2025-11-10T18:04:56-05:00 2024-12-31 933368082 The Accounting Nook PLLC 2448 E 81st Street Suite 2400 Tulsa OK 74137 990 2024-01-01 262322205 ACTIONSTEPS COUNSELING INC % LAWRENCE L GILBERT ACTI 9182310195 6016 S 66TH E AVENUE STE 210 TULSA OK 741459210 LAWRENCE L GILBERT PRESIDENT 9182310195 2025-11-10 true true EKATERINA HORN CPA P03133648 9184916063 2024 2025-03-06 01:10:19Z LAWRENCE GILBERT 1800 NORTH 28TH STREET BROKEN ARROW OK 74014 682600 false X ACTIONSTEPSCOUNSELING.ORG X 2008 OK SERVICES FOR SUBSTANCE ABUSE ISSUES 4 3 15 0 0 90000 115000 571271 568645 -1897 -1720 275 675 659649 682600 100 0 476619 468831 0 0 213530 206240 690149 675171 -30500 7429 46559 52704 2511 1228 44048 51476 SERVICES FOR SUBSTANCE ABUSE ISSUES false false 590722 ACTIONSTEPS COUNSELING, INC. IS AN OUTPATIENT BEHAVIORAL HEALTH AGENCY THAT PROVIDES TREATMENT FOR MALES IN THE CRIMINAL JUSTICE SYSTEM, WHO HAVE CRIMINAL CHARGES RELATED TO SUBSTANCE USE DISORDERS. WE CURRENTLY HAVE A GRANT FROM MANO TO ASSIST CLIENTS WITH SAFE HOUSING THAT SUPPORTS RECOVERY. COMPLETED PROGRAM OUTCOME DATA FOR THE PREVIOUS 5 YEARS. 100 DONATIONS TO OTHER 501(C)3 ORGANIZATIONS TO HELP FURTHER THEIR CAUSE 590822 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 8 0 true 15 true false false false false false false false false false false false false X 4 3 true false false false false false false true true false false false false false false false false false OK X THE ACCOUNTING NOOKPLLC 9184916063 2448 EAST 81ST ST SUITE 2400 TULSA OK 741373105 LAWRENCE GILBERT PRESIDENT 40.00 0.00 X X 89300 0 0 LINDA ANDRUS DIRECTOR 1.00 0.00 X 0 0 0 TAMRA COOK DIRECTOR 1.00 0.00 X 0 0 0 JESSE GILBERT VICE PESIDENT 1.00 0.00 X 0 0 0 89300 0 0 0 false false false 115000 115000 PROGRAM SERVICE INCOME 900099 568645 568645 568645 -1720 -1720 -1720 -1720 0 REFUNDS & REIMBURSEMENT 900099 675 675 675 682600 567600 0 0 X 100 100 89300 80370 8930 321414 289272 32142 26290 23661 2629 31827 28644 3183 12971 12971 26721 24049 2672 24390 21951 2439 89864 80878 8986 5942 5348 594 1275 1275 8531 7678 853 5976 5378 598 OPERATING SUPPLIES 3723 3351 372 PUR BOOKS & TAPES-NONRESALE 8655 7790 865 PRINTING PUBLISHING 2240 2016 224 15952 10336 5616 675171 590822 84349 0 15384 26008 77062 55827 27775 21235 3400 5461 46559 52704 2511 1228 2511 1228 X 44048 51476 44048 51476 46559 52704 7429 -1 0 X true X true X false false X 138298 102000 126506 90000 105000 561804 278200 351956 650841 571271 567021 2419289 416498 453956 777347 661271 672021 2981093 137358 102000 20000 90000 100000 449358 137358 102000 20000 90000 100000 449358 2531735 452 8 127256 -1622 -1045 125049 416950 453964 904603 659649 670976 3106142 0.81510 0.80040 0.00000 0.00000 X Other income Part II line 10 or Part III line 12 OTHER INCOME IS REFUNDS AND GAIN OR LOSS ON DISPOSAL OF ASSETS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2069 517 1552 74993 55310 19683 21235 DEPOSITS 3400 DUE FROM CLIENT 2061 5461 BANK OF OKLAHOMA - VISA SECT 125401K DEDUCTIONS 1228 1228 670976 11624 11624 659352 659352 674300 674300 871 871 675171 Part XI, Line 2d-Other revenue included on Sch D but not on 990 ACCRUED REVENUE THAT WAS NOT RECORDED ON ACCOUNTING RECORDS Part XII, Line 4b-Other expenses not included on Sch D but on 990 EXPENSES ACCRUED IN 2023 ON AUDITED FINANCIALS, BUT REPORTED AS PAID IN 2024 ON THE ACCOUNTING RECORDS JENNIFER GILBERT FAMILY MEMBER OF PRESIDENT 69209 SALARY & EMPLOYEE BENEFITS false AMY L GILBERT FAMILY MEMBER OF PRESIDENT 36316 SALARY & EMPLOYEE BENEFITS false KAREN R GILBERT FAMILY MEMBER OF PRESIDENT 22968 SALARY & EMPLOYEE BENEFITS false JAMIE D GILBERT FAMILY MEMBER OF PRESIDENT 31200 SALARY & EMPLOYEE BENEFITS false Officer directors etc family relationship Part VI line 2 LAWRENCE L. GILBERT - PRESIDENT JESSE GILBERT - VICE-PRESIDENT IS THE SON OF LAWRENCE. Form 990 governing body review Part VI line 11 THE PRESIDENT REVIEWS THE COMPLETED FORM 990 IMMEDIATELY PRIOR TO OR AFTER IT HAS BEEN FILED. IT IS AVAILABLE UPON REQUEST FOR REVIEW AFTER THE FILING. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g PROGRAM: AUTO & TRUCK $86 FURNITURE - EQUIPMENT PURCHASES - MINOR $460 ASSESSMENT TOOLS $9,342 CONTRACT SERVICES $710 List of other expenses Part IX line 24e MANAGEMENT: AUTO & TRUCK $9 DUES & SUBSCRIPTIONS $2,204 FURNITURE - EQUIPMENT PURCHASES - MINOR $51 SIMINARS & TRAINING $815 BENEVOLENCE $2,566