COUNSELING & RECOVERY SERVICES OF OKLAHOMA INC: Form 990, tax year 2024
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- Organization
- COUNSELING & RECOVERY SERVICES OF OKLAHOMA INC (EIN 73-1064338)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349308070
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T12:11:43-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453705962 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORSE & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6060 S AMERICAN PL ST E | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741354351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731064338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNSELING & RECOVERY SERVICES OF | BusinessNameLine1Txt |
| Business Name Line2 | OKLAHOMA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 9184922554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7010 S YALE AVE 215 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74136 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON PRIDEAUX | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9184922554 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON T COBB | PreparerPersonNm |
| PTIN | P01649298 | PTIN |
| Phone | 9187491040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON PRIDEAUX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7010 S YALE AVE 215 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,712,538 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRSOK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 227 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,020,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,521,727 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,673,985 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,684,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | $414,665 | PYInvestmentIncomeAmt |
| CY Investment Income | $237,615 | CYInvestmentIncomeAmt |
| PY Other Revenue | $509,063 | PYOtherRevenueAmt |
| CY Other Revenue | $4,235,494 | CYOtherRevenueAmt |
| PY Total Revenue | $29,618,005 | PYTotalRevenueAmt |
| CY Total Revenue | $24,678,951 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,170,938 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,457,036 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $18,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,750 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,184,243 | PYOtherExpensesAmt |
| CY Other Expenses | $10,889,621 | CYOtherExpensesAmt |
| PY Total Expenses | $21,355,181 | PYTotalExpensesAmt |
| CY Total Expenses | $23,365,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,262,824 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,313,544 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,182,247 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,519,475 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,966,845 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,963,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,215,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,555,942 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING BETTER LIVES AND PROMOTING PERSONAL DIGNITY WITHIN OUR COMMUNITY THROUGH INTEGRATED WELLNESS, BEHAVIORAL HEALTH AND SUBSTANCE ABUSE SERVICES - INCLUSIVE AND ACCESSIBLE TO ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,777,234 | ExpenseAmt |
| Revenue | $7,678,253 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,136,560 | ExpenseAmt |
| Revenue | $5,071,186 | RevenueAmt |
| Desc | HOME AND SCHOOL BASED CARE: INDIVIDUAL, GROUP AND FAMILY THERAPY SERVICES TO CHILDREN AND FAMILIES WHICH ARE CUSTOMIZED TO THE PARTICIPANT'S NEEDS. CASE MANAGEMENT AND REHABILITATION SERVICES ARE PROVIDED BY TEACHER AND COUNSELORS. FAMILY PARTICIPATION IS ENCOURAGED THROUGHOUT THE PROCESS. REVENUE INCLUDES AMOUNTS REIMBURSED THROUGH GOVERNMENT CONTRACTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,069,560 | ExpenseAmt |
| Revenue | $3,030,493 | RevenueAmt |
| Desc | OUT-PATIENT SERVICES: INDIVIDUAL AND GROUP THERAPY SERVICES FOR ADULTS EXPERIENCING BOTH MENTAL ILLNESS AND SUBSTANCE ABUSE PROBLEMS.NUMBER OF SERVICES PROVIDED - 84,648ADULT CLIENTS SERVED - 1,944CHILD/ADOLESCENCE CLIENTS SERVED - 1,412 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,076,644 | ExpenseAmt |
| Revenue | $2,050,214 | RevenueAmt |
| Desc | CALM CENTER: AS A CRISIS STABILIZATION UNIT, THE CALM CENTER PROVIDES IMMEDIATE SUPPORT FOR YOUTH, AGES 10-17 YEARS, EXPERIENCING A BEHAVIORAL HEALTH OR SUBSTANCE ABUSE CRISIS. YOUTH RECEIVE INTENSE TREATMENT WHILE STAYING AT THE CALM CENTER FOR UP TO SEVEN DAYS. ADDITIONALLY, FAMILIES OF THE YOUTH RECEIVE EDUCATION AND SUPPORT. WHEN THE YOUTH LEAVES THE CENTER, CONTINUED CARE IS ARRANGED. REVENUE INCLUDES AMOUNTS RECEIVED THROUGH GOVERNMENT CONTRACTS.CLIENTS - 509SERVICES - 1,044 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,076,644 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,050,214 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,059,998 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 227 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON PRIDEAUX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9184922554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7010 S YALE AVE STE 215 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74136 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MAGGIE ROSENE ROBINSON | ||||||||
