Civic Intelligence

How Foundation Recovery Center of Oklahoma Inc.

990 • Fiscal year 2016 • EIN 73-1130618

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization ProfileN/A

View Organization Page

5649 S GarnettTulsa, OK 74146

(918) 252-5739

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,079

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,902,413

Up $410,432 (+12%) from 2015

Net Assets

Up

$3,873,625

Up $382,691 (+11%) from 2015

Liabilities

Up

$28,788

Up $27,741 (+2650%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin73rd percentile

Revenue

Up

$2,716,858

Up $597,310 (+28%) from 2015

Expenses

Up

$2,365,679

Up $68,776 (+3.0%) from 2015

Net Income

Up

$351,179

Up $528,534 (+298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,154,518Liabilities 2010: $220,420Net Assets 2010: $2,934,0982010Assets 2011: $3,209,717Liabilities 2011: $290,335Net Assets 2011: $2,919,3822011Assets 2012: $3,341,020Liabilities 2012: $197,729Net Assets 2012: $3,143,2912012Assets 2013: $3,432,025Liabilities 2013: $29,552Net Assets 2013: $3,402,4732013Assets 2014: $3,704,566Liabilities 2014: $24,087Net Assets 2014: $3,680,4792014Assets 2015: $3,491,981Liabilities 2015: $1,047Net Assets 2015: $3,490,9342015Assets 2016: $3,902,413Liabilities 2016: $28,788Net Assets 2016: $3,873,6252016Assets 2017: $4,285,604Liabilities 2017: $453,510Net Assets 2017: $3,832,0942017Assets 2018: $3,865,961Liabilities 2018: $437,970Net Assets 2018: $3,427,9912018Assets 2019: $3,631,496Liabilities 2019: $422,777Net Assets 2019: $3,208,7192019Assets 2020: $2,873,007Liabilities 2020: $178,582Net Assets 2020: $2,694,4252020Assets 2021: $3,124,477Liabilities 2021: $111,285Net Assets 2021: $3,013,1922021Assets 2022: $2,723,568Liabilities 2022: $177,360Net Assets 2022: $2,546,2082022Assets 2023: $2,712,034Liabilities 2023: $246,694Net Assets 2023: $2,465,3402023Assets 2024: $2,644,457Liabilities 2024: $303,917Net Assets 2024: $2,340,5402024

Highlighted filing

2016

Assets$3,902,413
Liabilities$28,788
Net Assets$3,873,625
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,565,438Expenses 2010: $1,605,271Net Income 2010: -$39,8332010Expenses 2011: $1,642,7172011Expenses 2012: $2,026,4332012Revenue 2013: $2,556,400Expenses 2013: $2,202,894Net Income 2013: $353,5062013Revenue 2014: $2,150,205Expenses 2014: $1,905,829Net Income 2014: $244,3762014Revenue 2015: $2,119,548Expenses 2015: $2,296,903Net Income 2015: -$177,3552015Revenue 2016: $2,716,858Expenses 2016: $2,365,679Net Income 2016: $351,1792016Revenue 2017: $2,625,280Expenses 2017: $2,683,464Net Income 2017: -$58,1842017Revenue 2018: $2,364,755Expenses 2018: $2,762,684Net Income 2018: -$397,9292018Revenue 2019: $2,574,147Expenses 2019: $2,819,933Net Income 2019: -$245,7862019Revenue 2020: $1,901,196Expenses 2020: $2,415,490Net Income 2020: -$514,2942020Revenue 2021: $2,664,207Expenses 2021: $2,376,591Net Income 2021: $287,6162021Revenue 2022: $1,884,507Expenses 2022: $2,317,510Net Income 2022: -$433,0032022Revenue 2023: $2,293,147Expenses 2023: $2,377,187Net Income 2023: -$84,0402023Revenue 2024: $2,123,043Expenses 2024: $2,251,534Net Income 2024: -$128,4912024

Highlighted filing

2016

Revenue$2,716,858
Expenses$2,365,679
Net Income$351,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,716,858
Mission and Program Overview

Mission

The H.O.W. Foundation is a self-supporting, not for profit organization solely dedicated to providing to adult men in the active stage of addiction the opportunity to learn and live a life of recovery, based on the Twelve Steps of Alcoholics/Narcotics Anonymous. Our goal is recovery from active substance abuse, followed by maintenance of the remission of our disease: Addiction.

