Civic Intelligence

The Children'S Center Foundation

EIN 02-0561610 • 501(c)3 • Bethany, OK

Profile

Fundraising for the children's center, inc.

6800 NW 39th ExpresswayBethany, OK 73008

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

30.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$357,447

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 164.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$9,100,078

Up $939,272 (+12%) from 2023

Liabilities

Flat

$6,702,690

Flat from 2023

Net Assets

Up

$2,397,388

Up $939,272 (+64%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin94th percentile

Revenue

Up

$216,903

Up $386,257 (+228%) from 2023

Expenses

Down

$62,368

Down $2,616,085 (-98%) from 2023

Net Income

Up

$154,535

Up $3,002,342 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $5,799,218Liabilities 2012: $3,364,736Net Assets 2012: $2,434,4822012Assets 2013: $6,121,435Liabilities 2013: $3,380,077Net Assets 2013: $2,741,3582013Assets 2014: $6,373,529Liabilities 2014: $3,511,330Net Assets 2014: $2,862,1992014Assets 2015: $5,476,696Liabilities 2015: $3,562,624Net Assets 2015: $1,914,0722015Assets 2016: $5,310,011Liabilities 2016: $3,565,905Net Assets 2016: $1,744,1062016Assets 2017: $5,621,887Liabilities 2017: $3,581,582Net Assets 2017: $2,040,3052017Assets 2018: $5,846,267Liabilities 2018: $3,598,455Net Assets 2018: $2,247,8122018Assets 2019: $6,328,482Liabilities 2019: $3,730,926Net Assets 2019: $2,597,5562019Assets 2020: $6,815,674Liabilities 2020: $4,080,926Net Assets 2020: $2,734,7482020Assets 2021: $8,696,609Liabilities 2021: $4,080,926Net Assets 2021: $4,615,6832021Assets 2022: $7,516,695Liabilities 2022: $4,080,926Net Assets 2022: $3,435,7692022Assets 2023: $8,160,806Liabilities 2023: $6,702,690Net Assets 2023: $1,458,1162023Assets 2024: $9,100,078Liabilities 2024: $6,702,690Net Assets 2024: $2,397,3882024

Highlighted filing

2024

Assets$9,100,078
Liabilities$6,702,690
Net Assets$2,397,388
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $263,360Expenses 2012: $38,982Net Income 2012: $224,3782012Revenue 2013: $684,924Expenses 2013: $145,124Net Income 2013: $539,8002013Revenue 2014: $421,744Expenses 2014: $442,423Net Income 2014: -$20,6792014Revenue 2015: $390,376Expenses 2015: $1,042,900Net Income 2015: -$652,5242015Revenue 2016: $239,064Expenses 2016: $252,197Net Income 2016: -$13,1332016Revenue 2017: $133,192Expenses 2017: $38,836Net Income 2017: $94,3562017Revenue 2018: $374,643Expenses 2018: $37,165Net Income 2018: $337,4782018Revenue 2019: $185,470Expenses 2019: $37,337Net Income 2019: $148,1332019Revenue 2020: $238,975Expenses 2020: $39,803Net Income 2020: $199,1722020Revenue 2021: $2,112,361Expenses 2021: $48,315Net Income 2021: $2,064,0462021Revenue 2022: $188,708Expenses 2022: $67,155Net Income 2022: $121,5532022Revenue 2023: -$169,354Expenses 2023: $2,678,453Net Income 2023: -$2,847,8072023Revenue 2024: $216,903Expenses 2024: $62,368Net Income 2024: $154,5352024

Highlighted filing

2024

Revenue$216,903
Expenses$62,368
Net Income$154,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,100,078
Liabilities
$6,702,690
Net assets
$2,397,388
Revenue
$216,903
Expenses
$62,368
Net income
$154,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.10$6.70$2.40$0.22$0.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.16$6.70$1.46$0.17$2.68$2.85
2022Detailed filing. Detailed filing data is available for this year.$7.52$4.08$3.44$0.19$0.07$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$4.08$4.62$2.11$0.05$2.06
2020Detailed filing. Detailed filing data is available for this year.$6.82$4.08$2.73$0.24$0.04$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.33$3.73$2.60$0.19$0.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.85$3.60$2.25$0.37$0.04$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.62$3.58$2.04$0.13$0.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.31$3.57$1.74$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.48$3.56$1.91$0.39$1.04$0.65
2014Summary only. Only limited summary data is available for this year.$6.37$3.51$2.86$0.42$0.44$0.02
2013Summary only. Only limited summary data is available for this year.$6.12$3.38$2.74$0.68$0.15$0.54
2012Summary only. Only limited summary data is available for this year.$5.80$3.36$2.43$0.26$0.04$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$297,446
Mission and Program Overview

Mission

Fundraising for the children's center, inc.

