Palmer Continuum Of Care Inc in Tulsa, Oklahoma (OK)

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Palmer Continuum Of Care Inc
Employer Identification Number (EIN)562302027
Name of OrganizationPalmer Continuum Of Care Inc
In Care of NameGreg Sneed
Address2442 Mohawk Blvd, Tulsa, OK 74110-1519
SubsectionCharitable Organization
Ruling Date04/2003
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,240,084
Amount of Income$2,911,182
Form 990 Revenue Amount$2,886,227
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only


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Amount of income in 2011: $2,911,182 (it was $2,872,199 in 2010)
This organization: 

 $2,911,182
Other organizations performing similar types of work: 

 $94,829

Assets in 2011: $1,240,084 (it was $1,230,132 in 2010)
Palmer Continuum Of Care Inc: 

 $1,240,084
Other organizations performing similar types of work: 

 $32,799

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,886,227
Contributions, Gifts, Grants and Other Similar Amounts$437,762
Program Service Revenue$2,404,866
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,496
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$3,356
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $3,850
Less: cost or other basis and sales expenses (Securities / Other)$0 / $494
Gain or (loss) (Securities / Other)$0 / $3,356
Net income from fundraising events$31,960
Gross income from fundraising events$56,421
Less: direct expenses$24,461
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$5,787
Statement of Functional Expenses (for 2011)
Total functional expenses$2,870,228
Compensation of current officers, directors, trustees, and key employees$123,161
Other salaries and wages$1,549,828
Payroll taxes$164,228
Professional fundraising services$0
Other$1,033,011
Balance Sheet (for 2011)
Total assets$1,240,084
Total liabilities$88,649
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$88,649
Total net assets or fund balances$1,151,435
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$15,852,256
Gifts, grants, contributions, and membership fees received$1,840,716
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$12,354,340
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$1,584,200
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$73,000
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IdNameAddressStateEstablishedTotal Income
1Gateway Healthcare Inc249 Roosevelt Ave Unit 205, Pawtucket, RI 02860-2134RI2005-11$41,780,246
2Akeela Inc360 W Benson Blvd Ste 300, Anchorage, AK 99503-3953AK1974-11$9,376,893
3Mecca Services430 Southgate Ave, Iowa City, IA 52240-4425IA1973-02$7,993,377
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5Good Samaritan Rehabilitation Inc5590 S Blue Creek Rd, Coeur D Alene, ID 83814-5124ID2004-07$297,463
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7St Helens Alano Club Inc215 N 6th St, Saint Helens, OR 97051-1423OR2004-05$50,248
8Narconon Stone Hawk Rehabilitation, Par Wickstrom809 W Erie St, Albion, MI 49224-1523MI2003-01$10,687,069
9Conejos County Hospital Corporation19021 State Hwy 285, La Jara, CO 81146CO2004-02$9,944,981
10Odyssey House Inc Louisiana1125 N Tonti St, New Orleans, LA 70119-3549LA1974-06$9,698,634
11A Safe Haven Foundation2750 Roosevelt Rd, Chicago, IL 60608-1094IL2003-05$8,311,310
12Morris Foundation Inc141 E Main St, Waterbury, CT 06702-2310CT1968-04$7,342,024
13Gaudenzia Erie Inc, Gaudenzia Crossroads414 W 5th St, Erie, PA 16507-1214PA2001-09$6,488,466
14Codac Inc1052 Park Ave, Cranston, RI 02910-3225RI1991-05$6,115,459
15Palmer Continuum Of Care Inc2442 Mohawk Blvd, Tulsa, OK 74110-1519OK2003-04$2,911,182
16Christian Alcoholics & Addicts In Recovery Inc, Caair Inc40152 S 700 Rd, Jay, OK 74346-3405OK2009-05$1,511,520
17D A R P Inc14100 N 477 Rd, Tahlequah, OK 74464-0389OK2002-03$795,525
18Pushmataha Counseling Services Inc205 S Adair St, Pryor, OK 74361-5201OK2007-09$354,768
19Oklahoma Health Professionalsprogram Inc313 Northeast 50th, Oklahoma City, OK 73105-1830OK2009-10$346,890
20Phoenix Gate444 Northwoods Acres, Hartshorne, OK 74547-5157OK2001-10$144,150
Number of organizations performing similar types of work
Alaska2
Alabama22
Arkansas17
Arizona28
California190
Colorado16
Connecticut10
District of Columbia2
Delaware2
Florida80
Georgia56
Hawaii3
Iowa12
Idaho6
Illinois35
Indiana19
Kansas2
Kentucky20
Louisiana28
Massachusetts15
Maryland24
Maine2
Michigan33
Minnesota20
Missouri20
Mississippi10
Montana5
North Carolina39
North Dakota2
Nebraska1
New Hampshire2
New Jersey22
New Mexico5
Nevada19
New York34
Ohio35
Oklahoma23
Oregon15
Pennsylvania32
Rhode Island6
South Carolina9
Tennessee26
Texas81
Utah4
Virginia16
Vermont4
Washington27
Wisconsin16
West Virginia2
Wyoming2
International3
Total1,104

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