Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$159,696
Down $5,556 (-3.4%) from 2012
Net Assets
Down$137,276
Down $16,032 (-10%) from 2012
Liabilities
Up$22,420
Up $10,476 (+88%) from 2012
Revenue And Expenses
Revenue
$585,691
No earlier filing loaded for comparison.
Expenses
Up$601,725
Up $64,162 (+12%) from 2012
Net Income
-$16,034
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.2
- Gross Receipts
- $585,691
Filing and Contact Details
Filer
- EIN
- 73-1317617
Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11944 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22420 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide substance abuse counseling to persons in need of help. Receives individuals placed by the Oklahoma Drug Court system and provides education and counseling to these individuals. It also has eduction programs for the community about substance abuse illnesses. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 124 S Broadway Ste 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ada |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 74820 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 908 |
| IRS990/Advertising/Total | 0 | 908 |
| IRS990/AllOtherContributions | 0 | 200 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2143 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5564 |
| IRS990/AllOtherExpenses/Total | 0 | 7707 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 49045 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41540 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 227 |
| IRS990/ConferencesMeetings/Total | 0 | 227 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 200 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 358 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3217 |
| IRS990/DepreciationDepletion/Total | 0 | 3575 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide outpatient counseling services |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 524366 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 780 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7020 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bryon Gates |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mitch Enos |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Shelly Deatherage |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jim Collier |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cai Levy |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mark Phelps |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Reid Poyer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Chicquita Duncan |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 585691 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 423 |
| IRS990/Insurance/ProgramServices | 0 | 3815 |
| IRS990/Insurance/Total | 0 | 4239 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3964 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3964 |
| IRS990/InvestmentIncomePriorYear | 0 | 4813 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3964 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 105557 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 109518 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 56869 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 65507 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10650 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8638 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide substance abuse counseling to individuals with drug and alcohol problems and to provide assistance to family members to help deal with family problems related with the abuse of drugs and alcohol. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Chiquita D Duncan |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 153308 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 137276 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3518 |
| IRS990/Occupancy/ProgramServices | 0 | 31664 |
| IRS990/Occupancy/Total | 0 | 35182 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 516 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4637 |
| IRS990/OfficeExpenses/Total | 0 | 5153 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 395 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2933 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3328 |
| IRS990/OtherExpensePriorYear | 0 | 89140 |
| IRS990/OtherExpensesCurrentYear | 0 | 93733 |
| IRS990/OtherExpenses/Description | 0 | Program services |
| IRS990/OtherExpenses/Description | 1 | Equipment rental maintenance |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 232 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 610 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 450 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2732 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2085 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5490 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4047 |
| IRS990/OtherExpenses/Total | 0 | 2732 |
| IRS990/OtherExpenses/Total | 1 | 2317 |
| IRS990/OtherExpenses/Total | 2 | 6100 |
| IRS990/OtherExpenses/Total | 3 | 4497 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60860 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 391802 |
| IRS990/OtherSalariesAndWages/Total | 0 | 452662 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6165 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45837 |
| IRS990/PayrollTaxes/Total | 0 | 52002 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 581527 |
| IRS990/ProgramServiceRevenue/Description | 0 | Counseling services |
| IRS990/ProgramServiceRevenue/Description | 1 | Publications sales |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 559328 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 581210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 581210 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -16034 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 585212 |
| IRS990/RevenuesLessExpensesCY | 0 | -16034 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26678 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 507992 |
| IRS990/SalariesEtcPriorYear | 0 | 448423 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3964 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4813 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 757 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6891 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16561 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 581527 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 559328 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 448933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 501927 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 522509 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2614224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16561 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00630 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99470 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2614824 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 581727 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 559428 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 449033 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 502027 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 522609 |
| IRS990ScheduleA/Total509/Total | 0 | 2614824 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 585691 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 564241 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 449790 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 502163 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 529500 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2631385 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4410 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52652 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 57062 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4228 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4217 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 8445 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8638 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 No information necessary to report on Schedule O. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1511 N Shawnee Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Shawnee |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 748044163 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Thomas E Swearingen Inc PC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4052733361 |
| IRS990/TotalAssets/BOY | 0 | 165252 |
| IRS990/TotalAssetsBOY | 0 | 165252 |
| IRS990/TotalAssets/EOY | 0 | 159696 |
| IRS990/TotalAssetsEOY | 0 | 159696 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 200 |
| IRS990/TotalExpensesCurrentYear | 0 | 601725 |
| IRS990/TotalExpensesPriorYear | 0 | 537563 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 77358 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 524366 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 601725 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11944 |
| IRS990/TotalLiabilitiesBOY | 0 | 11944 |
| IRS990/TotalLiabilities/EOY | 0 | 22420 |
| IRS990/TotalLiabilitiesEOY | 0 | 22420 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 165252 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 159696 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 153308 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 137276 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 278 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 278 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 524366 |
| IRS990/TotalProgramServiceRevenue | 0 | 581527 |
| IRS990/TotalRevenueCurrentYear | 0 | 585691 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3964 |
| IRS990/TotalRevenuePriorYear | 0 | 564241 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 581527 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 585691 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 13296 |
| IRS990/Travel/Total | 0 | 13296 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 153308 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 137276 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 731317617 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRI-CITY SUBSTANCE ABUSE CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | TRI- |
| ReturnHeader/Filer/Phone | 0 | 5803323001 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 124 S BROADWAY Ste 200 |
| ReturnHeader/Filer/USAddress/City | 0 | ADA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $159,696
- Liabilities
- $22,420
- Net assets
- $137,276
- Revenue
- $585,691
- Expenses
- $601,725
- Net income
- -$16,034