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CREOKS MENTAL HEALTH SERVICES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CREOKS MENTAL HEALTH SERVICES (EIN 73-1108774)
Tax period
2022-07-01 to 2023-06-30
Filed
2025-05-14
IRS object ID
202521349349311962
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2025-05-14T18:01:15-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200541859PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MURET CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13326 E 27TH PLACEAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP741145910ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731108774EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREOKS MENTAL HEALTH SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCREOBusinessNameControlTxt
Phone9183827300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 700360AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74170ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNY STUBBLEFIELDPersonNm
Person TitleCFOPersonTitleTxt
Phone9183827300PhoneNum
Signature2024-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL MURET CPAPreparerPersonNm
PTINP00396698PTIN
Phone9183011100PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerBRENT BLACKPrincipalOfficerNm
Gross Receipts$77,266,109GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CREOKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionCREOKS MENTAL HEALTH SERVICES' MISSION IS TO PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS AND FAMILIES TO FACILITATE RECOVERY AND HEALTHY FAMILY LIFESTYLES. WE ARE DEDICATED TO FULFILLING OUR MISSION BY THE CONTINUING PURSUIT OF ENSURING AFFORDABILITY, ACCESSIBILITY, QUALITY, AND INTEGRITY OF ALL OUR SERVICES AS WELL AS PROMOTING PREVENTION, EDUCATION, COMMUNITY PARTNERSHIPS, AND THE DEVELOPMENT/EXPANSION OF ADDITIONAL PROGRAMS AND METHODS TO MEET THE CHALLENGES OF THE FUTURE. SOME OF THE RECENT DIVERSE AND INNOVATIVE PROGRAMS THAT CREOKS HAS DEVELOPED TO MEET COMMUNITY NEEDS INCLUDE AN ADOLESCENT SUBSTANCE ABUSE AND BEHAVIORAL HEALTH INTENSIVE OUTPATIENT PROGRAM, SYSTEMS OF CARE, DRUG COURT, JAIL DIVERSION, GAMBLING ADDICTION SERVICES, PARENTING AND MARRIAGE CLASSES, INTERNSHIP OPPORTUNITIES, AND EMPLOYEE ASSISSTANCE PROGRAMS. THE PROFESSIONAL STAFF AT CREOKS IS COMMITTED TO TREATING EVERY INDIVIDUAL WITH COMPASSION AND RESPECT, MAKING TIME TO LISTEN TO ISSUES, AND HELPING PEOPLE FINActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee964TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$220,067TotalGrossUBIAmt
PY Contributions Grants$7,455,193PYContributionsGrantsAmt
CY Contributions Grants$5,380,826CYContributionsGrantsAmt
PY Program Service Revenue$58,586,307PYProgramServiceRevenueAmt
CY Program Service Revenue$71,044,791CYProgramServiceRevenueAmt
PY Investment Income$26,420PYInvestmentIncomeAmt
CY Investment Income$212,682CYInvestmentIncomeAmt
PY Other Revenue$428,359PYOtherRevenueAmt
CY Other Revenue$158,717CYOtherRevenueAmt
PY Total Revenue$66,496,279PYTotalRevenueAmt
CY Total Revenue$76,797,016CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,851,370PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$49,591,707CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,526,121PYOtherExpensesAmt
CY Other Expenses$17,608,983CYOtherExpensesAmt
PY Total Expenses$54,377,491PYTotalExpensesAmt
CY Total Expenses$67,200,690CYTotalExpensesAmt
PY Revenues Less Expenses$12,118,788PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,596,326CYRevenuesLessExpensesAmt
Total Assets BOY$51,295,822TotalAssetsBOYAmt
Total Assets EOY$60,062,677TotalAssetsEOYAmt
Total Liabilities BOY$14,461,168TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,897,523TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,834,654NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,165,154NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCREOKS MENTAL HEALTH SERVICES' MISSION IS TO PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS AND FAMILIES TO FACILITATE RECOVERY AND HEALTHY FAMILY LIFESTYLES. WE ARE DEDICATED TO FULFILLING OUR MISSION BY THE CONTINUING PURSUIT OF ENSURING AFFORDABILITY, ACCESSIBILITY, QUALITY, AND INTEGRITY OF ALL OUR SERVICES AS WELL AS PROMOTING PREVENTION, EDUCATION, COMMUNITY PARTNERSHIPS, AND THE DEVELOPMENT/EXPANSION OF ADDITIONAL PROGRAMS AND METHODS TO MEET THE CHALLENGES OF THE FUTURE. SOME OF THE RECENT DIVERSE AND INNOVATIVE PROGRAMS THAT CREOKS HAS DEVELOPED TO MEET COMMUNITY NEEDS INCLUDE AN ADOLESCENT SUBSTANCE ABUSE AND BEHAVIORAL HEALTH INTENSIVE OUTPATIENT PROGRAM, SYSTEMS OF CARE, DRUG COURT, JAIL DIVERSION, GAMBLING ADDICTION SERVICES, PARENTING AND MARRIAGE CLASSES, INTERNSHIP OPPORTUNITIES, AND EMPLOYEE ASSISSTANCE PROGRAMS. THE PROFESSIONAL STAFF AT CREOKS IS COMMITTED TO TREATING EVERY INDIVIDUAL WITH COMPASSION AND RESPECT, MAKING TIME TO LISTEN TO ISSUES, AND HELPING PEOPLE FINMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$62,976,620ExpenseAmt
