Civic Intelligence

The Referral Center for Alcohol and Drug

EIN 73-1137650 • 501(c)3 • Oklahoma City, OK

View Organization Page

Profile

Our continuing mission is to provide exceptional patient-centered chemical dependency services to persons seeking drug-free lives in the state of Oklahoma.

1215 NW 25th StreetOklahoma City, OK 73106

www.trcok.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$199,651

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,269,272

Down $189,268 (-13%) from 2022

Liabilities

Down

$147,833

Down $133,447 (-47%) from 2022

Net Assets

Down

$1,121,439

Down $55,821 (-4.7%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Up

$3,786,382

Up $35,677 (+1.0%) from 2022

Expenses

Up

$3,851,068

Up $387,209 (+11%) from 2022

Net Income

Down

-$64,686

Down $351,532 (-123%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,164,892Liabilities 2011: $75,142Net Assets 2011: $1,089,7502011Assets 2012: $1,390,237Liabilities 2012: $75,173Net Assets 2012: $1,315,0642012Assets 2013: $1,295,244Liabilities 2013: $134,466Net Assets 2013: $1,160,7782013Assets 2014: $1,234,312Liabilities 2014: $211,029Net Assets 2014: $1,023,2832014Assets 2015: $1,149,980Liabilities 2015: $289,790Net Assets 2015: $860,1902015Assets 2016: $1,042,305Liabilities 2016: $256,111Net Assets 2016: $786,1942016Assets 2017: $1,122,875Liabilities 2017: $262,825Net Assets 2017: $860,0502017Assets 2018: $1,038,184Liabilities 2018: $199,850Net Assets 2018: $838,3342018Assets 2019: $1,014,124Liabilities 2019: $183,567Net Assets 2019: $830,5572019Assets 2020: $1,443,307Liabilities 2020: $641,805Net Assets 2020: $801,5022020Assets 2021: $1,079,618Liabilities 2021: $185,551Net Assets 2021: $894,0672021Assets 2022: $1,458,540Liabilities 2022: $281,280Net Assets 2022: $1,177,2602022Assets 2023: $1,269,272Liabilities 2023: $147,833Net Assets 2023: $1,121,4392023

Highlighted filing

2023

Assets$1,269,272
Liabilities$147,833
Net Assets$1,121,439
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,600,033Expenses 2011: $2,455,515Net Income 2011: $144,5182011Revenue 2012: $3,166,164Expenses 2012: $2,939,684Net Income 2012: $226,4802012Revenue 2013: $3,001,717Expenses 2013: $3,157,613Net Income 2013: -$155,8962013Revenue 2014: $2,915,241Expenses 2014: $3,055,737Net Income 2014: -$140,4962014Revenue 2015: $2,797,578Expenses 2015: $2,960,573Net Income 2015: -$162,9952015Revenue 2016: $2,665,699Expenses 2016: $2,736,257Net Income 2016: -$70,5582016Revenue 2017: $2,935,353Expenses 2017: $2,864,852Net Income 2017: $70,5012017Revenue 2018: $3,012,707Expenses 2018: $3,035,698Net Income 2018: -$22,9912018Revenue 2019: $3,156,356Expenses 2019: $3,165,622Net Income 2019: -$9,2662019Revenue 2020: $3,266,340Expenses 2020: $3,293,182Net Income 2020: -$26,8422020Revenue 2021: $3,560,769Expenses 2021: $3,475,094Net Income 2021: $85,6752021Revenue 2022: $3,750,705Expenses 2022: $3,463,859Net Income 2022: $286,8462022Revenue 2023: $3,786,382Expenses 2023: $3,851,068Net Income 2023: -$64,6862023

Highlighted filing

2023

Revenue$3,786,382
Expenses$3,851,068
Net Income-$64,686
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,269,272
Liabilities
$147,833
Net assets
$1,121,439
Revenue
$3,786,382
Expenses
$3,851,068
Net income
-$64,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.15$1.12$3.79$3.85$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.28$1.18$3.75$3.46$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.19$0.89$3.56$3.48$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.64$0.80$3.27$3.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.18$0.83$3.16$3.17$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.20$0.84$3.01$3.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.26$0.86$2.94$2.86$0.07
2016Summary only. Only limited summary data is available for this year.$1.04$0.26$0.79$2.67$2.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.29$0.86$2.80$2.96$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$2.92$3.06$0.14
2013Summary only. Only limited summary data is available for this year.$1.30$0.13$1.16$3.00$3.16$0.16
2012Summary only. Only limited summary data is available for this year.$1.39$0.08$1.32$3.17$2.94$0.23
2011Summary only. Only limited summary data is available for this year.$1.16$0.08$1.09$2.60$2.46$0.14
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$3,560,769
Mission and Program Overview

Mission

Our continuing mission is to change the lives of those who suffer from alcohol and drug addiction.

