Civic Intelligence

White Fields Inc

EIN 13-4255191 • 501(c)3 • Piedmont, OK

View Organization Page

Profile

Co-founded in 2000, White Fields mission is to provide hope and healing to those in need by housing terminally homeless men, women, and families in conjunction with various community partners. Our 140-acre campus includes four residential cottages, an administration building, a multipurpose building for recreation and dining, a horticulture center and a large playground (including a skate park), a pond, and community garden. The campus includes an Education Center, which houses the campus school, gymansium, indoor swimming facility and find arts classrooms for trauma-based therapy.

7127 County Line Road NEPiedmont, OK 73078

www.whitefieldsok.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,349,009

Down $304,875 (-3.5%) from 2018

Liabilities

Up

$1,726,159

Up $100,679 (+6.2%) from 2018

Net Assets

Down

$6,622,850

Down $405,554 (-5.8%) from 2018

Operations
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$1,223,489

Down $452,056 (-27%) from 2018

Expenses

Down

$1,628,354

Down $939,479 (-37%) from 2018

Net Income

Up

-$404,865

Up $487,423 (+55%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2010: $11,286,510Liabilities 2010: $1,126,180Net Assets 2010: $10,160,3302010Assets 2011: $11,090,458Liabilities 2011: $1,146,199Net Assets 2011: $9,944,2592011Assets 2012: $11,055,588Liabilities 2012: $1,150,278Net Assets 2012: $9,905,3102012Assets 2013: $10,661,785Liabilities 2013: $1,146,508Net Assets 2013: $9,515,2772013Assets 2014: $10,267,384Liabilities 2014: $1,173,903Net Assets 2014: $9,093,4812014Assets 2015: $9,798,211Liabilities 2015: $1,178,462Net Assets 2015: $8,619,7492015Assets 2016: $9,321,758Liabilities 2016: $1,176,812Net Assets 2016: $8,144,9462016Assets 2017: $9,124,156Liabilities 2017: $1,205,073Net Assets 2017: $7,919,0832017Assets 2018: $8,653,884Liabilities 2018: $1,625,480Net Assets 2018: $7,028,4042018Assets 2019: $8,349,009Liabilities 2019: $1,726,159Net Assets 2019: $6,622,8502019

Highlighted filing

2019

Assets$8,349,009
Liabilities$1,726,159
Net Assets$6,622,850
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,549,6662010Revenue 2011: $2,365,076Expenses 2011: $2,611,084Net Income 2011: -$246,0082011Expenses 2012: $2,893,9762012Expenses 2013: $2,915,7762013Revenue 2014: $2,312,322Expenses 2014: $2,741,296Net Income 2014: -$428,9742014Revenue 2015: $2,172,054Expenses 2015: $2,646,487Net Income 2015: -$474,4332015Revenue 2016: $2,109,381Expenses 2016: $2,584,931Net Income 2016: -$475,5502016Revenue 2017: $2,423,417Expenses 2017: $2,667,577Net Income 2017: -$244,1602017Revenue 2018: $1,675,545Expenses 2018: $2,567,833Net Income 2018: -$892,2882018Revenue 2019: $1,223,489Expenses 2019: $1,628,354Net Income 2019: -$404,8652019

Highlighted filing

2019

Revenue$1,223,489
Expenses$1,628,354
Net Income-$404,865
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,349,009
Liabilities
$1,726,159
Net assets
$6,622,850
Revenue
$1,223,489
Expenses
$1,628,354
Net income
-$404,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.35$1.73$6.62$1.22$1.63$0.40
2018Detailed filing. Detailed filing data is available for this year.$8.65$1.63$7.03$1.68$2.57$0.89
2017Detailed filing. Detailed filing data is available for this year.$9.12$1.21$7.92$2.42$2.67$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.32$1.18$8.14$2.11$2.58$0.48
2015Detailed filing. Detailed filing data is available for this year.$9.80$1.18$8.62$2.17$2.65$0.47
2014Detailed filing. Detailed filing data is available for this year.$10.3$1.17$9.09$2.31$2.74$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.15$9.52$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.15$9.91$2.89
2011Summary only. Only limited summary data is available for this year.$11.1$1.15$9.94$2.37$2.61$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.13$10.2$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,558,047
Mission and Program Overview

