Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2024 • EIN 26-2322205
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$52,704
Up $6,145 (+13%) from 2023
Net Assets
Up$51,476
Up $7,428 (+17%) from 2023
Liabilities
Down$1,228
Down $1,283 (-51%) from 2023
Revenue
Up$682,600
Up $22,951 (+3.5%) from 2023
Expenses
Down$675,171
Down $14,978 (-2.2%) from 2023
Net Income
Up$7,429
Up $37,929 (+124%) from 2023
Services for substance abuse issues
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $44,048 | $51,476 | ▲ $7,428 |
| Cash and Non-Interest-Bearing Accounts | $15,384 | $26,008 | ▲ $10,624 |
| Land, Buildings, and Equipment, Net | $27,775 | $21,235 | ▼ $6,540 |
| Total Assets | $46,559 | $52,704 | ▲ $6,145 |
| Other Assets Total | $3,400 | $5,461 | ▲ $2,061 |
| Liabilities | |||
| Other Liabilities | $2,511 | $1,228 | ▼ $1,283 |
| Total Liabilities | $2,511 | $1,228 | ▼ $1,283 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $44,048 | $51,476 | ▲ $7,428 |
| Total Liabilities and Net Assets / Fund Balance | $46,559 | $52,704 | ▲ $6,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,683 | $55,310 | $74,993 |
| Leasehold Improvements | $1,552 | $517 | $2,069 |
| Other Assets Org | $2,061 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lawrence Gilbert | President | FT | $89,300 | $89,300 |
| Name | Title |
|---|---|
| Linda Andrus | Director |
| Tamra Cook | Director |
| Jesse Gilbert | Vice Pesident |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $468,831 |
| Other Expenses | $206,240 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $289,272 | $32,142 | - | $321,414 |
| Occupancy | $80,878 | $8,986 | - | $89,864 |
| Current Officers, Directors, Trustees, and Key Employees | $80,370 | $8,930 | - | $89,300 |
| Payroll Taxes | $28,644 | $3,183 | - | $31,827 |
| Fees for Services Other | $24,049 | $2,672 | - | $26,721 |
| Other Employee Benefits | $23,661 | $2,629 | - | $26,290 |
| Office Expenses | $21,951 | $2,439 | - | $24,390 |
| All Other Expenses | $10,336 | $5,616 | - | $15,952 |
| Fees for Services Accounting | - | $12,971 | - | $12,971 |
| Depreciation Depletion | $7,678 | $853 | - | $8,531 |
| Insurance | $5,378 | $598 | - | $5,976 |
| Travel | $5,348 | $594 | - | $5,942 |
| Other Expenses | $2,016 | $224 | - | $2,240 |
| Interest | - | $1,275 | - | $1,275 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $590,822 | $84,349 | $0 | $675,171 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $675,171 |
| Expenses per Audited Statements | $674,300 |
| Total Expenses per Audited Statements | $674,300 |
| Expenses Not Reported on Financial Statements | $871 |
| Other Expense Adjustments | $871 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jennifer Gilbert | Family Member of President | Salary & Employee Benefits | No | $69,209 |
| Amy L Gilbert | Family Member of President | Salary & Employee Benefits | No | $36,316 |
| Jamie D Gilbert | Family Member of President | Salary & Employee Benefits | No | $31,200 |
| Karen R Gilbert | Family Member of President | Salary & Employee Benefits | No | $22,968 |
| Liability | Amount |
|---|---|
| Bank of Oklahoma - Visa | $1,228 |
| Sect 125401k Deductions | - |
“Lawrence l. Gilbert - president jesse gilbert - vice-president is the son of lawrence.”
“The president reviews the completed form 990 immediately prior to or after it has been filed. It is available upon request for review after the filing.”
“Governing documents are available to the public upon request.”
