Civic Intelligence

Muskogee Organization for Narcotic and Alcohol

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

PO Box 1267Muskogee, OK 74402

monarchok.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,112,440Liabilities 2011: $150,272Net Assets 2011: $962,1682011Assets 2012: $1,106,924Liabilities 2012: $121,769Net Assets 2012: $985,1552012Assets 2013: $1,183,250Liabilities 2013: $131,183Net Assets 2013: $1,052,0672013Assets 2014: $1,311,050Liabilities 2014: $155,710Net Assets 2014: $1,155,3402014Assets 2015: $1,447,974Liabilities 2015: $178,597Net Assets 2015: $1,269,3772015Assets 2016: $1,600,589Liabilities 2016: $355,703Net Assets 2016: $1,244,8862016Assets 2017: $1,718,601Liabilities 2017: $471,674Net Assets 2017: $1,246,9272017Assets 2018: $1,582,295Liabilities 2018: $452,228Net Assets 2018: $1,130,0672018Assets 2019: $1,694,139Liabilities 2019: $432,653Net Assets 2019: $1,261,4862019Assets 2020: $1,922,041Liabilities 2020: $731,843Net Assets 2020: $1,190,1982020Assets 2021: $1,763,669Liabilities 2021: $373,127Net Assets 2021: $1,390,5422021Assets 2022: $1,618,032Liabilities 2022: $389,134Net Assets 2022: $1,228,8982022Assets 2023: $3,451,659Liabilities 2023: $358,699Net Assets 2023: $3,092,9602023Assets 2024: $3,527,132Liabilities 2024: $359,720Net Assets 2024: $3,167,4122024Assets 2025: $3,753,675Liabilities 2025: $364,829Net Assets 2025: $3,388,8462025

Highlighted filing

2025

Assets$3,753,675
Liabilities$364,829
Net Assets$3,388,846

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,192,3932011Expenses 2012: $2,157,8902012Expenses 2013: $2,072,0292013Revenue 2014: $2,266,063Expenses 2014: $2,162,790Net Income 2014: $103,2732014Revenue 2015: $2,520,561Expenses 2015: $2,406,524Net Income 2015: $114,0372015Revenue 2016: $2,356,522Expenses 2016: $2,381,013Net Income 2016: -$24,4912016Revenue 2017: $2,339,593Expenses 2017: $2,337,551Net Income 2017: $2,0422017Revenue 2018: $2,281,034Expenses 2018: $2,397,894Net Income 2018: -$116,8602018Revenue 2019: $2,492,121Expenses 2019: $2,360,702Net Income 2019: $131,4192019Revenue 2020: $2,557,402Expenses 2020: $2,628,690Net Income 2020: -$71,2882020Revenue 2021: $2,768,121Expenses 2021: $2,567,777Net Income 2021: $200,3442021Revenue 2022: $2,495,493Expenses 2022: $2,615,639Net Income 2022: -$120,1462022Revenue 2023: $3,466,674Expenses 2023: $3,202,907Net Income 2023: $263,7672023Revenue 2024: $3,724,361Expenses 2024: $3,649,909Net Income 2024: $74,4522024Revenue 2025: $4,003,884Expenses 2025: $3,780,360Net Income 2025: $223,5242025

Highlighted filing

2025

Revenue$4,003,884
Expenses$3,780,360
Net Income$223,524

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.36$3.39$4.00$3.78$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.36$3.17$3.72$3.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.36$3.09$3.47$3.20$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.39$1.23$2.50$2.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.37$1.39$2.77$2.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.73$1.19$2.56$2.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.43$1.26$2.49$2.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.45$1.13$2.28$2.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.25$2.34$2.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.36$1.24$2.36$2.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$2.52$2.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.16$2.27$2.16$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.13$1.05$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.12$0.99$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.96$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$4,003,884
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$885,605$1,225,530$2,111,135
Equipment$53,318$593,750$647,068
Land$108,831-$108,831

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Evelyn HibbsPresident
Chad FarmerVice President
Chad LockeBoard Member
Earnie GilderBoard Member
Katey SherrickBoard Member
Katrina BodenhamerBoard Member
Laurel HavensBoard Member
Lauren MoffettBoard Member
Perline Boyattia-craigBoard Member
Rachel NeighborsCEO
Jim EbySecretary
Lindsey RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,302
Program Service Revenue
$3,784,160
Investment Income
$0
Other Revenue
$23,422
All Other Contributions
$196,302
Change in Net Assets
$223,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,003,884
Total Revenue per Audited Statements
$4,003,884
Total Revenue per Form 990
$4,003,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,780,360
Total Expenses per Audited Statements$3,780,360
Total Expenses per Form 990$3,780,360
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Presented at board meeting

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Muskogee Organization for Narcotic and Alcohol
EIN
73-1209599
In Care Of
% EVELYN HIBBS
Phone
9186827210
Address
PO BOX 1267, MUSKOGEE, OK 74402
Doing Business As
Monarch Inc

Signing Officer

Name
Evelyn Hibbs
Title
President
Phone
9186827210
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
50

