Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,661,785
Down $393,803 (-3.6%) from 2012
Net Assets
Down$9,515,277
Down $390,033 (-3.9%) from 2012
Liabilities
Down$1,146,508
Down $3,770 (-0.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,915,776
Up $21,800 (+0.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Co-founded in 2000, White Fields cares for abused and neglected boys, age 8 to 18, who are in the permanent custody of the Oklahoma Department of Human Services Child Welfare Division. 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. We recently completed the White Fields' Education Center, which houses the campus school, gymansium, indoor swimming facility and find arts classrooms for trauma-based therapy. Boys who come to White Fields have experienced a high number of failed placements in the foster care system. On average, a resident has been placed twelve different times in the past twelve months before coming to White Fields. One boy had even experienced 53 failed placements. Due to their extensive trauma histories, our residents have behavioral and mental health needs that are unable to be met in
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/Description | 0 | Provide long term home, counseling and guidance through a residential care and treatment center for disadvantaged or abused boys who have been separated from their families and are in the custody or care of government agencies, nonprofit institutions or foster families.(1) Agency was approved a permit for maintaining a foster home as a child placing agency.(2) Agency recorded no violations by DHS licensing.(3) Agency received 100% compliance with its DHS contract.(4) Agency served 30 children during this year. |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2533711 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2681625 |
| IRS990ScheduleA/Total509/Total | 0 | 11324145 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1638815 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2422343 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2161432 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2603992 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2761879 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11588461 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9266757 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2067228 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11333985 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 45 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 12000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 11800 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 200 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 45 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2915776 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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, 2013. 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 401381 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 401381 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 275135 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 779078 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.