Revenue$71,044,791RevenueAmt
DescPSYCHIATRIC SERVICES PROVIDED THROUGH INDIVIDUAL AND GROUP THERAPY, CASE MANAGEMENT, AND MEDICATION.Desc
Total Program Service Expenses$62,976,620TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document189IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee964EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNY STUBBLEFIELDPersonNm
Phone9183827300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14103 S YALE AVEAddressLine1Txt
Address Line2SUITE BAddressLine2Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74135ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRENT BLACK
CEO40.000.00Yes (X)Yes (X)$654,576$0$454,310
GEORGE JENNINGS
EMPLOYEE40.000.00$299,259$0$0Yes (X)
JOSHUA WILLIAMS
CIO40.000.00Yes (X)$273,428$0$0
PHILLIP BLACK
CPO40.000.00Yes (X)$253,769$0$0
MIKEL WISE
CAO40.000.00Yes (X)$249,420$0$0
BRANDI SMITH
CCO40.000.00Yes (X)$249,236$0$0
WADE HUNTER
COO40.000.00Yes (X)$249,160$0$0
WILLIAM O'BRIEN
EMPLOYEE40.000.00$246,862$0$0Yes (X)
JENNY STUBBLEFIELD
CFO40.000.00Yes (X)$230,504$0$0
DAWN LAFROMBOISE
EMPLOYEE40.000.00$209,838$0$0Yes (X)
ANDREW MERRITT
EMPLOYEE40.000.00$206,961$0$0Yes (X)
JOYCE BUMGARDNER
EMPLOYEE40.000.00$186,325$0$0Yes (X)
MARCIA KEESEE
CLDO40.000.00Yes (X)$163,104$0$0
AMBER GUTIERREZ
CCO40.000.00Yes (X)$107,806$0$0
RON ARTERBERY
DIRECTOR5.000.00Yes (X)$0$0$0
PAULETTE BARNES
PRESIDENT/CH40.000.00Yes (X)Yes (X)$0$0$0
PAM BEALKO
SECRETARY/TR40.000.00Yes (X)Yes (X)$0$0$0
DENNIS CHAFFIN
DIRECTOR5.000.00Yes (X)$0$0$0
THEO CRAWLEY
DIRECTOR5.000.00Yes (X)$0$0$0
ELANA GRISSOM PH D
DIRECTOR5.000.00Yes (X)$0$0$0
RANDY HARRIS
DIRECTOR5.000.00Yes (X)$0$0$0
MARILYN JACKSON
DIRECTOR5.000.00Yes (X)$0$0$0
TANYA JONES
DIRECTOR5.000.00Yes (X)$0$0$0
BRENDA LAYMAN
DIRECTOR5.000.00Yes (X)$0$0$0
MELVIN TAYLOR
DIRECTOR5.000.00Yes (X)$0$0$0
ERIN WAMBOLD
VICE CHAIR40.000.00Yes (X)Yes (X)$0$0$0
JAY DEARMORE
VP FAC., HLT40.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,580,248TotalReportableCompFromOrgAmt
Total Other Compensation$454,310TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K42IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$3,477,052GovernmentGrantsAmt
All Other Contributions$1,903,774AllOtherContributionsAmt
Noncash Contributions$1,032,776NoncashContributionsAmt
Total Contributions$5,380,826TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID$49,337,952$49,337,952
DMH$19,172,531$19,172,531
PHARMACY PRODUCT REVENUE$1,980,473$1,980,473
DOC$553,835$553,835
FieldValueIRS element (for citing)
Total Program Service Revenue$71,044,791TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,682TotalRevenueColumnAmt
Exclusion$212,682ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$346,282RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$469,093RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$122,811RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$122,811TotalRevenueColumnAmt
Related Or Exempt Func Income-$83,638RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$39,173UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,288FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,288TotalRevenueColumnAmt
Exclusion$22,288ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGOHEALTH SOLUTIONS SOFTWAREDesc
Business541511BusinessCd
Total Revenue Column$259,240TotalRevenueColumnAmt
Unrelated Business Revenue$259,240UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$259,240OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,797,016TotalRevenueColumnAmt
Related Or Exempt Func Income$70,961,153RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$220,067UnrelatedBusinessRevenueAmt
Exclusion$234,970ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,885,313TotalAmt
Program Services$2,732,390ProgramServicesAmt
Management And General$152,923ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$38,163,040TotalAmt
Program Services$36,140,399ProgramServicesAmt
