DESTINY RECOVERY CENTER INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DESTINY RECOVERY CENTER INC (EIN 46-4129019)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-10
- IRS object ID
- 202142539349200529
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-10T11:13:46-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731551837 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON FOX AND RICHARDSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 C ST NW | AddressLine1Txt |
| City | ARDMORE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464129019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESTINY RECOVERY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEST | BusinessNameControlTxt |
| Phone | 5802213629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1004 REPUBLIC STREET | AddressLine1Txt |
| City | ARDMORE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CALINA MILLS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5807984421 | PhoneNum |
| Signature | 2021-05-24 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CALINA | PersonFirstNm |
| Person Last | MILLS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY A FOX | PreparerPersonNm |
| PTIN | P00899061 | PTIN |
| Phone | 5802231877 | PhoneNum |
| Preparation | 2021-05-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | DESTINYSOBERLIVING.WIXSITE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,410 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,520 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $39,890 | ProgramServiceRevenueAmt |
| Total Revenue | $57,410 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $29,145 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,433 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $48,890 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $115 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,376 | OtherExpensesTotalAmt |
| Total Expenses | $119,959 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$62,549 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $358,720 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $25,715 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $321,886 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,931 | BOYAmt |
| EOY | $53,537 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,054 | BOYAmt |
| EOY | $350,163 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,486 | BOYAmt |
| EOY | $3,685 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,471 | BOYAmt |
| EOY | $407,385 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,751 | BOYAmt |
| EOY | $85,499 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,720 | BOYAmt |
| EOY | $321,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DESTINY RECOVERY CENTER, INC. PROVIDES A QUALITY CONTINUUM OF COMPREHENSIVE RECOVERY AND RELATED SERVICES; IN A CARING AND SAFE ENVIRONMENT FOR A REASONABLE PRICE FOR ALL WOMEN 18 AND UP EXPERIENCING A DESIRE TO LIVE A SOBER LIFE AND CONTINUE A LIFE IN SOBRIETY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MAINTAINED AND OPERATED THREE SOBER LIVING HOMES FOR WOMEN WHO ARE ENROLLED IN A PROGRAM OF RECOVERY FROM DRUG AND ALCOHOL DEPENDANCY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $119,429 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $119,429 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CALINA MILLS | ||
| EXECUTIVE DI | 40.00 | $0 |
| JUDY CAVNAR | ||
| PRESIDENT | 2.00 | $0 |
| ROXANNA NEWSOME | ||
| VICE PRESIDE | 1.00 | $0 |
| LAURA BRUCE | ||
| DIRECTOR | 1.00 | $0 |
| DEANN TAYLOR | ||
| DIRECTOR | 1.00 | $0 |
| RON PARKER | ||
| DIRECTOR | 1.00 | $0 |
| JUDY KENEGA | ||
| DIRECTOR | 1.00 | $0 |
| DANA STROMBERG | ||
| DIRECTOR | 1.00 | $0 |
| JUDY JOHNSON | ||
| DIRECTOR | 1.00 | $0 |
| BRENT KATIGAN | ||
| DIRECTOR | 1.00 | $0 |
| BRUCE HAMMOND | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANKIE ROBINSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E STREET NW | AddressLine1Txt |
| City | ARDMORE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5802230112 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,520 | CurrentTaxYearAmt |
| Total | $260,828 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,890 | CurrentTaxYearAmt |
| Total | $297,404 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,410 | CurrentTaxYearAmt |
| Total | $558,232 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $110,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $110,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $448,232 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,000 | CurrentTaxYearMinus1YearAmt |
| Total | $2,000 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,000 | CurrentTaxYearMinus1YearAmt |
| Total | $2,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,410 | CurrentTaxYearAmt |
| Total | $560,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 479 AUTO EXPENSE 598 FUEL 168 EDUCATION & SEMINARS 138 INTEREST EXPENSE 3,755 INSURANCE 6,004 JOURNEY,LIBERTY 3,826 NON-INVESTMENT DEPRECIATION 23,408 TOTAL 38,376 |
| FORM 990-EZ, PART I, LINE 20 | ACCUM DEPR DOUBLE BOOKED IN PRIOR YEAR 25,715 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 1,085 1,085 LESS ACCUMULATED DEPRECIATION 1,035 1,085 EQUIPMENT 7,635 7,635 LESS ACCUMULATED DEPRECIATION 6,687 6,960 EQUIPMENT WOMENS CENTER 3,223 3,223 LESS ACCUMULATED DEPRECIATION 3,223 3,223 AUTOS 13,300 13,300 LESS ACCUMULATED DEPRECIATION 12,026 13,300 F&F JOURNEY 1,579 1,579 LESS ACCUMULATED DEPRECIATION 1,579 1,579 F&F LIBERTY 599 599 LESS ACCUMULATED DEPRECIATION 599 599 EQUIPMENT LIBERTY 24,270 24,270 LESS ACCUMULATED DEPRECIATION 20,056 21,260 TOTAL 6,486 3,685 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 80,751 85,499 |
| FORM 990-EZ, PART III | DESTINY RECOVERY CENTER, INC. PROVIDES A QUALITY CONTINUUM OF COMPREHENSIVE RECOVERY AND RELATED SERVICES; IN A CARING AND SAFE ENVIRONMENT FOR A REASONABLE PRICE FOR ALL WOMEN 18 AND UP EXPERIENCING A DESIRE TO LIVE A SOBER LIFE AND CONTINUE A LIFE IN SOBRIETY. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (11 entries)
| CALINA MILLS |
| JUDY CAVNAR |
| ROXANNA NEWSOME |
| LAURA BRUCE |
| DEANN TAYLOR |
| RON PARKER |
| JUDY KENEGA |
| DANA STROMBERG |
| JUDY JOHNSON |
| BRENT KATIGAN |
| BRUCE HAMMOND |