Mission

Co-founded in 2000, White Fields mission is to provide hope and healing to those in need by housing terminally homeless men, women, and families in conjunction with various community partners. Our 140-acre campus includes four residential cottages, an administration building, a multipurpose building for recreation and dining, a horticulture center and a large playground (including a skate park), a pond, and community garden. The campus includes an Education Center, which houses the campus school, gymansium, indoor swimming facility and find arts classrooms for trauma-based therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,533,698$8,169,451▼ $364,247
Loans From Officers Directors$1,580,229$1,645,229▲ $65,000
Cash and Non-Interest-Bearing Accounts$37,629$98,241▲ $60,612
Prepaid Expenses and Deferred Charges$22,164$26,633▲ $4,469
Investments in Publicly Traded Securities$26,485$26,439▼ $46
Pledges and Grants Receivable$9,200$4,225▼ $4,975
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,653,884$8,349,009▼ $304,875
Other Assets Total$24,708$24,020▼ $688
Liabilities
Accounts Payable and Accrued Expenses$45,251$80,930▲ $35,679
Total Liabilities$1,625,480$1,726,159▲ $100,679
Net Assets / Fund Balance
Unrestricted Net Assets$6,987,708$6,531,842▼ $455,866
Temporarily Rstr Net Assets$15,988$66,988▲ $51,000
Permanently Rstr Net Assets$24,708$24,020▼ $688
Total Net Assets Fund Balance$7,028,404$6,622,850▼ $405,554
Total Liabilities and Net Assets / Fund Balance$8,653,884$8,349,009▼ $304,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,679,861$4,134,109$11,813,970
Other Land Buildings$88,209$1,144,395$1,232,604
Land$401,381-$401,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,708-▲ $1,895-$24,020
2017$23,099-▲ $1,860-$24,708
2016$22,046-▲ $2,464-$23,099
2015$23,012-▲ $253-$22,046
2014$23,213-▲ $924-$23,012
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frank AlbersonDirectorFT$121,079$121,079

Board Members and Trustees

NameTitle
Tom WardChairman
Trent WardVice President
Daniel ReiekeMember
Greg DeweyMember
Romi PriceMember
Steve FoesterSec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,953
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$-334,558
All Other Contributions
$283,837
Change in Net Assets
$-404,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,489
Total Revenue per Audited Statements
$1,223,489
Total Revenue per Form 990
$1,223,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,131
Salaries, Compensation, and Employee Benefits$674,223
Total Fundraising Expense$10,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,222$197,934$-12$553,144
Depreciation Depletion$334,950$45,058$1,536$381,544
Occupancy$160,201$103,514-$263,715
Current Officers, Directors, Trustees, and Key Employees$77,757$43,322-$121,079
Fees for Services Other$82,747$16,346-$99,093
Office Expenses$30,651$41,027$8,265$79,943
Interest-$51,002-$51,002
Other Expenses$19,663--$19,663
Fees for Services Accounting$8,670$1,651-$10,321
Advertising$35$105$1,196$1,336
Fees for Services Legal$280$53-$333
Total Functional Expenses$1,117,357$500,012$10,985$1,628,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,628,354
Total Expenses per Audited Statements$1,628,354
Total Expenses per Form 990$1,628,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$334,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$758,900-$273,662-
Clay Shoot$168,610-$60,896-
Total Events$927,510-$334,558$-334,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank AlbersonFam Mbr of WardsDirector CompensationNo$121,079

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,580,229$1,645,229▲ $65,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family Members - Tom Ward, Trent Ward, Frank Alberson & Romi Price”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Business Manager and Director review and approve 990. The return is presented to Board at subsequent board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of financial operations and direct observation.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Management reviews with Chairman.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board approves the Executive Directors salary. The Executive Director approves all other employees salaries. Salaries are based on comparable salaries for similar organizations, activities performed and experience.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
White Fields Inc
EIN
13-4255191
Phone
4053025123
Address
7127 County Line Road NE, Piedmont, OK 73078

Signing Officer

Name
Frank Alberson
Title
Director
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
3
Employees
37
Volunteers
425

