Ozark Mountain Alcohol Residential Treatment Inc
- Assets
- $448.7k
- Revenue
- $349.9k
- Investments
- $0.0
- Employees
- 26
- Location
- Gassville, AR
- Founding
- 04/1982
- Data as of
- 06/2017
- EIN
- 71-0556680
Organization Overview
Ozark Mountain Alcohol Residential Treatment Inc is located in Gassville, AR. The organization was established in 1982. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2017, Ozark Mountain Alcohol Residential Treatment Inc employed 26 individuals. Ozark Mountain Alcohol Residential Treatment Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2017, Ozark Mountain Alcohol Residential Treatment Inc generated $349.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (17.0%) each year. All expenses for the organization totaled $355.3k during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (18.7%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OFFERS TREATMENT FOR ALCOHOL AND DRUG ABUSERS, BOTH AS OUTPATIENTS AND RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS TREATMENT FOR ALCOHOL AND DRUG ABUSERS, BOTH AS OUTPATIENTS AND RESIDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Prine CEO | Officer | 40 | $25,442 |
Heath Hogan President | Officer | 2 | $0 |
Ron Richter Jr Vice President | Officer | 2 | $0 |
Carl Mayes Treasurer | Officer | 2 | $0 |
Tonya Eppes Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $349,864 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $25,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $123,530 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,574 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,124 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $294 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,631 |
| Insurance | $24,395 |
| All other expenses | $0 |
| Total functional expenses | $355,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,373 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,651 |
| Total assets | $448,713 |
| Accounts payable and accrued expenses | $539 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $118,402 |
| Unsecured mortgages and notes payable | $99,986 |
| Other liabilities | $5,925 |
| Total liabilities | $224,852 |
| Net assets without donor restrictions | $223,861 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $223,861 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cumberland Heights Foundation Inc Nashville, TN | $58,884,301 | $35,779,287 |
Odyssey House Louisiana Inc New Orleans, LA | $14,124,407 | $24,434,700 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Lifechangers Outreach Kodak, TN | $5,536,063 | $14,743,558 |
Nexus Recovery Center Incorporated Dallas, TX | $7,175,066 | $10,501,316 |
Region 1-Mental Health Commission Clarksdale, MS | $2,249,818 | $8,546,899 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Quapaw House Inc Hot Springs, AR | $7,008,225 | $7,134,661 |
Serenity Foundation Of Texas Abilene, TX | $12,830,500 | $6,862,751 |
Council On Alcoholism & Drug Abuse Of Northwest Louisiana Shreveport, LA | $3,561,646 | $5,573,320 |
Cocaine And Alcohol Awareness Program Inc Memphis, TN | $9,021,139 | $5,516,016 |
Thistle Farms Inc Nashville, TN | $9,542,265 | $6,871,998 |