Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$210,327
Down $16,167 (-7.1%) from 2015
Net Assets
Down$205,426
Down $15,809 (-7.1%) from 2015
Liabilities
Down$4,901
Down $358 (-6.8%) from 2015
Revenue
Up$399,343
Up $4,832 (+1.2%) from 2015
Expenses
Up$415,151
Up $22,154 (+5.6%) from 2015
Net Income
Down-$15,808
Down $17,322 (-1144%) from 2015
RESIDENCE FOR TRANSIENTS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $175,049 | $160,677 | ▼ $14,372 |
| Land, Buildings, and Equipment, Net | $50,304 | $47,257 | ▼ $3,047 |
| Inventories for Sale or Use | $1,200 | $1,200 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-138 | $1,104 | ▲ $1,242 |
| Other Notes and Loans Receivable, Net | $79 | $89 | ▲ $10 |
| Total Assets | $226,494 | $210,327 | ▼ $16,167 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,259 | $4,901 | ▼ $358 |
| Total Liabilities | $5,259 | $4,901 | ▼ $358 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $221,235 | $205,426 | ▼ $15,809 |
| Total Net Assets Fund Balance | $221,235 | $205,426 | ▼ $15,809 |
| Total Liabilities and Net Assets / Fund Balance | $226,494 | $210,327 | ▼ $16,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,537 | $270,799 | - |
| Land | $26,918 | - | - |
| Equipment | $1,802 | $68,220 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $16,927 | $1,345 | ▲ $27 | - | $18,299 |
| 2015 | $15,369 | $1,533 | ▲ $25 | - | $16,927 |
| 2014 | $11,896 | $3,452 | ▲ $21 | - | $15,369 |
| 2013 | $8,581 | $3,300 | ▲ $15 | - | $11,896 |
| 2012 | $8,214 | $350 | ▲ $17 | - | $8,581 |
| Name | Title |
|---|---|
| Eric Mcghghy | President |
| Virginia Ragan | Vice President |
| Brenda Knabe | Director |
| Chiree Plumlee | Director |
| Jean a Ingram | Director |
| Leon Farris | Director |
| Brian Wolff | Administrator |
| Nancy Lott | Secretary |
| Janet Adkins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $256,896 |
| Other Expenses | $158,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,851 | $62,500 | - | $224,351 |
| All Other Expenses | $62,598 | - | - | $62,598 |
| Insurance | $22,408 | - | - | $22,408 |
| Payroll Taxes | $17,244 | - | - | $17,244 |
| Other Employee Benefits | $15,301 | - | - | $15,301 |
| Fees for Services Accounting | - | $5,879 | - | $5,879 |
| Fees for Services Other | - | $5,437 | - | $5,437 |
| Depreciation Depletion | $3,696 | - | - | $3,696 |
| Travel | $1,409 | - | - | $1,409 |
| Office Expenses | - | $963 | - | $963 |
| Conferences and Meetings | $212 | - | - | $212 |
| Other Expenses | $180 | - | - | $180 |
| Advertising | $54 | - | - | $54 |
| Total Functional Expenses | $340,372 | $74,779 | $0 | $415,151 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brian Wolff | Key Employee | Lawn Care Services | No | $4,075 |
“The tax return was made available for review to the governing body prior to filing”
“Interested persons must disclose the existence of a financial interest in proposed transactions. The non-interested members of the board shall determine whether a conflict is deemed to exist. The board is empowered to take appropriate disciplinary action for violations. Board members must sign an annual statement that they have read and will abide by the policy.”
“The board of directors approves all salaries”
“The board of directors approves all salaries”
“Files are maintained for public inspection”
“Files are kept for public inspection”
“PRIOR PERIOD ADJUSTMENT”
“As detailed on overflow stmt, other expenses, page 1.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4901 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENCE FOR TRANSIENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54 |
| IRS990/AllOtherContributionsAmt | 0 | 41250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN WOLFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5802558330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1510 W MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUNCAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73533 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 212 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1657 |
| IRS990/CYOtherExpensesAmt | 0 | 158255 |
| IRS990/CYOtherRevenueAmt | 0 | 47990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 308446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256896 |
| IRS990/CYTotalExpensesAmt | 0 | 415151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 399343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3696 |
| IRS990/Desc | 0 | PROVIDE ROOM AND BOARD AND MONITOR MEDICINE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 340372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5879 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5879 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5437 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEON FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN A INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY LOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC MCGHGHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA RAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHIREE PLUMLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA KNABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN WOLFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 399343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22408 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1200 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1657 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1657 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 339019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 386276 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESIDENCE FOR TRANSIENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 221235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205426 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 963 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15301 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATOR EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 180 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURE OK REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17576 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8239 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 22175 |
| IRS990/OtherRevenueTotalAmt | 0 | 47990 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224351 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 79 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 89 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17244 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DMH CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY TREATMENT CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39938 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1628 |
| IRS990/PYOtherExpensesAmt | 0 | 150944 |
| IRS990/PYOtherRevenueAmt | 0 | 27593 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 325352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242053 |
| IRS990/PYTotalExpensesAmt | 0 | 392997 |
| IRS990/PYTotalRevenueAmt | 0 | 394511 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15808 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 399342 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 363606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6507 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 363606 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 363606 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 370113 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18537 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 270799 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 289336 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16927 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1345 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 18299 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15369 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1533 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16927 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11896 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3452 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15369 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8581 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3300 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11896 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8214 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 350 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8581 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68220 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 70022 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26918 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 26918 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47257 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BRIAN WOLFF |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | KEY EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 4075 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LAWN CARE SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WAS MADE AVAILABLE FOR REVIEW TO THE GOVERNING BODY PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST IN PROPOSED TRANSACTIONS. THE NON-INTERESTED MEMBERS OF THE BOARD SHALL DETERMINE WHETHER A CONFLICT IS DEEMED TO EXIST. THE BOARD IS EMPOWERED TO TAKE APPROPRIATE DISCIPLINARY ACTION FOR VIOLATIONS. BOARD MEMBERS MUST SIGN AN ANNUAL STATEMENT THAT THEY HAVE READ AND WILL ABIDE BY THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES ALL SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES ALL SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FILES ARE MAINTAINED FOR PUBLIC INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FILES ARE KEPT FOR PUBLIC INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AS DETAILED ON OVERFLOW STMT, OTHER EXPENSES, PAGE 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 226494 |
| IRS990/TotalAssetsEOYAmt | 0 | 210327 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 226494 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 210327 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 41250 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74779 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 340372 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 415151 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5259 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4901 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5259 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4901 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 221235 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 205426 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340372 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 308446 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 399343 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 226494 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 210327 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1409 |
| IRS990/TravelGrp/TotalAmt | 0 | 1409 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.