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
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$946,981
Down $26,749 (-2.7%) from 2021
Net Assets
Down-$351,568
Down $32,114 (-10%) from 2021
Liabilities
Up$1,298,549
Up $5,365 (+0.4%) from 2021
Revenue
Up$89,072
Up $6,033 (+7.3%) from 2021
Expenses
Up$121,186
Up $665 (+0.6%) from 2021
Net Income
Up-$32,114
Up $5,368 (+14%) from 2021
Provide housing to disabled adults in community based group homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $929,383 | $890,326 | ▼ $39,057 |
| Savings and Temporary Cash Investments | $32,592 | $37,499 | ▲ $4,907 |
| Cash and Non-Interest-Bearing Accounts | $3,312 | $10,485 | ▲ $7,173 |
| Prepaid Expenses and Deferred Charges | $7,567 | $8,123 | ▲ $556 |
| Accounts Receivable | $876 | $548 | ▼ $328 |
| Total Assets | $973,730 | $946,981 | ▼ $26,749 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,278,100 | $1,278,100 | → $0 |
| Accounts Payable and Accrued Expenses | $11,054 | $16,346 | ▲ $5,292 |
| Deferred Revenue | $4,030 | $4,103 | ▲ $73 |
| Total Liabilities | $1,293,184 | $1,298,549 | ▲ $5,365 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-319,454 | $-351,568 | ▼ $32,114 |
| Total Net Assets Fund Balance | $-319,454 | $-351,568 | ▼ $32,114 |
| Total Liabilities and Net Assets / Fund Balance | $973,730 | $946,981 | ▼ $26,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $866,909 | $408,146 | $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 | $121,186 |
| 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 | $17,713 | - | - | $17,713 |
| All Other Expenses | $13,711 | - | - | $13,711 |
| Other Expenses | $8,129 | - | - | $8,129 |
| Fees for Services Accounting | $7,684 | - | - | $7,684 |
| Travel | $134 | - | - | $134 |
| Total Functional Expenses | $121,186 | $0 | $0 | $121,186 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews the 990 before filing.”
“All financial statements are available upon written request.”
“Cleaning / maintenance 4,801 0 0 office expense 3,821 0 0 supplies 1,606 0 0 health insurance 691 0 0 misc. Admin. Expense 678 0 0 replacement expenses 540 0 0 furniture & equipment rental 437 0 0 payroll taxes-medicare 412 0 0 office contracts 347 0 0 401k employer match 208 0 0 travel expense 170 0 0 total 13,711 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 | 11054 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16346 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 876 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING TO DISABLED ADULTS IN COMMUNITY BASED GROUP HOMES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13711 |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 3312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10485 |
| 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 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 121186 |
| IRS990/CYOtherRevenueAmt | 0 | 102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 121186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 89072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4030 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4103 |
| 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 | 121186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| 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 | true |
| 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 | 89072 |
| 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 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 449009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 929383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 890326 |
| 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 | -319454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -351568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -319454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -351568 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17713 |
| 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 | 39057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8129 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/OtherRevenueTotalAmt | 0 | 102 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8123 |
| IRS990/PrincipalOfficerNm | 0 | LEIGH STANDERFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED LIVING HOMES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 88940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 120521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37482 |
| IRS990/PYTotalExpensesAmt | 0 | 120521 |
| IRS990/PYTotalRevenueAmt | 0 | 83039 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32114 |
| 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 | 32592 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 401653 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2275 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.09560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.18390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42479 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 444132 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 866909 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 408146 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1275055 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23417 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23417 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 890326 |
| 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 | CLEANING / MAINTENANCE 4,801 0 0 OFFICE EXPENSE 3,821 0 0 SUPPLIES 1,606 0 0 HEALTH INSURANCE 691 0 0 MISC. ADMIN. EXPENSE 678 0 0 REPLACEMENT EXPENSES 540 0 0 FURNITURE & EQUIPMENT RENTAL 437 0 0 PAYROLL TAXES-MEDICARE 412 0 0 OFFICE CONTRACTS 347 0 0 401K EMPLOYER MATCH 208 0 0 TRAVEL EXPENSE 170 0 0 TOTAL 13,711 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 | 973730 |
| IRS990/TotalAssetsEOYAmt | 0 | 946981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 973730 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 946981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 121186 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 121186 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1293184 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1298549 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1293184 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1298549 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -319454 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -351568 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 121186 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 88940 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 88940 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 89072 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 973730 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 946981 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/TravelGrp/TotalAmt | 0 | 134 |
| 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 | 2022-09-21 |
| 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 | 2022-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUTUMN L WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2022-10-28T13:21:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEIGH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STANDERFER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.