Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 73-1209599 • 501(c)3 • Muskogee, OK
Profile
To provide quality, recovery oriented, trauma informed, gender sensitive, age appropriate, and culturally compentent services to men, women, and children wose lives have been affected by substance abuse and/or mental illness
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$3,753,675
Up $226,543 (+6.4%) from 2024
Liabilities
Up$364,829
Up $5,109 (+1.4%) from 2024
Net Assets
Up$3,388,846
Up $221,434 (+7.0%) from 2024
Revenue
Up$4,003,884
Up $279,523 (+7.5%) from 2024
Expenses
Up$3,780,360
Up $130,451 (+3.6%) from 2024
Net Income
Up$223,524
Up $149,072 (+200%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality, recovery oriented, trauma informed, gender sensitive, age appropriate, and culturally compentent services to men, women, and children whose lives have been affected by substance abuse and/or mental illness.
To provide quality, recovery oriented, trauma informed, gender sensitive, age appropriate, and culturally compentent services to men, women, and children wose lives have been affected by substance abuse and/or mental illness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,883,450 | $1,882,222 | ▼ $1,228 |
| Land, Buildings, and Equipment, Net | $1,098,020 | $1,047,754 | ▼ $50,266 |
| Cash and Non-Interest-Bearing Accounts | $338,060 | $545,192 | ▲ $207,132 |
| Accounts Receivable | $202,877 | $270,125 | ▲ $67,248 |
| Prepaid Expenses and Deferred Charges | $4,725 | $8,382 | ▲ $3,657 |
| Total Assets | $3,527,132 | $3,753,675 | ▲ $226,543 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $289,240 | $333,939 | ▲ $44,699 |
| Mortgage Notes Payable Secured by Investment Property | $70,480 | $30,890 | ▼ $39,590 |
| Total Liabilities | $359,720 | $364,829 | ▲ $5,109 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,874,352 | $2,095,786 | ▲ $221,434 |
| Net Assets With Donor Restrictions | $1,293,060 | $1,293,060 | → $0 |
| Total Net Assets Fund Balance | $3,167,412 | $3,388,846 | ▲ $221,434 |
| Total Liabilities and Net Assets / Fund Balance | $3,527,132 | $3,753,675 | ▲ $226,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $885,605 | $1,225,530 | $2,111,135 |
| Equipment | $53,318 | $593,750 | $647,068 |
| Land | $108,831 | - | $108,831 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,883,450 | - | ▲ $1,228 | - | $1,673,775 |
| 2023 | $1,717,459 | $2,190 | ▲ $247,106 | - | $1,883,450 |
| 2022 | $1,600,175 | - | ▲ $209,920 | - | $1,717,459 |
| Name | Title |
|---|---|
| Evelyn Hibbs | President |
| Chad Farmer | Vice President |
| Chad Locke | Board Member |
| Earnie Gilder | Board Member |
| Katey Sherrick | Board Member |
| Katrina Bodenhamer | Board Member |
| Laurel Havens | Board Member |
| Lauren Moffett | Board Member |
| Perline Boyattia-craig | Board Member |
| Rachel Neighbors | CEO |
| Jim Eby | Secretary |
| Lindsey Roberts | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,938,595 |
| Other Expenses | $841,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,658,032 | - | - | $2,658,032 |
| All Other Expenses | $259,634 | - | - | $259,634 |
| Other Employee Benefits | $255,213 | - | - | $255,213 |
| Occupancy | $224,604 | - | - | $224,604 |
| Depreciation Depletion | - | $108,992 | - | $108,992 |
| Insurance | - | $90,715 | - | $90,715 |
| Fees for Services Management | $46,452 | - | - | $46,452 |
| Pension Plan Contributions | $25,350 | - | - | $25,350 |
| Office Expenses | $18,148 | - | - | $18,148 |
| Fees for Services Accounting | $16,530 | - | - | $16,530 |
| Other Expenses | $16,083 | - | - | $16,083 |
| Information Technology | $12,999 | - | - | $12,999 |
| Travel | $10,863 | - | - | $10,863 |
| Total Functional Expenses | $3,580,653 | $199,707 | $0 | $3,780,360 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,780,360 |
| Total Expenses per Audited Statements | $3,780,360 |
| Total Expenses per Form 990 | $3,780,360 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Presented at board meeting”
“UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 289240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 333939 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 202877 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 270125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY, RECOVERY ORIENTED, TRAUMA INFORMED, GENDER SENSITIVE, AGE APPROPRIATE, AND CULTURALLY COMPENTENT SERVICES TO MEN, WOMEN, AND CHILDREN WOSE LIVES HAVE BEEN AFFECTED BY SUBSTANCE ABUSE AND/OR MENTAL ILLNESS |
| IRS990/AllOtherContributionsAmt | 0 | 196302 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 259634 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 259634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL NEIGHBORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9186827210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1808 E WOODLAND CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUSKOGEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 338060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 545192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 841765 |
| IRS990/CYOtherRevenueAmt | 0 | 23422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3784160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2938595 |
| IRS990/CYTotalExpensesAmt | 0 | 3780360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4003884 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 108992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108992 |
| IRS990/Desc | 0 | TO PROVIDE QUALITY, RECOVERY ORIENTED, TRAUMA INFORMED, GENDER SENSITIVE, AGE APPROPRIATE, AND CULTURALLY COMPENTENT SERVICES TO MEN, WOMEN, AND CHILDREN WOSE LIVES HAVE BEEN AFFECTED BY SUBSTANCE ABUSE AND/OR MENTAL ILLNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MONARCH INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1293060 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1293060 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3580653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16530 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 46452 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 46452 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAD LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EARNIE GILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATEY SHERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN MOFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREL HAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PERLINE BOYATTIA-CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATRINA BODENHAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVELYN HIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDSEY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM EBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL NEIGHBORS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4003884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12999 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12999 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 90715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90715 |
