain tax positions,management has determined no uncertain tax positions exist as of june 30, 2016, which would require the agency to record a liability for the uncertain tax positions in its financial statements. The agency's form 990 filings for the years ended before june 30, 2013 are no longer subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donations received of various medications from pharmaceutical companies at fair market value”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Donations received of various medications from pharmaceutical companies at fair market value”

Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0460349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0509372
IRS990/AccountsReceivableGrp/BOYAmt08296
IRS990/AccountsReceivableGrp/EOYAmt04877
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A VARIETY OF MENTAL HEALTH SERVICES
IRS990/AllOtherContributionsAmt02963
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0173659
IRS990/AllOtherExpensesGrp/TotalAmt0206105
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04056321900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06100 S WALKER
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073139
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0240631
IRS990/CashNonInterestBearingGrp/EOYAmt0204328
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041140
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0308745
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0349885
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04498
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024690
IRS990/ConferencesMeetingsGrp/TotalAmt029188
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09927570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02684
IRS990/CYOtherExpensesAmt04247414
IRS990/CYOtherRevenueAmt0220416
IRS990/CYProgramServiceRevenueAmt01135198
IRS990/CYRevenuesLessExpensesAmt0939865
IRS990/CYSalariesCompEmpBnftPaidAmt06098589
IRS990/CYTotalExpensesAmt010346003
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011285868
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt012000
IRS990/DeferredRevenueGrp/EOYAmt012000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054141
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112387
IRS990/DepreciationDepletionGrp/TotalAmt0166528
IRS990/Desc0TO PROVIDE COUNSELING, TREATMENT, HOUSING, AND CASE MANAGEMENT FOR MENTALLY HANDICAPPED AND SUBSTANCE ABUSE CLIENTS IN OKLAHOMA CITY, MIDWEST CITY, DEL CITY, MOORE, AND NORMAN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0229
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09257579
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022079
IRS990/FeesForServicesAccountingGrp/TotalAmt022079
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08860
IRS990/FeesForServicesLegalGrp/TotalAmt08860
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt067500
IRS990/FeesForServicesManagementGrp/TotalAmt067500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0201940
IRS990/FeesForServicesOtherGrp/TotalAmt0201940
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222115
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL PAULK
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET KNISELY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH PIPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR WILMOTH
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND PERKINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MIGUEL TRONCOSO
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANETTE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK HORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11122308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12221154
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt09924607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011285868
IRS990/GrossRentsGrp/RealAmt0108347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0117615
IRS990/InterestGrp/TotalAmt0117615
IRS990/InvestmentIncomeGrp/ExclusionAmt02684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02684
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01241388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05013051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04901381
IRS990/LandBldgEquipCostOrOtherBssAmt06142769
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY-BASED BEHAVIORAL HEALTH PROGRAMS THAT ARE RESPONSIVE, EFFICIENT AND EFFECTIVE IN DELIVERING RECOVERY FOCUSED SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR CONSUMER AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02570584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02480302
IRS990/NetAssetsOrFundBalancesBOYAmt07373557
IRS990/NetAssetsOrFundBalancesEOYAmt08313422
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0108347
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028439
IRS990/OccupancyGrp/ProgramServicesAmt0442458
IRS990/OccupancyGrp/TotalAmt0470897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06707
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108701
IRS990/OfficeExpensesGrp/TotalAmt0115408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185053
IRS990/OtherAssetsTotalGrp/EOYAmt0206640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0746002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0765321
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES & ACTIV
IRS990/OtherExpensesGrp/Desc1MEDICAL CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164637
IRS990/OtherExpensesGrp/ProgramServicesAmt02104818
IRS990/OtherExpensesGrp/ProgramServicesAmt1466565
