Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$373,888
Down $25,385 (-6.4%) from 2023
Net Assets
Down-$105,025
Down $25,542 (-32%) from 2023
Liabilities
Up$478,913
Up $157 (+0.0%) from 2023
Revenue
Down$37,264
Down $63 (-0.2%) from 2023
Expenses
Up$46,514
Up $11,320 (+32%) from 2023
Net Income
Down-$9,250
Down $11,383 (-534%) from 2023
Corporation was formed to provide a community based group home housing for disabled low income adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $346,754 | $334,910 | ▼ $11,844 |
| Cash and Non-Interest-Bearing Accounts | $36,384 | $38,978 | ▲ $2,594 |
| Total Assets | $383,138 | $373,888 | ▼ $9,250 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $477,100 | $477,100 | → $0 |
| Other Liabilities | $1,813 | $1,813 | → $0 |
| Total Liabilities | $478,913 | $478,913 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-95,775 | $-105,025 | ▼ $9,250 |
| Total Net Assets Fund Balance | $-95,775 | $-105,025 | ▼ $9,250 |
| Total Liabilities and Net Assets / Fund Balance | $383,138 | $373,888 | ▼ $9,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $306,910 | $166,959 | $473,869 |
| Land | $28,000 | - | $28,000 |
| Name | Title |
|---|---|
| Randy Honeycutt | President |
| Dale Keesee | Director |
| Deidra Henderson | Director |
| Irene Ellis | Director |
| James Cunningham | Director |
| Amy Watkins | Executive Di |
| Bonnie Walker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $39,050 |
| Salaries, Compensation, and Employee Benefits | $7,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $19,341 | - | - | $19,341 |
| Depreciation Depletion | $11,845 | - | - | $11,845 |
| Other Salaries and Wages | $7,464 | - | - | $7,464 |
| Occupancy | $7,164 | - | - | $7,164 |
| Fees for Services Accounting | $700 | - | - | $700 |
| Total Functional Expenses | $46,514 | $0 | $0 | $46,514 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Escrow | $1,813 |
“No review was or will be conducted.”
“No documents available to the public”
“To provide safe and affordable housing for handicapped low income adults.”
“ROUNDING 0 ROUNDING 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CORPORATION WAS FORMED TO PROVIDE A COMMUNITY BASED GROUP HOME HOUSING FOR DISABLED LOW INCOME ADULTS. |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY WATKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5802481814 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 SW LEE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38978 |
| 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 | 174 |
| IRS990/CYOtherExpensesAmt | 0 | 39050 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37090 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7464 |
| IRS990/CYTotalExpensesAmt | 0 | 46514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11845 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11845 |
| IRS990/Desc | 0 | TO PROVIDE AFFORDABLE AND SAFE HOUSING FOR HANDICAPPED LOW INOCME ADULTS. |
| 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 | 46514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | JAMES CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRENE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEIDRA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY HONEYCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE KEESEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY WATKINS |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 37264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 346754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 334910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 501869 |
| 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 | TO PROVIDE AFFORDABLE AND SAFE HOUSING FOR HANDICAPPED LOW INCOME ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -95775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -105025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -95775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -105025 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7164 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19341 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19341 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1813 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7464 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY WATKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37090 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR HANDICAPPED LOW INCOME ADULTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 37175 |
| IRS990/PYOtherRevenueAmt | 0 | 417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13062 |
| IRS990/PYTotalExpensesAmt | 0 | 50237 |
| IRS990/PYTotalRevenueAmt | 0 | 33946 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9250 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11920 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 11920 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 136769 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11920 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 306910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 166959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 473869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESCROW |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 334910 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1813 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR HANDICAPPED LOW INCOME ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 0 ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 383138 |
| IRS990/TotalAssetsEOYAmt | 0 | 373888 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 383138 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 373888 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 46514 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 46514 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 478913 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 478913 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 478913 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 478913 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -95775 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -105025 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 46514 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37090 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37264 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 37264 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 383138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 373888 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 477100 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 477100 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 414 SW LEE BLVD |
| IRS990/USAddress/CityNm | 0 | LAWTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY WATKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5802481814 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUMMIT ONE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMM |
| ReturnHeader/Filer/EIN | 0 | 272014931 |
| ReturnHeader/Filer/PhoneNum | 0 | 5802481814 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 414 SW LEE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAWTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73501 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2025-11-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC JAY RUSSELL |
| ReturnHeader/ReturnTs | 0 | 2025-11-24T11:41:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.