| PRRD COMMITTEE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGELA DOTSON | ||||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW CHRISTENSEN | ||||||||
| LEGISLATIVE COMMITTEE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSH JONES | ||||||||
| HUMAN RESOURCE COMMITTEE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHELLEY DENNY | ||||||||
| FINANCIAL COMMITTEE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL OCONNOR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA BENNETT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA TANUSAPUTRA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN ARNOLD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PADEN FERGUSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AARON ARMSTRONG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA ELMORE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| IZETTA GIBSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRITTANY CONLEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DENEISHA JOHNSON | ||||||||
| CHAIR/PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRYAN BLANKENSHIP | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $172,838 | $0 | $0 | |||
| JASON PREIDEAUX | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE BOWERFIND | ||||||||
| PHYSICIAN | 40.00 | $161,200 | $0 | $0 | Yes (X) | |||
| MIRANDA WARREN | ||||||||
| CLINIC OPERATIONS DIRECTOR | 40.00 | $148,022 | $0 | $0 | Yes (X) | |||
| REBEKAH MACKEY | ||||||||
| NURSE PRACTITIONER | 40.00 | $137,585 | $0 | $0 | Yes (X) | |||
| NGOC THU PHUNG | ||||||||
| NURSE PRACTITIONER | 40.00 | $134,338 | $0 | $0 | Yes (X) | |||
| JAMMI WOOD | ||||||||
| NURSE PRACTITIONER | 40.00 | $132,988 | $0 | $0 | Yes (X) | |||
| ANDRE CAMPBELL | ||||||||
| CHIEF CLINICAL OFFICER | 40.00 | $132,601 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,019,572 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,141,781 | GovernmentGrantsAmt |
| All Other Contributions | $2,379,946 | AllOtherContributionsAmt |
| Noncash Contributions | $1,178,449 | NoncashContributionsAmt |
| Total Contributions | $6,521,727 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,684,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,684,115 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,684,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,866 | TotalRevenueColumnAmt |
| Exclusion | $233,866 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,463 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,463 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,463 | TotalRevenueColumnAmt |
| Exclusion | $89,463 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,336 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,587 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,749 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,749 | TotalRevenueColumnAmt |
| Exclusion | $3,749 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| QUALICB DRAWDOWN | 900099 | $1,946,530 | $1,946,530 |
| MEDICATION REBATES | 900099 | $1,522,260 | $1,522,260 |
| BAD DEBT RECOVERY | 900099 | $670,449 | $670,449 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,792 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,146,031 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,678,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,830,146 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $327,078 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,717 | TotalAmt |
| Program Services | $280,000 | ProgramServicesAmt |
| Management And General | $62,717 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,117,956 | TotalAmt |
| Program Services | $8,266,112 | ProgramServicesAmt |
| Management And General | $1,851,844 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,083 | TotalAmt |
| Program Services | $918,922 | ProgramServicesAmt |
| Management And General | $265,161 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,280 | TotalAmt |
| Program Services | $651,391 | ProgramServicesAmt |
| Management And General | $160,889 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,035 | TotalAmt |
| Program Services | $730 | ProgramServicesAmt |
| Management And General | $12,305 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,055 | TotalAmt |
| Program Services | $2,691 | ProgramServicesAmt |
| Management And General | $45,364 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,750 | TotalAmt |
| Fundraising | $18,750 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022 | TotalAmt |
| Management And General | $2,022 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,161 | TotalAmt |
| Program Services | $25,717 | ProgramServicesAmt |
| Management And General | $414,444 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,286 | TotalAmt |
| Program Services | $220,421 | ProgramServicesAmt |
| Management And General | $664,865 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,713 | TotalAmt |
| Program Services | $24,929 | ProgramServicesAmt |