Rehabilitation of life in alcoholics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,490,934$3,873,625▲ $382,691
Land, Buildings, and Equipment, Net$2,107,168$2,336,604▲ $229,436
Savings and Temporary Cash Investments$1,295,239$1,395,315▲ $100,076
Cash and Non-Interest-Bearing Accounts$54,199$138,465▲ $84,266
Accounts Receivable$10,340$15,712▲ $5,372
Receivables From Officers Etc$12,072$9,972▼ $2,100
Other Notes and Loans Receivable, Net$11,741$4,080▼ $7,661
Prepaid Expenses and Deferred Charges-$2,265-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,491,981$3,902,413▲ $410,432
Other Assets Total$1,222$0▼ $1,222
Liabilities
Other Liabilities-$28,570-
Accounts Payable and Accrued Expenses$1,047$218▼ $829
Total Liabilities$1,047$28,788▲ $27,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,490,934$3,873,625▲ $382,691
Total Liabilities and Net Assets / Fund Balance$3,491,981$3,902,413▲ $410,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,199,959$1,126,608$2,326,567
Equipment$275,670$786,622$1,062,292
Land$554,958-$554,958
Leasehold Improvements$260,985$5,521$266,506
Other Land Buildings$45,032$75,990$121,022
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert AlvesExecutive DirectorFT$119,079$119,079
Dr Merlin KilburyDirector-$60,000$60,000

Board Members and Trustees

NameTitle
Richard ArmstrongPresident
Barbara ArmijoDirector
Chad E BowersDirector
Donald LehmanDirector
Gay LarsonDirector
Jason WoodruffDirector
Paul DeMuroDirector
Stuart DeSelmsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$237,782
Program Service Revenue
$2,407,341
Investment Income
$35,605
Other Revenue
$36,130
All Other Contributions
$237,782
Change in Net Assets
$351,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,756,212
Salaries, Compensation, and Employee Benefits$609,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,380--$312,380
All Other Expenses$290,667--$290,667
Depreciation Depletion$189,233--$189,233
Insurance$167,786--$167,786
Other Expenses$156,126--$156,126
Current Officers, Directors, Trustees, and Key Employees$119,079--$119,079
Other Employee Benefits$114,678--$114,678
Fees for Services Other$91,113--$91,113
Office Expenses$71,877--$71,877
Payroll Taxes$50,437--$50,437
Advertising$16,556--$16,556
Fees for Services Legal$14,544--$14,544
Pension Plan Contributions$12,893--$12,893
Fees for Services Accounting$4,427--$4,427
Occupancy$2,900--$2,900
Information Technology$2,318--$2,318
Total Functional Expenses$2,365,679$0$0$2,365,679
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$12,072$9,972▼ $2,100
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$20,735
Savings owed to Men$7,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
HOW Foundation Recovery Center
EIN
73-1130618
Phone
9182525739
Address
5649 S Garnett, Tulsa, OK 74146