Provide drug & alcohol detoxification, counseling and recovery support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$707,826$685,615▼ $22,211
Cash and Non-Interest-Bearing Accounts$508,413$249,054▼ $259,359
Accounts Receivable$153,360$47,477▼ $105,883
Investments in Publicly Traded Securities$22,411$29,301▲ $6,890
Prepaid Expenses and Deferred Charges$14,167$22,854▲ $8,687
Total Assets$1,443,307$1,079,618▼ $363,689
Other Assets Total$37,130$45,317▲ $8,187
Liabilities
Unsecured Notes Loans Payable$459,400$0▼ $459,400
Accounts Payable and Accrued Expenses$119,405$171,889▲ $52,484
Mortgage Notes Payable Secured by Investment Property$63,000$13,662▼ $49,338
Total Liabilities$641,805$185,551▼ $456,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$776,526$869,091▲ $92,565
Net Assets With Donor Restrictions$24,976$24,976→ $0
Total Net Assets Fund Balance$801,502$894,067▲ $92,565
Total Liabilities and Net Assets / Fund Balance$1,443,307$1,079,618▼ $363,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,755$910,338$1,447,093
Equipment$22,316$273,463$295,779
Land$126,544-$126,544
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald D Burk IIChief Executive OfficerFT$168,621$31,132$199,753
Divyesh P Mehta-Chief AdminOfficer/Chief Compliance OfficerFT$130,873$27,991$158,864
Marc NotoChief Operating OfficerFT$102,761$9,278$112,039
Tawney PoulsenMarketing/FundraisingFT$100,717$7,584$108,301

Board Members and Trustees

NameTitle
James Wells MDPresident
Dave ThomasVice President
Brittany ConoverMember
Mike BossMember
Olivia HansonMember
Rick GlassMember
Ron ShireyMember
David EdmondsMember Until August 2020
Dina HammamMember Until August 2020
Rod CargillMember Until August 2020
Tim BurnsSecretary
Charles Torbeck DDSTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,192
Program Service Revenue
$2,911,175
Investment Income
$13,402
Other Revenue
$0
All Other Contributions
$176,792
Change in Net Assets
$85,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,560,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,890
Total Revenue per Audited Statements
$3,567,659
Total Revenue per Form 990
$3,560,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,423,183
Other Expenses$834,802
Total Fundraising Expense$225,319
Professional Fundraising Fees$217,109
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,727,273$101,442-$1,828,715
Fees for Services Other$166,720$54,168-$220,888
Fees for Services Professional Fundraising--$217,109$217,109
Current Officers, Directors, Trustees, and Key Employees$214,455--$214,455
Other Employee Benefits$184,068$10,278-$194,346
Payroll Taxes$148,661$7,824-$156,485
Office Expenses$61,437$20,478-$81,915
Occupancy$46,301$15,434-$61,735
Insurance$53,043$5,894-$58,937
Depreciation Depletion$42,273$14,091-$56,364
Other Expenses$47,142$14,336-$47,142
Fees for Services Accounting-$42,959-$42,959
Pension Plan Contributions$27,569$1,613-$29,182
Conferences and Meetings$13,670$9,114-$22,784
Advertising$22,632--$22,632
All Other Expenses--$8,210$8,210
Interest-$864-$864
Travel-$190-$190
Total Functional Expenses$2,951,090$298,685$225,319$3,475,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,475,094
Total Expenses per Audited Statements$3,475,094
Total Expenses per Form 990$3,475,094
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$217,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section A, line 1

“The Executive Committee of The Board of Directors shall be comprised of the officers of the Board of Directors. The Committee may meet at a stated time or during the intervals between meetings of the Board. The Executive Committee shall advise and aid the Board of Directors in all matters concerning its interest and the management of its business and generally perform such duties and exercise such powers as may by directed or delegated by the Board of Directors from time to time. The Board may delegate to such Committee authority to exercise all the powers of the Board, excepting power to amend the bylaws, while the Board is not in session. The Executive Committee shall be subject at all times to the control and direction of the Board.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed and approved by the Executive Director and Board Treasurer before it is filed. After the 990 is filed with the IRS, the Board Treasurer provides a complete copy and presents the Form 990 to the governing board during the Organization's annual board meeting.”

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

“The policy covers current/former officers, directors, employees and volunteers. TRC's Corporate Compliance Officer and Human Resources Director gather and review compliance data and report conflicts of interest directly to the Board of Directors and/or CEO. The CEO/Board of Directors' review alleged conflicts of interest, and determine the appropriate action (if necessary) to be taken. If a conflict of interest is identified, TRC ceases all interaction and/or any transactions with the individual/entity until the CEO/Board of Directors review the concern, determine appropriate action to take and the (alleged) conflict of interest is resolved.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's (CEO) compensation is reviewed and discussed by the Board of Directors during TRC's Annual Board meeting. Any changes to the CEO's compensation package is based on a national database for Executive Director compensation. This process is completed prior to the end of each fiscal year end. Discussion and deliberations are documented in the personnel file.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
TRC The Recovery Center
EIN
73-1137650
Phone
4055252525
Address
1215 NW 25th Street, Oklahoma City, OK 73106

Signing Officer

Name
Charles Torbeck
Title
Treasurer
Phone
4055258585
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald D Burk II
Formed
1981
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
12