| Management And General | $349,784 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,693 | TotalAmt |
| Program Services | $436,815 | ProgramServicesAmt |
| Management And General | $338,878 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,569 | TotalAmt |
| Program Services | $59,748 | ProgramServicesAmt |
| Management And General | $12,821 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,411 | TotalAmt |
| Management And General | $20,411 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,095 | TotalAmt |
| Program Services | $174,082 | ProgramServicesAmt |
| Management And General | $323,013 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,358 | TotalAmt |
| Program Services | $209,939 | ProgramServicesAmt |
| Management And General | $59,419 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICATION & LAB | $6,044,119 | $6,036,761 | $7,358 |
| PURCHASED SERVICES | $598,199 | $302,127 | $296,072 |
| RECRUITMENT | $226,822 | $28,107 | $198,715 |
| MAINTENANCE & REPAIRS | $147,405 | $84,645 | $62,760 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,678 | TotalAmt |
| Program Services | $336,861 | ProgramServicesAmt |
| Management And General | $137,817 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,365,407 | TotalAmt |
| Program Services | $18,059,998 | ProgramServicesAmt |
| Management And General | $5,286,659 | ManagementAndGeneralAmt |
| Fundraising | $18,750 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,761,761 | BOYAmt |
| EOY | $7,681,603 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,803,500 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,827,263 | BOYAmt |
| EOY | $4,465,065 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,042 | BOYAmt |
| EOY | $702,074 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,255 | BOYAmt |
| EOY | $241,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,136,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,267,090 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,489,961 | BOYAmt |
| EOY | $16,869,249 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,003 | BOYAmt |
| EOY | $343,346 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,462 | BOYAmt |
| EOY | $156,139 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,182,247 | BOYAmt |
| EOY | $30,519,475 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,222 | BOYAmt |
| EOY | $1,797,028 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,983 | BOYAmt |
| EOY | $6,569 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,009 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,631 | BOYAmt |
| EOY | $159,936 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,845 | BOYAmt |
| EOY | $1,963,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,385,025 | BOYAmt |
| EOY | $23,650,941 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,830,377 | BOYAmt |
| EOY | $4,905,001 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,215,402 | BOYAmt |
| EOY | $28,555,942 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,182,247 | BOYAmt |
| EOY | $30,519,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,313,544 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,996 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,797,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,093,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,071,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,020,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,521,727 | CurrentTaxYearAmt |
| Total | $57,505,868 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,797,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,093,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,071,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,020,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,521,727 | CurrentTaxYearAmt |
| Total | $57,505,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $794,278 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,711,590 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,866 | CurrentTaxYearAmt |
| Total | $790,783 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,146,031 | CurrentTaxYearAmt |
| Total | $4,989,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,286,123 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,684,115 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $93,600 | InvestmentCostOrOtherBasisAmt |
| Book Value | $93,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,485,253 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $837,609 | DepreciationAmt |
| Book Value | $7,647,644 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,845,537 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $482,188 | DepreciationAmt |
| Book Value | $1,363,349 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $278,617 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $185,655 | DepreciationAmt |
| Book Value | $92,962 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,433,332 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,761,638 | DepreciationAmt |
| Book Value | $7,671,694 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,869,249 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSIT | $3,329 |