IRS990/OtherExpensesGrp/ProgramServicesAmt235309
IRS990/OtherExpensesGrp/TotalAmt02104818
IRS990/OtherExpensesGrp/TotalAmt1466565
IRS990/OtherExpensesGrp/TotalAmt2112418
IRS990/OtherExpensesGrp/TotalAmt399946
IRS990/OtherLiabilitiesGrp/BOYAmt03500
IRS990/OtherLiabilitiesGrp/EOYAmt05600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112069
IRS990/OtherRevenueTotalAmt0112069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03859141
IRS990/OtherSalariesAndWagesGrp/TotalAmt04309802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316182
IRS990/PayrollTaxesGrp/TotalAmt0353474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0314963
IRS990/PensionPlanContributionsGrp/TotalAmt0320107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03357822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03079961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145385
IRS990/PrincipalOfficerNm0STEVE RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07606803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0496364
IRS990/PYOtherExpensesAmt03739350
IRS990/PYOtherRevenueAmt0190070
IRS990/PYProgramServiceRevenueAmt0873458
IRS990/PYRevenuesLessExpensesAmt0110519
IRS990/PYSalariesCompEmpBnftPaidAmt05316826
IRS990/PYTotalExpensesAmt09056176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09166695
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0939865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0108347
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01247267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01477885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02778124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09927570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07606803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07703419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06265512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06091430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037594734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0620794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt037594734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09927570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07606803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07703419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06265512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06091430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037594734
IRS990ScheduleA/TotalSupportAmt038467126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04361752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0912168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05273920
IRS990ScheduleD/EquipmentGrp/BookValueAmt053696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382916
IRS990ScheduleD/ExpensesNotReportedAmt0140341
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010346003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0485933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485933
IRS990ScheduleD/OtherExpensesIncludedAmt0140341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0140341
IRS990ScheduleD/RevenueNotReportedAmt0140341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011285868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HCS EVALUATES AND ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, INCLUDING THE AGENCY'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH THE AGENCY'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS,MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF JUNE 30, 2016, WHICH WOULD REQUIRE THE AGENCY TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. THE AGENCY'S FORM 990 FILINGS FOR THE YEARS ENDED BEFORE JUNE 30, 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATIONS RECEIVED OF VARIOUS MEDICATIONS FROM PHARMACEUTICAL COMPANIES AT FAIR MARKET VALUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATIONS RECEIVED OF VARIOUS MEDICATIONS FROM PHARMACEUTICAL COMPANIES AT FAIR MARKET VALUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04901381
IRS990ScheduleD/TotalExpensesPerForm990Amt010346003
IRS990ScheduleD/TotalLiabilityAmt05600
IRS990ScheduleD/TotalRevenuePerForm990Amt011285868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011426209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010486344
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,320,696
Liabilities
$3,007,274
Net assets
$8,313,422
Revenue
$11,285,868
Expenses
$10,346,003
Net income
$939,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.8$7.49$18.3$25.5$24.9$0.59
2022Detailed filing. Detailed filing data is available for this year.$22.4$4.66$17.7$15.7$17.1$1.40
2021Detailed filing. Detailed filing data is available for this year.$21.0$1.88$19.1$16.2$13.9$2.25
2020Detailed filing. Detailed filing data is available for this year.$20.1$3.18$16.9$14.4$13.0$1.36
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.52$15.5$14.5$11.8$2.71
2018Detailed filing. Detailed filing data is available for this year.$15.7$2.84$12.8$13.1$10.7$2.41
2017Detailed filing. Detailed filing data is available for this year.$13.2$2.84$10.4$12.7$10.7$2.09
2016Detailed filing. Detailed filing data is available for this year.$11.3$3.01$8.31$11.3$10.3$0.94
2015Detailed filing. Detailed filing data is available for this year.$10.4$3.05$7.37$9.17$9.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.4$3.08$7.28$8.62$8.24$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$2.05$6.90$7.48$7.19$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.37$6.61$6.74
2011Summary only. Only limited summary data is available for this year.$6.28$0.35$5.93$7.46$6.03$1.43