“Program: auto & truck $86 furniture - equipment purchases - minor $460 assessment tools $9,342 contract services $710”
“Management: auto & truck $9 dues & subscriptions $2,204 furniture - equipment purchases - minor $51 siminars & training $815 benevolence $2,566”
“Accrued revenue that was not recorded on accounting records”
“Expenses accrued in 2023 on audited financials, but reported as paid in 2024 on the accounting records”
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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES FOR SUBSTANCE ABUSE ISSUES |
| IRS990/AllOtherContributionsAmt | 0 | 115000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15952 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ACCOUNTING NOOKPLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9184916063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2448 EAST 81ST ST SUITE 2400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 741373105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80370 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89300 |
| 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 | 115000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1720 |
| IRS990/CYOtherExpensesAmt | 0 | 206240 |
| IRS990/CYOtherRevenueAmt | 0 | 675 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 568645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 468831 |
| IRS990/CYTotalExpensesAmt | 0 | 675171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 682600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8531 |
| IRS990/Desc | 0 | ACTIONSTEPS COUNSELING, INC. IS AN OUTPATIENT BEHAVIORAL HEALTH AGENCY THAT PROVIDES TREATMENT FOR MALES IN THE CRIMINAL JUSTICE SYSTEM, WHO HAVE CRIMINAL CHARGES RELATED TO SUBSTANCE USE DISORDERS. WE CURRENTLY HAVE A GRANT FROM MANO TO ASSIST CLIENTS WITH SAFE HOUSING THAT SUPPORTS RECOVERY. COMPLETED PROGRAM OUTCOME DATA FOR THE PREVIOUS 5 YEARS. |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 590722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12971 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2672 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26721 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAWRENCE GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA ANDRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMRA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE GILBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1720 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -1720 |
| IRS990/GrossReceiptsAmt | 0 | 682600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5976 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/InterestGrp/TotalAmt | 0 | 1275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77062 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICES FOR SUBSTANCE ABUSE ISSUES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51476 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1720 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1720 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8986 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89864 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24390 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5461 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2629 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26290 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUR BOOKS & TAPES-NONRESALE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING PUBLISHING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2511 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1228 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 675 |
| IRS990/OtherRevenueTotalAmt | 0 | 675 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 289272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 321414 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31827 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE GILBERT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 568645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 568645 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATIONS TO OTHER 501(C)3 ORGANIZATIONS TO HELP FURTHER THEIR CAUSE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1897 |
| IRS990/PYOtherExpensesAmt | 0 | 213530 |
| IRS990/PYOtherRevenueAmt | 0 | 275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 571271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 476619 |
| IRS990/PYTotalExpensesAmt | 0 | 690149 |
| IRS990/PYTotalRevenueAmt | 0 | 659649 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7429 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 44048 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 51476 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 90000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137358 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 449358 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME IS REFUNDS AND GAIN OR LOSS ON DISPOSAL OF ASSETS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 561804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 567021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 571271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 650841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 351956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 278200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2419289 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -1045 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -1622 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127256 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 125049 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2531735 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 90000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137358 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 449358 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 672021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 661271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 777347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 453956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416498 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2981093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 670976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 659649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 904603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 453964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 416950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3106142 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74993 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 871 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 674300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2069 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2061 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM CLIENT |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OF OKLAHOMA - VISA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECT 125401K DEDUCTIONS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11624 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11624 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 659352 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCRUED REVENUE THAT WAS NOT RECORDED ON ACCOUNTING RECORDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ACCRUED IN 2023 ON AUDITED FINANCIALS, BUT REPORTED AS PAID IN 2024 ON THE ACCOUNTING RECORDS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d-Other revenue included on Sch D but not on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b-Other expenses not included on Sch D but on 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21235 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5461 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 675171 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1228 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 659352 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 670976 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 674300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JENNIFER GILBERT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | AMY L GILBERT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | KAREN R GILBERT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | JAMIE D GILBERT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY MEMBER OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | FAMILY MEMBER OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 69209 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 36316 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 22968 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 31200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY & EMPLOYEE BENEFITS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SALARY & EMPLOYEE BENEFITS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | SALARY & EMPLOYEE BENEFITS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | SALARY & EMPLOYEE BENEFITS |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAWRENCE L. GILBERT - PRESIDENT JESSE GILBERT - VICE-PRESIDENT IS THE SON OF LAWRENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT REVIEWS THE COMPLETED FORM 990 IMMEDIATELY PRIOR TO OR AFTER IT HAS BEEN FILED. IT IS AVAILABLE UPON REQUEST FOR REVIEW AFTER THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM: AUTO & TRUCK $86 FURNITURE - EQUIPMENT PURCHASES - MINOR $460 ASSESSMENT TOOLS $9,342 CONTRACT SERVICES $710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT: AUTO & TRUCK $9 DUES & SUBSCRIPTIONS $2,204 FURNITURE - EQUIPMENT PURCHASES - MINOR $51 SIMINARS & TRAINING $815 BENEVOLENCE $2,566 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/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 | 46559 |
| IRS990/TotalAssetsEOYAmt | 0 | 52704 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 46559 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 52704 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 115000 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84349 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 590822 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 675171 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2511 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1228 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2511 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1228 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44048 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 51476 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 590822 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 568645 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 682600 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 46559 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 52704 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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