Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$973,730
No earlier filing loaded for comparison.
Net Assets
-$319,454
No earlier filing loaded for comparison.
Liabilities
$1,293,184
No earlier filing loaded for comparison.
Revenue
$83,039
No earlier filing loaded for comparison.
Expenses
$120,521
No earlier filing loaded for comparison.
Net Income
-$37,482
No earlier filing loaded for comparison.
Provide housing to disabled adults in community based group homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $968,912 | $929,383 | ▼ $39,529 |
| Savings and Temporary Cash Investments | $27,207 | $32,592 | ▲ $5,385 |
| Prepaid Expenses and Deferred Charges | $17,678 | $7,567 | ▼ $10,111 |
| Cash and Non-Interest-Bearing Accounts | $949 | $3,312 | ▲ $2,363 |
| Accounts Receivable | $128 | $876 | ▲ $748 |
| Total Assets | $1,014,874 | $973,730 | ▼ $41,144 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,278,100 | $1,278,100 | → $0 |
| Accounts Payable and Accrued Expenses | $16,248 | $11,054 | ▼ $5,194 |
| Deferred Revenue | $2,498 | $4,030 | ▲ $1,532 |
| Total Liabilities | $1,296,846 | $1,293,184 | ▼ $3,662 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-281,972 | $-319,454 | ▼ $37,482 |
| Total Net Assets Fund Balance | $-281,972 | $-319,454 | ▼ $37,482 |
| Total Liabilities and Net Assets / Fund Balance | $1,014,874 | $973,730 | ▼ $41,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $910,061 | $364,994 | $1,275,055 |
| Land | $23,417 | - | $23,417 |
| Name | Title |
|---|---|
| John Gish | Chairman |
| Leigh Standerfer | Executive Di |
| Arhtur Gordon | Member |
| Bill Coffin | Member |
| Jeff Casida | Member |
| Jennifer Wright | Member |
| Kelley Hilburn | Member |
| Larry Perkey | Member |
| Nancy Ledford | Member |
| Louis Sims | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $120,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $16,017 | - | - | $16,017 |
| All Other Expenses | $15,893 | - | - | $15,893 |
| Fees for Services Accounting | $7,684 | - | - | $7,684 |
| Other Expenses | $7,589 | - | - | $7,589 |
| Travel | $76 | - | - | $76 |
| Total Functional Expenses | $120,521 | $0 | $0 | $120,521 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews the 990 before filing.”
“All financial statements are available upon written request.”
“Office expense 5,129 0 0 replacement expenses 2,789 0 0 cleaning / maintenance 2,676 0 0 supplies 2,129 0 0 advertising 969 0 0 health insurance 544 0 0 furniture & equipment rental 437 0 0 office contracts 416 0 0 payroll taxes-medicare 403 0 0 401k employer match 201 0 0 travel expense 140 0 0 misc. Admin. Expense 48 0 0 bad debt expense 12 0 0 total 15,893 0 0”
“Prior period adjustment 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING TO DISABLED ADULTS IN COMMUNITY BASED GROUP HOMES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15893 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GORMAN MANAGMENT CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9183332244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 398060 W 2200 RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTLESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 120521 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 120521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 83039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2498 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4030 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE HOUSING TO DISABLED ADULTS IN COMMUNITY BASED GROUP HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 120521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7684 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7684 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF CASIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL COFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARHTUR GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLEY HILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY LEDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY PERKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUIS SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEIGH STANDERFER |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 83039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 409952 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 968912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 929383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1339335 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING TO DISABLED ADULTS IN COMMUNITY BASED GROUP HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1278100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1278100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -281972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -319454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -281972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -319454 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16017 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL-MANAGER |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL-MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7589 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17678 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7567 |
| IRS990/PrincipalOfficerNm | 0 | LEIGH STANDERFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED LIVING HOMES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 83027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83027 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 228 |
| IRS990/PYOtherExpensesAmt | 0 | 114053 |
| IRS990/PYOtherRevenueAmt | 0 | 401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36072 |
| IRS990/PYTotalExpensesAmt | 0 | 114053 |
| IRS990/PYTotalRevenueAmt | 0 | 77981 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37482 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27207 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 77360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 343220 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2143 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.18390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.26130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 77360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 77360 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 420580 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 910061 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 364994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1275055 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23417 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23417 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 933478 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EXPENSE 5,129 0 0 REPLACEMENT EXPENSES 2,789 0 0 CLEANING / MAINTENANCE 2,676 0 0 SUPPLIES 2,129 0 0 ADVERTISING 969 0 0 HEALTH INSURANCE 544 0 0 FURNITURE & EQUIPMENT RENTAL 437 0 0 OFFICE CONTRACTS 416 0 0 PAYROLL TAXES-MEDICARE 403 0 0 401K EMPLOYER MATCH 201 0 0 TRAVEL EXPENSE 140 0 0 MISC. ADMIN. EXPENSE 48 0 0 BAD DEBT EXPENSE 12 0 0 TOTAL 15,893 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1014874 |
| IRS990/TotalAssetsEOYAmt | 0 | 973730 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1014874 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 973730 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 120521 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 120521 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1296846 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1293184 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1296846 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1293184 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -281972 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -319454 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 120521 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 83027 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 83027 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 83039 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1014874 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 973730 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/TravelGrp/TotalAmt | 0 | 76 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEIGH STANDERFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5807266635 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEDAR PARK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 261438325 |
| ReturnHeader/Filer/PhoneNum | 0 | 5807266635 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 804 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOBART |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731349920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSSELL & WILLIAMS CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2812 NW 57TH ST STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 731127064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4056078743 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUTUMN L WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2021-11-09T08:59:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEIGH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STANDERFER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.