Support the purposes and activities of The Children's Center, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,020,278$8,961,467▲ $941,189
Savings and Temporary Cash Investments$69,967$73,704▲ $3,737
Investments Other Securities$64,907$64,907→ $0
Accounts Receivable$5,654--
Total Assets$8,160,806$9,100,078▲ $939,272
Liabilities
Other Liabilities$6,702,690$6,702,690→ $0
Total Liabilities$6,702,690$6,702,690→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$865,252$1,819,706▲ $954,454
Net Assets With Donor Restrictions$592,864$577,682▼ $15,182
Total Net Assets Fund Balance$1,458,116$2,397,388▲ $939,272
Total Liabilities and Net Assets / Fund Balance$8,160,806$9,100,078▲ $939,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,667,961-▲ $7,498$2,000,000$577,686
2022$3,037,537-▼ $347,094-$2,667,961
2021$3,519,718-▼ $457,424-$3,037,537
2020$2,761,896-▲ $775,355-$3,519,718
2019$2,711,217-▲ $64,339-$2,761,896
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Tom RichardsCFO$146,614$146,614

Board Members and Trustees

NameTitle
Kimberly TilleyChairman
Albert GrayExecutive Chairman
Nico GomezVice Chairman & CEO
Al LitchenburgDirector
Ingrid LewisDirector
Jared SniderDirector
Jason RobinsonDirector
Lynn Mitchell MDDirector
Nedra FunkDirector
Ryan TuppsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001
Program Service Revenue
$0
Investment Income
$215,902
Other Revenue
$0
All Other Contributions
$1,001
Change in Net Assets
$154,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,201
Revenue Not Reported on Financial Statements
$56,702
Revenue Not Reported on Form 990
$784,737
Total Revenue per Audited Statements
$944,938
Total Revenue per Form 990
$216,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$56,702-$56,702
Fees for Services Other-$5,666-$5,666
Total Functional Expenses$0$62,368$0$62,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$62,368
Expenses Not Reported on Financial Statements$56,702
Expenses per Audited Statements$5,666
Total Expenses per Audited Statements$5,666
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$4,080,926
Related organization payable - The Children's Center, Inc.$2,621,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Albert Gray, Nico Gomez, Carol Rolke, and Tom Richards have a business relationship.”

Form 990, Part VI, Section A, line 7A

“The Directors of the Corporation shall be elected by majority vote of the Board of Directors of The Children's Center, Inc., a related organization.”

Form 990, Part VI, Section A, line 8B

“The Foundation does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the CEO and CFO before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors are required to complete a conflict of interest form annually and notify the organization of a conflict either through the annual completion of the form or when a potential conflict exists. Legal Council reviews the completed form to determine if there are conflicts that need futher discussion. Directors with a conflict are not allowed to vote on items that could have an impact on that interest.”

Form 990, Part VI, Section C, line 19

“The Foundation makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Children's Center Foundation
EIN
02-0561610
Phone
4057896711
Address
6800 NW 39th Expressway, Bethany, OK 73008

Signing Officer

Name
Nico Gomez
Title
CEO
Phone
4057896711
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nico Gomez
Formed
2002
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“During the year ended June 30, 2024, the donor of an endowment totaling $2,000,000 originally intended to be held in perpetuity provided notice to the Health Center that transferred the variance power to the Health Center's Board of Directors. The Board of Directors released the restrictions on the fund and transferred the amounts to net assets without donor restrictions. The endowment funds, in the possession of The Children's Center Foundation, are held on behalf of the Children's Center, Inc., its supported organization. The funds are for use in the programs of The Children's Center, Inc. which include the provision of health care services to medically fragile children. The audited financial statements include a prior year adjustment of ($623,456). The adjustment is included in investment earnings or losses.”

Part X, Line 2:

“The Children's Center Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01458116
IRS990/NetAssetsOrFundBalancesEOYAmt02397388
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-80543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-80543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0784737
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0865252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01819706
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt06702690
IRS990/OtherLiabilitiesGrp/EOYAmt06702690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nico Gomez
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02621764
IRS990/PYInvestmentIncomeAmt0-182250
IRS990/PYOtherExpensesAmt056689
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02678453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-169354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073704
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Children's Center Inc dba Bethany Children's Health Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt097773
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02667961
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0577686
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07498
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt022482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03037537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02667961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-347094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03519718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03037537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-457424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02761896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03519718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0775355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02711217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02761896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064339
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt056702
IRS990ScheduleD/ExpensesSubtotalAmt05666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt056702
IRS990ScheduleD/InvestmentExpensesNotIncldAmt056702
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0784737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04080926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12621764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Related organization payable - The Children's Center, Inc.
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17310
IRS990ScheduleD/RevenueNotReportedAmt0784737
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056702
IRS990ScheduleD/RevenueSubtotalAmt0160201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0During the year ended June 30, 2024, the donor of an endowment totaling $2,000,000 originally intended to be held in perpetuity provided notice to the Health Center that transferred the variance power to the Health Center's Board of Directors. The Board of Directors released the restrictions on the fund and transferred the amounts to net assets without donor restrictions. The endowment funds, in the possession of The Children's Center Foundation, are held on behalf of the Children's Center, Inc., its supported organization. The funds are for use in the programs of The Children's Center, Inc. which include the provision of health care services to medically fragile children. The audited financial statements include a prior year adjustment of ($623,456). The adjustment is included in investment earnings or losses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Children's Center Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.82690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt062368
IRS990ScheduleD/TotalLiabilityAmt06702690
IRS990ScheduleD/TotalRevenuePerForm990Amt0216903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05666
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0333346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1316950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nico Gomez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Albert Gray
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice Chairman & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0358834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1325845
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation for the CEO is determined by The Children's Center, a related organization. The Children's Center uses one or more of the methods on line 3 to determine compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule J, Part I, Line 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Albert Gray, Nico Gomez, Carol Rolke, and Tom Richards have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Directors of the Corporation shall be elected by majority vote of the Board of Directors of The Children's Center, Inc., a related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the CEO and CFO before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors are required to complete a conflict of interest form annually and notify the organization of a conflict either through the annual completion of the form or when a potential conflict exists. Legal Council reviews the completed form to determine if there are conflicts that need futher discussion. Directors with a conflict are not allowed to vote on items that could have an impact on that interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Foundation makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Children's Center Inc dba Bethany Children's Health Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730580264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Pediatric rehabilitation and complex care

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