Management And General$2,022,641ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,390,319TotalAmt
Program Services$5,104,632ProgramServicesAmt
Management And General$285,687ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,153,035TotalAmt
Program Services$2,985,924ProgramServicesAmt
Management And General$167,111ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$51,111TotalAmt
Program Services$51,111ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$248,160TotalAmt
Program Services$248,160ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,360,554TotalAmt
Program Services$2,360,554ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,468TotalAmt
Program Services$79,663ProgramServicesAmt
Management And General$805ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$637,256TotalAmt
Program Services$637,256ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$813,674TotalAmt
Program Services$363,215ProgramServicesAmt
Management And General$450,459ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$194,455TotalAmt
Program Services$190,565ProgramServicesAmt
Management And General$3,890ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$83,019TotalAmt
Program Services$81,358ProgramServicesAmt
Management And General$1,661ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$376,481TotalAmt
Program Services$376,481ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,051,464TotalAmt
Program Services$925,288ProgramServicesAmt
Management And General$126,176ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$773,975TotalAmt
Program Services$732,954ProgramServicesAmt
Management And General$41,021ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$7,214,817$7,142,669$72,148
DONATED MED SUPPLIES$1,032,776$1,032,776
COMMUNICATIONS$774,756$733,694$41,062
MAINT AND EQUIP RENT$694,717$694,717

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,221,300TotalAmt
Program Services$1,057,531ProgramServicesAmt
Management And General$163,769ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$67,200,690TotalAmt
Program Services$62,976,620ProgramServicesAmt
Management And General$4,224,070ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,180,841BOYAmt
EOY$26,919,352EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,924,749BOYAmt
EOY$10,720,791EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,996,674BOYAmt
EOY$1,664,745EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,353BOYAmt
EOY$236,873EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,285,556LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,179,003LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,186,205BOYAmt
EOY$20,106,553EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$414,363EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,295,822BOYAmt
EOY$60,062,677EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,253,606BOYAmt
EOY$4,507,163EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,207,562BOYAmt
EOY$9,390,360EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,461,168BOYAmt
EOY$13,897,523EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,834,654BOYAmt
EOY$46,165,154EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,834,654BOYAmt
EOY$46,165,154EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,295,822BOYAmt
EOY$60,062,677EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,596,326ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$265,826OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,758,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,621,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,212,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,455,193CurrentTaxYearMinus1YearAmt
Current Tax Year$5,380,826CurrentTaxYearAmt
Total$40,428,648TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,370,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,082,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,134,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,591,866CurrentTaxYearMinus1YearAmt
Current Tax Year$71,049,786CurrentTaxYearAmt
Total$254,228,924TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,101CurrentTaxYearMinus3YearsAmt
Current Tax Year$22,288CurrentTaxYearAmt
Total$116,675TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,181,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,746,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,346,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,047,059CurrentTaxYearMinus1YearAmt
Current Tax Year$76,452,900CurrentTaxYearAmt