| IRS990/InvestmentExpenseAmt | 0 | -2090 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1883450 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1882222 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1819280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1098020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1047754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2867034 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY, RECOVERY ORIENTED, TRAUMA INFORMED, GENDER SENSITIVE, AGE APPROPRIATE, AND CULTURALLY COMPENTENT SERVICES TO MEN, WOMEN, AND CHILDREN WOSE LIVES HAVE BEEN AFFECTED BY SUBSTANCE ABUSE AND/OR MENTAL ILLNESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 70480 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30890 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3167412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3388846 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1874352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2095786 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224604 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 224604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18148 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 255213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 255213 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD OF DIRECTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP & DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16083 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTEREST EXPENSE NET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25587 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -2165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -2165 |
| IRS990/OtherRevenueTotalAmt | 0 | 23422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2658032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2658032 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25350 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8382 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DMHSAS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTPATIENT CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD STAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY SENTENCING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3269502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 349423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 136526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3269502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 349423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 136526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19198 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 219057 |
| IRS990/PYOtherExpensesAmt | 0 | 834797 |
| IRS990/PYOtherRevenueAmt | 0 | 17551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3468555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2815112 |
| IRS990/PYTotalExpensesAmt | 0 | 3649909 |
| IRS990/PYTotalRevenueAmt | 0 | 3724361 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4003884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4003884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3505304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3273666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2494218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1811010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15088082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 219057 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15088082 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4003884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3505304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3273666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2494218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1811010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15088082 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15307139 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 885605 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1225530 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2111135 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13246 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1883450 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1673775 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 197657 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1228 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12609 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1717459 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2190 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1883450 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 70696 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 247106 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11961 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1600175 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1717459 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 80675 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 209920 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 593750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 647068 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3780360 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108831 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108831 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4003884 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1047754 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3780360 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4003884 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4003884 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3780360 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESENTED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3527132 |
| IRS990/TotalAssetsEOYAmt | 0 | 3753675 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3527132 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3753675 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 196302 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 199707 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3580653 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3780360 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 359720 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 364829 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 359720 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 364829 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3167412 |
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