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in Value of Endowment Fund = -$689”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status - White Fields, Inc. qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.White Fields, Inc. has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and the Oklahoma Tax Commission and believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2019. Additionally, the Organization is subject to routine audits by taxing authorities for as far back as the previous three filing periods. There are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080930
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Co-founded in 2000, White Fields mission is to provide hope and healing to those in need by housing terminally homeless men, women, and families in conjunction with various community partners. Our 140-acre campus includes four residential cottages, an administration building, a multipurpose building for recreation and dining, a horticulture center and a large playground (including a skate park), a pond, and community garden. The campus includes an Education Center, which houses the campus school, gymansium, indoor swimming facility and find arts classrooms for trauma-based therapy.
IRS990/AdvertisingGrp/FundraisingAmt01196
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0105
IRS990/AdvertisingGrp/ProgramServicesAmt035
IRS990/AdvertisingGrp/TotalAmt01336
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0283837
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum04053025123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07127 County Line Road NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Piedmont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073078
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037629
IRS990/CashNonInterestBearingGrp/EOYAmt098241
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043322
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077757
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121079
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0927510
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01557953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094
IRS990/CYOtherExpensesAmt0954131
IRS990/CYOtherRevenueAmt0-334558
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-404865
IRS990/CYSalariesCompEmpBnftPaidAmt0674223
IRS990/CYTotalExpensesAmt01628354
IRS990/CYTotalFundraisingExpenseAmt010985
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01223489
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01536
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0334950
IRS990/DepreciationDepletionGrp/TotalAmt0381544
IRS990/Desc0Since 2006, White Fields has taken great pride in restoring hope and healing to trauma-affected children and teens from all over the state of Oklahoma. We have served hundreds of children who have been abused, neglected and witnessed their families decimated by domestic violence and substance abuse. As our mission has grown over the years, so has our ability to fully utilize the White Fields campus. By partnering with area agencies and nonprofits, we will provide a holistic approach, supporting families as a unit and ensuring they heal together by staying together. Now, instead of merely serving damaged children in the aftermath of a broken family, we enter the narrative before irreparable damage is done.By living on our campus, individuals and families have access to various resources that allow wounds to be healed, relationships to be mended, and skills to be developed that will break the generational cycle of trauma. In doing so, White Fields intends to significantly decrease homelessness, familial abuse and neglect while providing a stable place for people in crisis to call home.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01117357
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01651
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08670
IRS990/FeesForServicesAccountingGrp/TotalAmt010321
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0280
IRS990/FeesForServicesLegalGrp/TotalAmt0333
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016346
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082747
IRS990/FeesForServicesOtherGrp/TotalAmt099093
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Dewey
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Reieke
IRS990/Form990PartVIISectionAGrp/PersonNm2Romi Price
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Foester
IRS990/Form990PartVIISectionAGrp/PersonNm4Trent Ward
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Ward
IRS990/Form990PartVIISectionAGrp/PersonNm6Frank Alberson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6121079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec./Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0927510
IRS990/FundraisingDirectExpensesAmt0334558
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0346606
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01558047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt051002
IRS990/InterestGrp/TotalAmt051002
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026485
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026439
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05278504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08533698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08169451
IRS990/LandBldgEquipCostOrOtherBssAmt013447955
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01580229
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01645229
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Co-founded in 2000, White Fields mission is to provide hope and healing to those in need by housing terminally homeless men, women, and families in conjunction with various community partners. Our 140-acre campus includes four residential cottages, an administration building, a multipurpose building for recreation and dining, a horticulture center and a large playground (including a skate park), a pond, and community garden. The campus includes an Education Center, which houses the campus school, gymansium, indoor swimming facility and find arts classrooms for trauma-based therapy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07028404
IRS990/NetAssetsOrFundBalancesEOYAmt06622850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-334558
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103514
IRS990/OccupancyGrp/ProgramServicesAmt0160201
IRS990/OccupancyGrp/TotalAmt0263715
IRS990/OfficeExpensesGrp/FundraisingAmt08265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041027
IRS990/OfficeExpensesGrp/ProgramServicesAmt030651
IRS990/OfficeExpensesGrp/TotalAmt079943
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024708
IRS990/OtherAssetsTotalGrp/EOYAmt024020
IRS990/OtherChangesInNetAssetsAmt0-689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Residents Needs
IRS990/OtherExpensesGrp/Desc1Program & Clinical Services
IRS990/OtherExpensesGrp/ProgramServicesAmt047181
IRS990/OtherExpensesGrp/ProgramServicesAmt119663
IRS990/OtherExpensesGrp/TotalAmt047181
IRS990/OtherExpensesGrp/TotalAmt119663
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-12
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024708
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026633
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Contract
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01319168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01000627
IRS990/PYOtherRevenueAmt0-213452
IRS990/PYProgramServiceRevenueAmt0569818
IRS990/PYRevenuesLessExpensesAmt0-892288
IRS990/PYSalariesCompEmpBnftPaidAmt01567206
IRS990/PYTotalExpensesAmt02567833
IRS990/PYTotalRevenueAmt01675545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-404865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income used to defray the costs of operations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01557953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01319168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02024207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01750608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01171295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07823231
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-41
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0569818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0684156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0686030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0684156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02624160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-41
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0725
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0958
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010447391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01557953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01888986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02708363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02436638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01855451
IRS990ScheduleA/Total509Grp/TotalAmt010447391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01558047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01889655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02708774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02436740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01855858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010449074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07679861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04134109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011813970
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-237
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024708
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024020
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-2346
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0924
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01628354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0401381

Document Assets

No mirrored PDF or thumbnail assets are attached yet.