Signing Officer

Name
Robert Alves
Title
Executive Director
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Alves
Formed
1977
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Morse & Co PLLC
Address
5121 South Wheeling Avenue Suite 20, Tulsa, OK 74105-6421
Preparer
Tim L Roberts CPA
Phone
9187491040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $94033; Column (B) - Program Services = $94033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landfill Fees: Column (A) - Total = $71994; Column (B) - Program Services = $71994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Thrift Store Expenses: Column (A) - Total = $60429; Column (B) - Program Services = $60429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Equipment & Supplies: Column (A) - Total = $31738; Column (B) - Program Services = $31738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $27363; Column (B) - Program Services = $27363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Awards & Grants: Column (A) - Total = $5110; Column (B) - Program Services = $5110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 514 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/BOYAmt01047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218
IRS990/AccountsReceivableGrp/BOYAmt010340
IRS990/AccountsReceivableGrp/EOYAmt015712
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rehabilitation of life in alcoholics.
IRS990/AdvertisingGrp/ProgramServicesAmt016556
IRS990/AdvertisingGrp/TotalAmt016556
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0237782
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0290667
IRS990/AllOtherExpensesGrp/TotalAmt0290667
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert P Alves
IRS990/BooksInCareOfDetail/PhoneNum09182525739
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05649 S Garnett
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074146
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054199
IRS990/CashNonInterestBearingGrp/EOYAmt0138465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119079
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119079
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237782
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035605
IRS990/CYOtherExpensesAmt01756212
IRS990/CYOtherRevenueAmt036130
IRS990/CYProgramServiceRevenueAmt02407341
IRS990/CYRevenuesLessExpensesAmt0351179
IRS990/CYSalariesCompEmpBnftPaidAmt0609467
IRS990/CYTotalExpensesAmt02365679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02716858
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0189233
IRS990/DepreciationDepletionGrp/TotalAmt0189233
IRS990/Desc0H.O.W. Foundation Recovery Center of Oklahoma seeks to feed, clothe, comfort, encourage and give shelter to alcoholics, drug addicts and other persons whose personal habits, illnesses or inclinations prevent them from leading a fulfilling or comfortable life. The organization strives to change the habits and inclinations and to cure the illnesses of people by education, religious instruction, counseling, work programs and any other methods that may be successful.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02365679
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04427
IRS990/FeesForServicesAccountingGrp/TotalAmt04427
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014544
IRS990/FeesForServicesLegalGrp/TotalAmt014544
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091113
IRS990/FeesForServicesOtherGrp/TotalAmt091113
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
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/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Richard Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Merlin Kilbury
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Armijo
IRS990/Form990PartVIISectionAGrp/PersonNm3Stuart DeSelms
IRS990/Form990PartVIISectionAGrp/PersonNm4Chad E Bowers
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Woodruff
IRS990/Form990PartVIISectionAGrp/PersonNm6Gay Larson
IRS990/Form990PartVIISectionAGrp/PersonNm7Donald Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul DeMuro
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Alves
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9119079
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02716858
IRS990/GrossRentsGrp/RealAmt030410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02318
IRS990/InformationTechnologyGrp/TotalAmt02318
IRS990/InsuranceGrp/ProgramServicesAmt0167786
IRS990/InsuranceGrp/TotalAmt0167786
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035605
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01994741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02107168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02336604
IRS990/LandBldgEquipCostOrOtherBssAmt04331345
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rehabilitation of life in alcoholics.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03490934
IRS990/NetAssetsOrFundBalancesEOYAmt03873625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030410
IRS990/NetUnrlzdGainsLossesInvstAmt031512
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02900
IRS990/OccupancyGrp/TotalAmt02900
IRS990/OfficeExpensesGrp/ProgramServicesAmt071877
IRS990/OfficeExpensesGrp/TotalAmt071877
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01222
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114678
IRS990/OtherExpensesGrp/Desc0Resident Expenses
IRS990/OtherExpensesGrp/Desc1Food for Residents
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Maintenance & Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt0299391
IRS990/OtherExpensesGrp/ProgramServicesAmt1255695
IRS990/OtherExpensesGrp/ProgramServicesAmt2193579
IRS990/OtherExpensesGrp/ProgramServicesAmt3156126
IRS990/OtherExpensesGrp/TotalAmt0299391
IRS990/OtherExpensesGrp/TotalAmt1255695
IRS990/OtherExpensesGrp/TotalAmt2193579
IRS990/OtherExpensesGrp/TotalAmt3156126
IRS990/OtherLiabilitiesGrp/EOYAmt028570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05720
IRS990/OtherRevenueTotalAmt05720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312380
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011741
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04080
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050437
IRS990/PayrollTaxesGrp/TotalAmt050437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012893
IRS990/PensionPlanContributionsGrp/TotalAmt012893
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02265
IRS990/PrincipalOfficerNm0Robert Alves
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1445200
IRS990/ProgramServiceRevenueGrp/Desc0Service Income
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Store Income
IRS990/ProgramServiceRevenueGrp/Desc2Mechanic Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01719128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1685440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01719128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1685440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029670
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01635532
IRS990/PYOtherRevenueAmt055101
IRS990/PYProgramServiceRevenueAmt01983265
IRS990/PYRevenuesLessExpensesAmt0-177355
IRS990/PYSalariesCompEmpBnftPaidAmt0661371
IRS990/PYTotalExpensesAmt02296903
IRS990/PYTotalRevenueAmt02119548
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt012072
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt09972
IRS990/ReconcilationRevenueExpnssAmt0351179
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030410
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02407341
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03490934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03873625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01295239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01395315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344335
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02407341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01983265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01985647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01938064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01888996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010203313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183446
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/InvestmentIncomePYPct00.01740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0528977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0714813
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92150
IRS990ScheduleA/PublicSupportPY509Pct00.90880
IRS990ScheduleA/PublicSupportTotal509Amt010547648
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02645123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02034777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02039983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01938769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01888996
IRS990ScheduleA/Total509Grp/TotalAmt010547648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02716858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02119548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02150209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02514784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01944508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011445907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01199959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01126608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02326567
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0786622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01062292
IRS990ScheduleD/LandGrp/BookValueAmt0554958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0554958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260985

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
$3,902,413
Liabilities
$28,788
Net assets
$3,873,625
Revenue
$2,716,858
Expenses
$2,365,679
Net income
$351,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.30$2.34$2.12$2.25$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.25$2.47$2.29$2.38$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.18$2.55$1.88$2.32$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.11$3.01$2.66$2.38$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.18$2.69$1.90$2.42$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.42$3.21$2.57$2.82$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.44$3.43$2.36$2.76$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.45$3.83$2.63$2.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.03$3.87$2.72$2.37$0.35
2015Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$2.12$2.30$0.18
2014Summary only. Only limited summary data is available for this year.$3.70$0.02$3.68$2.15$1.91$0.24
2013Summary only. Only limited summary data is available for this year.$3.43$0.03$3.40$2.56$2.20$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.20$3.14$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.29$2.92$1.64
2010Summary only. Only limited summary data is available for this year.$3.15$0.22$2.93$1.57$1.61$0.04