Civic Intelligence

Set the Captives Free Inc

EIN 93-3842408 • 501(c)3 • Pryor, OK

990-N Coverage

Profile

To help adults in the active stage of recovery, give them the opportunity to learn and to live a life of recovery

15 S Vann StPryor, OK 74361

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $29,472 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $29,472 (-100%) from 2022

Operations

Revenue

Up

$656,396

Up $40,824 (+6.6%) from 2022

Expenses

Up

$656,396

Up $107,634 (+20%) from 2022

Net Income

Down

$0

Down $66,810 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2022: $29,472Liabilities 2022: $0Net Assets 2022: $29,4722022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2022: $615,572Expenses 2022: $548,762Net Income 2022: $66,8102022Revenue 2023: $656,396Expenses 2023: $656,396Net Income 2023: $02023

Highlighted filing

2023

Revenue$656,396
Expenses$656,396
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$656,396
Expenses
$656,396
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.56$6.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$6.16$5.49$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$656,396
Mission and Program Overview

Mission

To help adults in the active stage of recovery, give them the opportunity to learn and to live a life of recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel LeePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$656,396
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,060
Salaries, Compensation, and Employee Benefits$192,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$193,020-$193,020
Other Salaries and Wages$192,336--$192,336
Travel$120,584--$120,584
Office Expenses$10,810$9,632-$20,442
Insurance-$16,232-$16,232
Conferences and Meetings$3,434--$3,434
Other Expenses$2,532--$2,532
Fees for Services Legal$150$865-$1,015
All Other Expenses$298$251-$549
Total Functional Expenses$436,396$220,000$0$656,396
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Set the Captives Free Inc
EIN
93-3842408
Phone
9188640546
Address
15 S VANN ST, PRYOR, OK 74361
Doing Business As
Reincarnation Cottages

Signing Officer

Name
Daniel Lee
Title
President
Phone
9188640546
Signed
2025-02-11

Organization Details

Principal Officer
Daniel Lee
Formed
2021
Legal Domicile
Ok
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Ober & Littlefield Cpas
Address
124 S MAIN ST, MIAMI, OK 74354
Preparer
Reagan Eardman
Phone
9185424401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Radically restoring men's lives, hopelessly lost in addiction, by the gospel of jesus christ. Set the captives free is a self-supporting, not for profit organization dedicated to providing adult men in the active stage of addiction the opportunity to learn and live a live of recovery.”

Form 990, Page 2, Part III, Line 4D

“Radically restoring men's lives, hopelessly lost in addiction, by the gospel of jesus christ. Set the captives free is a self-supporting, not for profit organization dedicated to providing adult men in the active stage of addiction the opportunity to learn and live a live of recovery.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
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ReturnHeader/ReturnTs02025-02-13T14:18:05-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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