| STALE DATED CHECKS/UNCLAIMED PR | $34,240 |
| RIGHT OF USE - CURRENT LEASES | $88,350 |
| RIGHT OF USE NONCURRENT LEASES | $34,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $159,936 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,703,926 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,996 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $26,996 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,676,930 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,021 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,021 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,678,951 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,363,386 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,363,386 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,021 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,021 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,365,407 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CRS HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10-25 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2025, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTY ACTIVITY |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTY ACTIVITY |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLMES RADFORD AND AVALON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 KERLEY CT | AddressLine1Txt |
| City | BALLWIN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING - CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,010,000 | GrossReceiptsAmt |
| Retained By Contractor | $18,750 | RetainedByContractorAmt |
| Net To Organization | $1,010,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,010,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $18,750 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,010,000 | TotalNetToOrganizationAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRYAN BLANKENSHIP | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $172,838 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $172,838 | $0 | $0 | $0 |
| JANE BOWERFIND | ||||||||||||||
| PHYSICIAN | $161,200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $161,200 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 377 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,178,449 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | CRS IS A NON-PROFIT ORGANIZATION IN THE BUSINESS OF HELPING PEOPLE OF ALL AGES AND AT ANY ECONOMIC LEVEL WITH A VARIETY OF MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES. CRS ALSO OPERATES OUR CALM CENTER WHICH IS DEDICATED TO WORKING WITH CHILDREN AGES 10-18 YEARS OLD, WHO HAVE BEHAVIORAL HEALTH AND SOCIAL COPING ISSUES. |
| FORM 990, PART III, LINE 1 | BUILDING BETTER LIVES AND PROMOTING PERSONAL DIGNITY WITHIN OUR COMMUNITY THROUGH INTEGRATED WELLNESS, BEHAVIORAL HEALTH AND SUBSTANCE ABUSE SERVICES - INCLUSIVE AND ACCESSIBLE TO ALL. |
| FORM 990, PART III, LINE 4A | MEDICATION CLINIC AND PHARMACY: THE ORGANIZATION OFFERS PHYSICIAN SERVICES TO ADULTS AND CHILDREN TO ASSESS, MONITOR AND MANAGE MEDICATION NEEDS. THE ORGANIZATION ALSO HAS AN ON-SITE PHARMACY WHICH PROVIDES MEDICATION AT LOW OR NO COST. ADDITIONALLY, THE ORGANIZATION OFFERS ASSISTANCE TO CLIENTS WITH THE COMPLETION OF THE APPLICATION PROCESS REQUIRED TO RECEIVE FREE MEDICATIONS THROUGH THE PHARMACEUTICAL ASSISTANCE PROGRAMS OFFERED BY VARIOUS DRUG MANUFACTURERS. REVENUE INCLUDES AMOUNTS REIMBURSED THROUGH GOVERNMENT CONTRACTS REPORTED AS GOVERNMENT GRANTS. NUMBER OF PRESCRIPTIONS FILLED - 33,602 NUMBER OF MED SERVICES PROVIDED - 24,253 |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - A DRAFT OF THE FORM 990 WAS PROVIDED TO APPROPRIATE MEMBERS OF GOVERNANCE AND MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND RESPONSIBLE EMPLOYEES ARE PROVIDED THE CONFLICT OF INTEREST POLICY ANNUALLY, AND ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY IN ADDITION TO REPORTING CONFLICTS OF INTEREST AS THEY MAY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION ENGAGES A THIRD PARTY FIRM TO PROVIDE COMPENSATION ANALYSIS AND BENCHMARKING. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| ACT PHARMACY LLC | |||||||
| 7010 S YALE AVE 215 | TULSA | OK | 74136 | 264663078 | PHARMACY FOR CRS CLIENTELE | OK | COUNSELING & RECOVERY SERVICES OF OK |
| FAMILY & YOUTH RECOVERY CENTER LLC | |||||||
| 7010 S YALE SUITE 215 | TULSA | OK | 74136 | 881581538 | REAL ESTATE HOLDING ENTITY | OK | COUNSELING & RECOVERY SERVICES OF OK |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AERIE INC | ||||||||||
| 7010 S YALE AVE SUITE 215 | TULSA | OK | 74136 | 731469932 | LOW-COST HOUSING FOR THE DISABLED | OK | 501(C)3 | LINE 7 ORGANIZATION | COUNSELING & RECOVERY SERVICES OF OK | 0 |
| CRE-ACT INC | ||||||||||
| 7010 S YALE AVE SUITE 215 | TULSA | OK | 74136 | 731562165 | LOW INCOME HOUSING FOR THE DISABLED | OK | 501(C)3 | LINE 7 ORGANIZATION | COUNSELING & RECOVERY SERVICES OF OK | 0 |
| WILL-ACT INC | ||||||||||
| 7010 S YALE AVE SUITE 215 | TULSA | OK | 74136 | 200134969 | LOW INCOME HOUSING FOR THE DISABLED | OK | 501(C)3 | LINE 7 ORGANIZATION | COUNSELING & RECOVERY SERVICES OF OK | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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