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 591 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0119405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171889
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide drug & alcohol detoxification, counseling and recovery support
IRS990/AdvertisingGrp/ProgramServicesAmt022632
IRS990/AdvertisingGrp/TotalAmt022632
IRS990/AllOtherContributionsAmt0176792
IRS990/AllOtherExpensesGrp/FundraisingAmt08210
IRS990/AllOtherExpensesGrp/TotalAmt08210
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Donald D Burk II
IRS990/BooksInCareOfDetail/PhoneNum04055252525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 NW 25TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09114
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013670
IRS990/ConferencesMeetingsGrp/TotalAmt022784
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0636192
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0834802
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02911175
IRS990/CYRevenuesLessExpensesAmt085675
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IRS990/CYTotalProfFndrsngExpnsAmt0217109
IRS990/CYTotalRevenueAmt03560769
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014091
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042273
IRS990/DepreciationDepletionGrp/TotalAmt056364
IRS990/Desc0The Recovery Center (TRC) operates as a Comprehensive Community Addiction Recovery Center (CCARC) and has several levels of treatment to include: inpatient and ambulatory withdrawal management, outpatient and intensive outpatient treatment, residential treatment, screening and referral, case management and aftercare services. TRC is certified by Oklahoma Department of Mental Health and Substance Abuse Services (ODMHSAS) and is accredited by CARF. TRC admitted 1,673 patients to the programs and completed more than 2,700 screenings in fiscal year 2021.Program service statement continued on Schedule O.TRC external stakeholder, consumer satisfaction, employee satisfaction, and board satisfaction surveys resulted in more than 90% responses in good and very good categories of survey questions. The consumer and staff safety protocols for Covid-19 work related practices were updated to abide by all the CDC protocols. The inpatient and outpatient unit processes are updated and implemented in ways to have continuum care structure for TRC consumers. TRC staff completed its annual trainings to help them serve the consumers in a better-informed manner. TRC is improving its education curriculum for the inpatient unit. Educational groups and outside self-help meetings are modified on ongoing basis to improve the overall curriculum. Nursing staff will continue to encourage and motivate the patients to go to groups, perform activities of daily living, receive education of medications/detoxification symptoms, smoking cessation, and overall holistic health. Critical incidents for fiscal year 2021 have decreased by 5% over the previous year.TRC had a very successful virtual fundraising campaign called "Voices of Recovery Luncheon" in April 2021. There were more than 120 participants and TRC raised more than $12,000 from the event.
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald D Burk II
IRS990/Form990PartVIISectionAGrp/PersonNm1Divyesh P Mehta-Chief Admin
IRS990/Form990PartVIISectionAGrp/PersonNm2Marc Noto
IRS990/Form990PartVIISectionAGrp/PersonNm3Tawney Poulsen
IRS990/Form990PartVIISectionAGrp/PersonNm4James Wells MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Torbeck DDS
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Burns
IRS990/Form990PartVIISectionAGrp/PersonNm8Ron Shirey
IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Glass
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Boss
IRS990/Form990PartVIISectionAGrp/PersonNm11Brittany Conover
IRS990/Form990PartVIISectionAGrp/PersonNm12Olivia Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm13Rod Cargill
IRS990/Form990PartVIISectionAGrp/PersonNm14David Edmonds
IRS990/Form990PartVIISectionAGrp/PersonNm15Dina Hammam
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0187821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer/Chief Compliance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Marketing/Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member Until August 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member Until August 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member Until August 2020
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IRS990/FSAuditedInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our continuing mission is to change the lives of those who suffer from alcohol and drug addiction.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt061437
IRS990/OfficeExpensesGrp/TotalAmt081915
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt037130
IRS990/OtherAssetsTotalGrp/EOYAmt045317
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194346
IRS990/OtherExpensesGrp/Desc0Food & Kitchen Supplies
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IRS990/OtherExpensesGrp/Desc3Medical Supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt097165
IRS990/OtherExpensesGrp/ProgramServicesAmt143009
IRS990/OtherExpensesGrp/ProgramServicesAmt255672
IRS990/OtherExpensesGrp/ProgramServicesAmt347142
IRS990/OtherExpensesGrp/TotalAmt097165
IRS990/OtherExpensesGrp/TotalAmt157345
IRS990/OtherExpensesGrp/TotalAmt255672
IRS990/OtherExpensesGrp/TotalAmt347142
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01828715
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0148661
IRS990/PayrollTaxesGrp/TotalAmt0156485
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IRS990/PensionPlanContributionsGrp/TotalAmt029182
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022854
IRS990/PrincipalOfficerNm0Donald D Burk II
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt049434
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IRS990/QuidProQuoContributionsInd01
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IRS990/ReconcilationRevenueExpnssAmt085675
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02911175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0831560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02911175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03162882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03104895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02975101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02897832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015051885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038840
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07611
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt015883445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03547367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03250568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03164131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02992528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02928851
IRS990ScheduleA/Total509Grp/TotalAmt015883445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03560769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03266340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03170152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03012707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02935353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015945321
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/BookValueAmt0536755

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