Preparer

Firm
Robert St Pierre CPA Pc
Address
1113 NORTH SECOND ST, Stilwell, OK 74960
Preparer
Shylee Morrison
Phone
9186964983
Raw XML AppendixShowing 400 of 452 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/BOYAmt0289240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0333939
IRS990/AccountsReceivableGrp/BOYAmt0202877
IRS990/AccountsReceivableGrp/EOYAmt0270125
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0196302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0259634
IRS990/AllOtherExpensesGrp/TotalAmt0259634
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RACHEL NEIGHBORS
IRS990/BooksInCareOfDetail/PhoneNum09186827210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01808 E WOODLAND CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUSKOGEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0338060
IRS990/CashNonInterestBearingGrp/EOYAmt0545192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196302
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0841765
IRS990/CYOtherRevenueAmt023422
IRS990/CYProgramServiceRevenueAmt03784160
IRS990/CYRevenuesLessExpensesAmt0223524
IRS990/CYSalariesCompEmpBnftPaidAmt02938595
IRS990/CYTotalExpensesAmt03780360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04003884
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0108992
IRS990/DepreciationDepletionGrp/TotalAmt0108992
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MONARCH INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01293060
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01293060
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03580653
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016530
IRS990/FeesForServicesAccountingGrp/TotalAmt016530
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046452
IRS990/FeesForServicesManagementGrp/TotalAmt046452
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm1EARNIE GILDER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATEY SHERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN MOFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREL HAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm5PERLINE BOYATTIA-CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm6KATRINA BODENHAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7EVELYN HIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSEY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM EBY
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL NEIGHBORS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04003884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012999
IRS990/InformationTechnologyGrp/TotalAmt012999
IRS990/InsuranceGrp/ManagementAndGeneralAmt090715
IRS990/InsuranceGrp/TotalAmt090715
IRS990/InvestmentExpenseAmt0-2090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01883450
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01882222
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01819280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01098020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01047754
IRS990/LandBldgEquipCostOrOtherBssAmt02867034
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030890
IRS990/NetAssetsOrFundBalancesBOYAmt03167412
IRS990/NetAssetsOrFundBalancesEOYAmt03388846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01874352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02095786
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0224604
IRS990/OccupancyGrp/TotalAmt0224604
IRS990/OfficeExpensesGrp/ProgramServicesAmt018148
IRS990/OfficeExpensesGrp/TotalAmt018148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255213
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt01074
IRS990/OtherExpensesGrp/ProgramServicesAmt133893
IRS990/OtherExpensesGrp/ProgramServicesAmt21778
IRS990/OtherExpensesGrp/ProgramServicesAmt316083
IRS990/OtherExpensesGrp/TotalAmt01074
IRS990/OtherExpensesGrp/TotalAmt133893
IRS990/OtherExpensesGrp/TotalAmt21778
IRS990/OtherExpensesGrp/TotalAmt316083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INTEREST EXPENSE NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025587
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-2165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2165
IRS990/OtherRevenueTotalAmt023422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02658032
IRS990/OtherSalariesAndWagesGrp/TotalAmt02658032
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025350
IRS990/PensionPlanContributionsGrp/TotalAmt025350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08382
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DMHSAS
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SENTENCING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03269502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03269502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219057
IRS990/PYOtherExpensesAmt0834797
IRS990/PYOtherRevenueAmt017551
IRS990/PYProgramServiceRevenueAmt03468555
IRS990/PYRevenuesLessExpensesAmt074452
IRS990/PYSalariesCompEmpBnftPaidAmt02815112
IRS990/PYTotalExpensesAmt03649909
IRS990/PYTotalRevenueAmt03724361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0223524
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04003884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04003884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03505304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03273666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02494218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01811010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015088082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt015088082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04003884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03505304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03273666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02494218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01811010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015088082
IRS990ScheduleA/TotalSupportAmt015307139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0885605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01225530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02111135
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013246
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01883450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01673775
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0197657
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01717459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01883450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt070696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01600175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01717459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt080675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209920
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0647068
IRS990ScheduleD/ExpensesSubtotalAmt03780360
IRS990ScheduleD/LandGrp/BookValueAmt0108831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108831
IRS990ScheduleD/RevenueSubtotalAmt04003884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047754
IRS990ScheduleD/TotalExpensesPerForm990Amt03780360
IRS990ScheduleD/TotalRevenuePerForm990Amt04003884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04003884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03780360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03527132
IRS990/TotalAssetsEOYAmt03753675
IRS990/TotalAssetsGrp/BOYAmt03527132
IRS990/TotalAssetsGrp/EOYAmt03753675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196302
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03580653
IRS990/TotalFunctionalExpensesGrp/TotalAmt03780360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359720
IRS990/TotalLiabilitiesEOYAmt0364829
IRS990/TotalLiabilitiesGrp/BOYAmt0359720
IRS990/TotalLiabilitiesGrp/EOYAmt0364829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03167412

Document Assets

No mirrored PDF or thumbnail assets are attached yet.