Total$294,774,247TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$294,774,247PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,420CurrentTaxYearMinus1YearAmt
Current Tax Year$212,682CurrentTaxYearAmt
Total$310,822TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,420CurrentTaxYearMinus1YearAmt
Current Tax Year$212,682CurrentTaxYearAmt
Total$310,822TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,208,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,776,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,361,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,073,479CurrentTaxYearMinus1YearAmt
Current Tax Year$76,665,582CurrentTaxYearAmt
Total$295,085,069TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,285,556OtherCostOrOtherBasisAmt
Depreciation$11,179,003DepreciationAmt
Book Value$20,106,553BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,106,553TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$77,266,109TotalRevEtcAuditedFinclStmtAmt
Other Revenue$469,093OtherRevenueAmt
Revenue Not Reported$469,093RevenueNotReportedAmt
Revenue Subtotal$76,797,016RevenueSubtotalAmt
Total Revenue Per Form990$76,797,016TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$67,935,609TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$734,919OtherExpensesIncludedAmt
Expenses Not Reported$734,919ExpensesNotReportedAmt
Expenses Subtotal$67,200,690ExpensesSubtotalAmt
Total Expenses Per Form990$67,200,690TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING REPORTED AT GROSS ON AUDITED FINANCIALS 469,093
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING REPORTED AT GROSS ON AUDITED FINANCIALS 469,093 ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE 265,825

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$22,288GrossReceiptsEvent1Amt
Gross Revenue Event1$22,288GrossRevenueEvent1Amt
Gross Receipts Total$22,288GrossReceiptsTotalAmt
Gross Revenue Total Events$22,288GrossRevenueTotalEventsAmt
Net Income Summary$22,288NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
BRENT BLACK
CEO$654,576$454,310$1,108,886
GEORGE JENNINGS
EMPLOYEE$299,259$299,259
JOSHUA WILLIAMS
CIO$273,428$273,428
PHILLIP BLACK
CPO$253,769$253,769
MIKEL WISE
CAO$249,420$249,420
BRANDI SMITH
CCO$249,236$249,236
WADE HUNTER
COO$249,160$249,160
WILLIAM O'BRIEN
EMPLOYEE$246,862$246,862
JENNY STUBBLEFIELD
CFO$230,504$230,504
DAWN LAFROMBOISE
EMPLOYEE$209,838$209,838
ANDREW MERRITT
EMPLOYEE$206,961$206,961
JOYCE BUMGARDNER
EMPLOYEE$186,325$186,325
MARCIA KEESEE
CLDO$163,104$163,104

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$1,032,776NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM BTO CORRECT PART VII OFFICER'S COMPENSATION TO SEPARATE OTHER COMPENSATION FROM REPORTABLE COMPENSATION.
FORM 990 - ORGANIZATION'S MISSIONCREOKS MENTAL HEALTH SERVICES' MISSION IS TO PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS AND FAMILIES TO FACILITATE RECOVERY AND HEALTHY FAMILY LIFESTYLES. WE ARE DEDICATED TO FULFILLING OUR MISSION BY THE CONTINUING PURSUIT OF ENSURING AFFORDABILITY, ACCESSIBILITY, QUALITY, AND INTEGRITY OF ALL OUR SERVICES AS WELL AS PROMOTING PREVENTION, EDUCATION, COMMUNITY PARTNERSHIPS, AND THE DEVELOPMENT/EXPANSION OF ADDITIONAL PROGRAMS AND METHODS TO MEET THE CHALLENGES OF THE FUTURE. SOME OF THE RECENT DIVERSE AND INNOVATIVE PROGRAMS THAT CREOKS HAS DEVELOPED TO MEET COMMUNITY NEEDS INCLUDE AN ADOLESCENT SUBSTANCE ABUSE AND BEHAVIORAL HEALTH INTENSIVE OUTPATIENT PROGRAM, SYSTEMS OF CARE, DRUG COURT, JAIL DIVERSION, GAMBLING ADDICTION SERVICES, PARENTING AND MARRIAGE CLASSES, INTERNSHIP OPPORTUNITIES, AND EMPLOYEE ASSISSTANCE PROGRAMS. THE PROFESSIONAL STAFF AT CREOKS IS COMMITTED TO TREATING EVERY INDIVIDUAL WITH COMPASSION AND RESPECT, MAKING TIME TO LISTEN TO ISSUES, AND HELPING PEOPLE FIND SOLUTIONS.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12CENFORCEMENT OF POLICY TOOK PLACE AT REGULAR BOARD MEETINGS WHEN ISSUES AROSE.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATIONS SUBJECT TO REVIEW BY CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL.
FORM 990, PAGE 6, PART VI, LINE 19COPIES OF THE ORGANIZATION'S PUBLIC INFORMATION 990 ARE PROVIDED UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING REPORTED AT GROSS ON AUDITED FINANCIALS 469,093 FUNDRAISING REPORTED AT GROSS ON AUDITED FINANCIALS -469,093 ROUNDING -1 BOOK / TAX DEPRECIATION DIFFERENCE -265,825 P/Y 990 & AUDIT DIFFERENCE 0 CONSTRUCTION IN PROGRESS 0 TOTAL -265,826